W56KGU22F0006↗
Yulista Support Services LLC received this contract from W6QK Acc-Apg, Department of the Army: $1.17M obligated so far for national defense r&d services; department of defense - military; applied research. It runs to 2026-12-29.
Key facts · data as of Oct 25, 2026
- Recipient
- Yulista Support Services LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Apg (W56KGU)
- Obligated to date
- $1.17M
- Potential value
- $4.82M
- Ends
- 2026-12-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W56KGU22F0006, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W56KGU22F0006_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
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT SERVICES FOR ENGINEERING, FLIGHT TEST, SENSOR INTEGRATION, ASSOCIATED RESEARCH AND DEVELOPMENT ACTIVITIES.
Up for re-bid: ends 2026-12-29. 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 no fee
- How it was bought
- Single-award IDIQ · under W56KGU19D0002
- Where the work is
- Madison, AL · district AL-05
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
34 actions since 2022-10-04. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-30 | P00040 | Change order | $0 | COST PLUS FIXED FEE CONTRACT FOR PREDICTIVE GEOSPATIAL ANALYSIS TOOL (PGAT) PHASE III ACTIVITIES IN SUPPORT OF COMPLETING ADDITIONAL RESEARCH AND DEVELOPMENTAL AND INTEGRATION TASKS THAT EXTEND OR ARE DERIVED FROM THE EARLIER SBIR I AND SBIR II WORK |
| 2026-01-14 | P00039 | Funding only | $0 | COST PLUS FIXED FEE CONTRACT FOR PREDICTIVE GEOSPATIAL ANALYSIS TOOL (PGAT) PHASE III ACTIVITIES IN SUPPORT OF COMPLETING ADDITIONAL RESEARCH AND DEVELOPMENTAL AND INTEGRATION TASKS THAT EXTEND OR ARE DERIVED FROM THE EARLIER SBIR I AND SBIR II WORK |
| 2025-12-19 | P00038 | Change order | $0 | TO EXTEND PERIOD OF PERFORMANCE FOR CONTINUAL WORK |
| 2025-09-19 | P00037 | Change order | -$900 | TO REMOVE EXCESS FUNDS FROM UNUSED MATERIAL |
| 2025-09-11 | P00036 | Change order | -$1.5K | PROJECT COMPLETE RETURN FUNDS TO CUSTOMER |
| 2025-09-03 | P00035 | Funding only | -$497.1K | TO REMOVE EXCESS FUNDS |
| 2025-08-04 | P00034 | Funding only | $0 | COST PLUS FIXED FEE. ELECTRICAL/AVIONICS AND STRUCTURAL/MECHANICAL DESIGN ENGINEERING, SYSTEMS INTEGRATION ENGINEERING AND AIRCRAFT INSTALLATION SUPPORT SERVICES NECESSARY TO SATISFY THE RAPID DEVELOPMENT AND/OR MODIFICATION OF AIRCRAFT SYSTEMS. |
| 2025-06-09 | P00033 | Administrative change | $0 | THE PURPOSE OF THIS MOD IS TO MODIFY THE POP DATES. |
| 2025-04-18 | P00032 | Change order | $0 | TO EXTEND THE PERIOD OF PERFORMANCE FOR AN ADDITIONAL 6 MONTHS FOR CUSTOMER WORKING ON SPEND PLAN FOR REMAINING FUNDS. |
| 2025-01-21 | P00031 | Change order | $0 | EXTEND THE PERIOD OF PERFORMANCE FOR CONTINUED CUSTOMER AND PROJECT SUPPORT |
| 2024-11-19 | P00030 | Change order | $0 | TO UPDATE POP FOR DATE EXTENSION |
| 2024-09-20 | P00029 | Administrative change | $0 | REQUIRE ADDITIONAL POP TO PROCURE EQUIPMENT FOR PMFW AS DIRECTED. |
| 2024-05-10 | P00028 | Administrative change | $0 | POP EXTENSIONS REQUIRED IN ORDER TO PROVIDE UNINTERRUPTED CUSTOMER AND PROJECT SUPPORT. |
| 2024-03-19 | P00027 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE OF 0005AA. |
| 2024-02-16 | P00026 | Administrative change | $0 | AWAITING COMPLETION OF KITS AND OUTBOUND SHIPPING. LESS POP AWARDED THAT ESTIMATED FOR REQUIREMENT. |
| 2024-02-02 | P00025 | Funding only | $0 | TO REALIGN AND EXTEND FUNDS FOR CONTINUOUS WORK BEING REQUESTED |
| 2024-01-18 | P00024 | Funding only | $32.1K | OBLIGATE FUNDS FOR RATCHET STRAPS |
| 2023-12-21 | P00023 | Administrative change | $0 | TO ADD DFARS CLAUSE 252.245-7004 |
| 2023-11-27 | P00022 | Funding only | $106.2K | TO OBLIGATE & REALIGN FUNDS |
| 2023-10-31 | P00021 | Funding only | $0 | TO REALIGN FUNDS FOR PROGRAM MANAGEMENT AND SUBCONTRACTORS. |
| 2023-10-13 | P00020 | Administrative change | $0 | EXTENSION FOR SUBCONTRACT CLOSEOUT |
| 2023-08-22 | P00019 | Administrative change | $0 | TO EXTEND THE POP FOR CSFR SUPPORT FOR FALCON III RADIOS |
| 2023-08-11 | P00018 | Funding only | $186.6K | TO ADD FUNDING FOR COCKPIT MODIFICATION AND ADD DFAR CLAUSE 252.225-7007 |
| 2023-07-26 | P00017 | Administrative change | $0 | TO EXTEND THE PERIOD OF PERFORMANCE TO MATCH THE ORIGINAL PWD. |
| 2023-07-25 | P00016 | Funding only | $34.4K | TO OBLIGATE FUNDS FOR TECHNICAL SUPPORT TO CECOM, IL |
| 2023-07-21 | P00015 | Administrative change | $0 | TO CORRECT A CDR ERROR FOR A PWD SUB LIMITHEAD |
| 2023-07-19 | P00014 | Funding only | $83.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IAW FAR 52.232-22. |
| 2023-07-12 | P00013 | Funding only | $70.0K | TO OBLIGATE FUNDING FOR JORDAN BONDING JUMPER KIT |
| 2023-06-12 | P00012 | Funding only | $244.9K | OBLIGATED FUNDING FOR R&D EFFORT. |
| 2023-05-03 | P00011 | Funding only | $103.7K | OBLIGATE & REALIGN FUNDS FOR BONDING JUMPER KITS. |
| 2023-04-03 | P00010 | Funding only | $175.2K | TO OBLIGATE APA FUNDS FOR CYCLIC STICKS & EXTEND 0005AA FOR CONTINUED SUPPORT. |
| 2023-03-22 | P00009 | Funding only | $323.1K | TO OBLIGATE FUNDS FOR CYCLIC STICKS. |
| 2022-11-02 | P00008 | Funding only | $311.9K | THE PURPOSE OF THIS MODIFICATION IS TO 1) ADD FUNDING IN THE AMOUNT OF $311,924.07 2) ADD UPDATED PWS 3) ADD CDRL'S |
| 2022-10-04 | P00007 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDS IN THE AMOUNT OF $98,022.00. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗