W9115124F0080↗
Yulista Gan Technology Services, LLC received this contract from W6QM Micc-Fdo FT Hood, Department of the Army: $632.7K obligated so far for support- professional: engineering/technical. Its period of performance ended 2025-02-28.
Key facts · data as of Oct 26, 2026
- Recipient
- Yulista Gan Technology Services, LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QM Micc-Fdo FT Hood (W91151)
- Obligated to date
- $632.7K
- Potential value
- $720.7K
- Ends
- 2025-02-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W9115124F0080, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W9115124F0080_9700_W9115123D0008_9700
Yulista Gan Technology Services, LLC: all federal awards · Department of Defense: spending · W6QM Micc-Fdo FT Hood: what it buys
TTSS TTD M10 BCV / LABOR & FIXED FEE
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- W6QM Micc-Fdo FT Hood (W91151)
- Competition
- Full and open after exclusion of sources
- Pricing
- Cost plus fixed fee
- How it was bought
- Single-award IDIQ · under W9115123D0008
- Solicitation
- W9115121R0012
- Where the work is
- Coryell, TX · district TX-31
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
6 actions since 2024-04-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-05 | P00005 | Funding only | -$87.9K | THE M10 BOOKER PROVIDES INFANTRY BRIGADE COMBAT TEAMS (IBCTS) WITH MOBILE, PROTECTED DIRECT FIRE CAPABILITY TO APPLY AND SUSTAINED LONG-RANGE FIRES TO ARMORED VEHICLES, HARDENED ENEMY FORTIFICATIONS, AND DISMOUNTED PERSONNEL. |
| 2024-10-22 | P00004 | Funding only | $554.5K | TTSS TTD M10 BCV / LABOR & FIXED FEE |
| 2024-09-26 | P00003 | Supplemental agreement (work within scope) | $0 | TTSS TTD M10 BCV / LABOR & FIXED FEE |
| 2024-09-19 | P00002 | Supplemental agreement (work within scope) | $144.1K | TTSS TTD M10 BCV REVISED PWS AND INC FUND LABOR, FEE, AND ODC. |
| 2024-08-05 | P00001 | Administrative change | $0 | ADMIN MOD - TTSS TTD M10 BCV / LABOR & FIXED FEE |
| 2024-04-15 | 0 | $22.1K | TTSS TTD M10 BCV / LABOR & FIXED FEE |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗