W56KGU22F0001↗
Yulista Support Services LLC received this contract from W6QK Acc-Apg, Department of the Army: $403.9K obligated so far for national defense r&d services; department of defense - military; applied research. Its period of performance ended 2026-09-30.
Key facts · data as of Oct 23, 2026
- Recipient
- Yulista Support Services LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Apg (W56KGU)
- Obligated to date
- $403.9K
- Potential value
- $23.16M
- Ends
- 2026-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W56KGU22F0001, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W56KGU22F0001_9700_W56KGU19D0002_9700
Yulista Support Services LLC: all federal awards · Department of Defense: spending · W6QK Acc-Apg: what it buys · The follow-on: recompete brief
FLIGHT ACTIVITY MODIFICATION AND MAINTENANCE SUPPORT SERVICES (FAMMSS) FOR NATIONAL GUARD BUREAU (NGB) INSTALLATION OF RESCUE HOIST #2 FOR UH60 HELICOPTERS. TOTAL QUANTITY OF UH-60 THAT WILL RECEIVE THE RESCUE HOIST IS 150 AIRCRAFT.
Up for re-bid: ends 2026-09-30. Recompete brief →
What it is
- Product or service
- National Defense R&D Services; Department of Defense - Military; Applied Research (PSC AC12)
- 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
- Topics
- black_hawk
Obligations by fiscal year
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
16 actions since 2023-01-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-02-06 | P00018 | Administrative change | $0 | COST PLUS FIXED-FEE TASK ORDER FOR FLIGHT ACTIVITY MODIFICATION AND MAINTENANCE SUPPORT SERVICES (FAMMSS). CONTRACTOR TO PROVIDE SUPPORT AND SERVICES FOR UTILITY HELICOPTERS (UH-60) HELICOPTERS FOR NATIONAL GUARD BUREAU. |
| 2026-01-08 | P00017 | Funding only | $0 | COST PLUS FIXED-FEE TASK ORDER FOR FLIGHT ACTIVITY MODIFICATION AND MAINTENANCE SUPPORT SERVICES (FAMMSS). CONTRACTOR TO PROVIDE SUPPORT AND SERVICES FOR UTILITY HELICOPTERS (UH-60) HELICOPTERS FOR NATIONAL GUARD BUREAU. |
| 2025-08-01 | P00016 | Administrative change | $0 | COST PLUS FIXED-FEE TASK ORDER FOR FLIGHT ACTIVITY MODIFICATION AND MAINTENANCE SUPPORT SERVICES (FAMMSS). CONTRACTOR TO PROVIDE SUPPORT AND SERVICES FOR UTILITY HELICOPTERS (UH-60) HELICOPTERS FOR NATIONAL GUARD BUREAU. |
| 2025-06-09 | P00015 | Administrative change | $0 | COST PLUS FIXED-FEE TASK ORDER FOR FLIGHT ACTIVITY MODIFICATION AND MAINTENANCE SUPPORT SERVICES (FAMMSS). CONTRACTOR TO PROVIDE SUPPORT AND SERVICES FOR UTILITY HELICOPTERS (UH-60) HELICOPTERS FOR NATIONAL GUARD BUREAU. |
| 2025-02-27 | P00014 | Administrative change | $0 | COST PLUS FIXED-FEE TASK ORDER FOR FLIGHT ACTIVITY MODIFICATION AND MAINTENANCE SUPPORT SERVICES (FAMMSS). CONTRACTOR TO PROVIDE SUPPORT AND SERVICES FOR UTILITY HELICOPTERS (UH-60) HELICOPTERS FOR NATIONAL GUARD BUREAU. |
| 2025-01-21 | P00013 | Administrative change | $0 | COST PLUS FIXED-FEE TASK ORDER FOR FLIGHT ACTIVITY MODIFICATION AND MAINTENANCE SUPPORT SERVICES (FAMMSS). CONTRACTOR TO PROVIDE SUPPORT AND SERVICES FOR UTILITY HELICOPTERS (UH-60) HELICOPTERS FOR NATIONAL GUARD BUREAU. |
| 2024-11-21 | P00012 | Administrative change | $0 | THIS EFFORT IS TO COMPLETE TASKS TO PROVIDE SUPPORT AND SERVICES FOR UTILITY HELICOPTER UH-60 HELICOPTERS FOR NATIONAL GUARD BUREAU. TOTAL QUANTITY OF UH-60 THAT WILL RECEIVE THE RESCUE HOIST IS 150 AIRCRAFT. |
| 2024-09-05 | P00011 | Funding only | $0 | TO REALIGN FUNDS FROM LABOR AND MATERIAL TO TRAVEL. |
| 2024-05-15 | P00010 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE ON MULTIPLE SLINS. |
| 2024-05-06 | P00009 | Funding only | $105.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL RDTE FUNDING. |
| 2024-02-16 | P00008 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDS AND EXTEND THE PERIOD OF PERFORMANCE ON MULTIPLE SLINS. |
| 2023-12-05 | P00007 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDS IAW FAR 52.232-22. |
| 2023-09-28 | P00006 | Funding only | $298.9K | THE PURPOSE OF THIS ACTION IS TO ADD INCREMENTAL FUNDING. |
| 2023-08-24 | P00005 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD 252.225-7007. |
| 2023-07-10 | P00004 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE ON MULTIPLE SLINS TO ALLOW FOR THE MANUFACTURING OF HOIST KITS. |
| 2023-01-24 | P00003 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE ON MULTIPLE SLINS TO PROCURE KIT COMPONENT, PACKAGE KITS AND BEGIN INSTALLATIONS. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗