W56KGU24F0016↗
Yulista Support Services LLC received this contract from W6QK Acc-Apg, Department of the Army: $15.0K obligated so far for airframe structural components. Its period of performance ended 2024-09-01.
Key facts · data as of Oct 28, 2026
- Recipient
- Yulista Support Services LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Apg (W56KGU)
- Obligated to date
- $15.0K
- Potential value
- $15.0K
- Ends
- 2024-09-01
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award W56KGU24F0016, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_W56KGU24F0016_9700_W56KGU24D0003_9700
Yulista Support Services LLC: all federal awards · Department of Defense: spending · W6QK Acc-Apg: what it buys
SIXTY DAY TRANSITION-IN TASK ORDER FOR THE AVIATION MAINTENANCE AND MODERNIZATION SUPPORT INDEFINITE DELIVERY INDEFINITE QUANTITY BASE CONTRACT TO SUPPORT ENGINEERING, MAINTENANCE, MODIFICATIONS, AND MODERNIZATION OF AVIATION PLATFORM.
What it is
- Product or service
- Airframe Structural Components (PSC 1560)
- Industry
- Other Support Activities for Air Transportation (NAICS 488190)
- Contracting office
- W6QK Acc-Apg (W56KGU)
- Competition
- Full and open after exclusion of sources
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W56KGU24D0003
- 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
5 actions since 2024-07-08. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-14 | P00004 | Administrative change | $0 | THE PURPOSE OF THIS MOD IS CORRECT THE PSC CODE ASSOCIATED WITH ONE OF THE SLINS ON THE CONTRACT. |
| 2025-09-29 | P00003 | Administrative change | $0 | TO ADD IN WAGE DETERMINATION FOR VIRGINIA AND NEW JERSEY |
| 2024-08-06 | P00002 | Change order | $0 | TO ADD/UPDATE IN THE ATTACHMENT DD245 |
| 2024-07-12 | P00001 | Administrative change | $0 | THE PURPOSE OF THIS MOD IS TO UPDATE PSC CODES. |
| 2024-07-08 | 0 | $15.0K | SIXTY DAY TRANSITION-IN TASK ORDER FOR THE AVIATION MAINTENANCE AND MODERNIZATION SUPPORT INDEFINITE DELIVERY INDEFINITE QUANTITY BASE CONTRACT TO SUPPORT ENGINEERING, MAINTENANCE, MODIFICATIONS, AND MODERNIZATION OF AVIATION PLATFORM. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗