W56KGU21F0001↗

Name: W56KGU21F0001: The Modernization Effort Is Specifically for the Utility Helicopter (Uh60) and Medivac Helicopter (HH60) Family of Aircraft. in Addition, the Contractor Shall Provide Support to Uh-Po, As Identified in the Contract Number W56Kgu-19-D0002.
Creator: SpendQuery
License: https://creativecommons.org/licenses/by/4.0/

Yulista Support Services LLC received this contract from W6QK Acc-Apg, Department of the Army: $108.6K obligated so far for national defense r&d services; department of defense - military; r&d administrative expenses. Its period of performance ended 2025-09-30.

Key facts · data as of Oct 21, 2026

Recipient: Yulista Support Services LLC
Awarding agency: Department of the Army (Department of Defense)
Contracting office: W6QK Acc-Apg (W56KGU)
Obligated to date: $108.6K
Potential value: $9.20M
Ends: 2025-09-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.

Cite this page: SpendQuery, Award W56KGU21F0001, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_W56KGU21F0001_9700_W56KGU19D0002_9700

Yulista Support Services LLC: all federal awards · Department of Defense: spending · W6QK Acc-Apg: what it buys

THE MODERNIZATION EFFORT IS SPECIFICALLY FOR THE UTILITY HELICOPTER (UH60) AND MEDIVAC HELICOPTER (HH60) FAMILY OF AIRCRAFT. IN ADDITION, THE CONTRACTOR SHALL PROVIDE SUPPORT TO UH-PO, AS IDENTIFIED IN THE CONTRACT NUMBER W56KGU-19-D0002.

Delivery Order · Department of the Army · to Yulista Support Services LLC (UEI KMLFHN4MZH15) · data as of 2026-10-21

Obligated to date$108.6K23 actions

Current value$9.20Mwith options exercised

Period2021-02-02 → 2025-09-30current end date

What it is

Product or service: National Defense R&D Services; Department of Defense - Military; R&D Administrative Expenses (PSC AC14)
Industry: Other Support Activities for Air Transportation (NAICS 488190)
Contracting office: W6QK Acc-Apg (W56KGU)
Competition: Full and open after exclusion of sources
Pricing: Cost plus fixed fee
How it was bought: Single-award IDIQ · under W56KGU19D0002
Where the work is: Ocean, NJ · district NJ-04

Obligations by fiscal year

FY2023$111.4K

FY2024$0

FY2025$0

FY2026-$2.8K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

23 actions since 2022-10-24. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-06-04	P00040	Funding only	-$694	COST PLUS FIXED FEE TASK ORDER FOR FLIGHT ACTIVITY MAINTENANCE AND MODIFICATION SUPPORT SERVICES (FAMMSS) FOR UTILITY HELICOPTER PROGRAM OFFICE (UH-PO) MWO SUPPORT. ADDITIONAL SUPPORT AS IDENTIFIED IN THE CONTRACT NUMBER W56KGU-19-D0002.
2026-05-15	P00039	Funding only	-$1.6K	COST PLUS FIXED FEE TASK ORDER FOR FLIGHT ACTIVITY MAINTENANCE AND MODIFICATION SUPPORT SERVICES (FAMMSS) FOR UTILITY HELICOPTER PROGRAM OFFICE (UH-PO) MWO SUPPORT. ADDITIONAL SUPPORT AS IDENTIFIED IN THE CONTRACT NUMBER W56KGU-19-D0002.
2026-03-03	P00038	Funding only	-$523	COST PLUS FIXED FEE TASK ORDER FOR FLIGHT ACTIVITY MAINTENANCE AND MODIFICATION SUPPORT SERVICES (FAMMSS) FOR UTILITY HELICOPTER PROGRAM OFFICE (UH-PO) MWO SUPPORT. ADDITIONAL SUPPORT AS IDENTIFIED IN THE CONTRACT NUMBER W56KGU-19-D0002.
2025-09-15	P00037	Funding only	$0	COST PLUS FIXED FEE TASK ORDER FOR FLIGHT ACTIVITY MAINTENANCE AND MODIFICATION SUPPORT SERVICES (FAMMSS) FOR UTILITY HELICOPTER PROGRAM OFFICE (UH-PO) MWO SUPPORT. ADDITIONAL SUPPORT AS IDENTIFIED IN THE CONTRACT NUMBER W56KGU-19-D0002.
2025-08-11	P00036	Funding only	$0	COST PLUS FIXED FEE (CPFF) TASK ORDER FOR FLIGHT ACTIVITY MAINTENANCE AND MODIFICATION SUPPORT SERVICES (FAMMSS), ENGINEERING SUPPORT AND INTEGRATION (ESI) DIRECTORATE, FLIGHT ACTIVITY UTILITY HELICOPTER PROJECT OFFICE (UH PO) MODERNIZATION.
2025-06-09	P00035	Administrative change	$0	COST PLUS FIXED FEE TASK ORDER FOR FLIGHT ACTIVITY MAINTENANCE AND MODIFICATION SUPPORT SERVICES (FAMMSS) FOR UTILITY HELICOPTER PROGRAM OFFICE (UH-PO) MWO SUPPORT. ADDITIONAL SUPPORT AS IDENTIFIED IN THE CONTRACT NUMBER W56KGU-19-D0002.
2025-04-24	P00034	Funding only	$0	COST PLUS FIXED FEE TASK ORDER FOR FLIGHT ACTIVITY MAINTENANCE AND MODIFICATION SUPPORT SERVICES (FAMMSS) FOR UTILITY HELICOPTER PROGRAM OFFICE (UH-PO) MWO SUPPORT. ADDITIONAL SUPPORT AS IDENTIFIED IN THE CONTRACT NUMBER W56KGU-19-D0002.
2024-11-20	P00033	Administrative change	$0	THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE ON MULTIPLE SLINS.
2024-05-14	P00032	Administrative change	$0	THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE ON MULTIPLE SLINS.
2024-02-27	P00031	Administrative change	$0	THE POINT OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE ON MULTIPLE SLINS.
2023-11-30	P00030	Funding only	$0	THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDS AND EXTEND THE PERIOD OF PERFORMANCE ON MULTIPLE SLINS.
2023-08-30	P00029	Funding only	$0	THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDS FROM LABOR TO MATERIAL.
2023-08-22	P00028	Administrative change	$0	THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE OF MULTIPLE SLINS IAW FAR 52.217-8.
2023-08-16	P00027	Administrative change	$0	TO ADD DFARS CLAUSE 252.225-7007.
2023-07-05	P00026	Administrative change	$0	TO EXTEND THE PERIOD OF PERFORMANCE
2023-06-22	P00025	Administrative change	$0	THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE ON MULTIPLE SLINS.
2023-05-09	P00024	Funding only	$0	THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDS AND DE-OBLIGATED UNUSED CEILING.
2023-02-22	P00022	Administrative change	$0	THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE ON 0003AH AND 0007AJ DUE TO SHIPPING OF KITS.
2023-02-08	P00021	Administrative change	$0	THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE OVERALL PERIOD OF PERFORMANCE TO 30 JUNE 2023.
2023-01-24	P00020	Administrative change	$0	THE PURPOSE OF THIS MODIFICATION IS EXTEND THE PERIOD OF PERFORMANCE OF 0003AG & 0007AH. LONG LEAD MATERIAL ITEMS REQUIRE ADDITIONAL POP TO BE RECEIVED AND COMPLETE KITTING EFFORTS.
2022-12-06	P00019	Change order	$112.0K	THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL RDTE FUNDING.
2022-11-08	P00018	Funding only	-$618	THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE OMA FUNDS.
2022-10-24	P00017	Administrative change	$0	POP EXTENSION REQUIRED TO PROVIDE UNINTERRUPTED SUPPORT.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗