W56KGU19D0002↗
Yulista Support Services LLC received this contract vehicle from W6QK Acc-Apg, Department of the Army: $0 obligated so far for airframe structural components. Its period of performance ended 2024-06-19.
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
- $0
- Potential value
- $325.91M
- Ends
- 2024-06-19
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award W56KGU19D0002, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_IDV_W56KGU19D0002_9700
Yulista Support Services LLC: all federal awards · Department of Defense: spending · W6QK Acc-Apg: what it buys
CONTRACT W56KGU-19-D-0001 IS A TOTAL 8(A) SMALL BUSINESS SET ASIDE SINGLE AWARD INDEFINITE DELIVERY / INDEFINITE QUANTITY TASK ORDER CONTRACT IN ACCORDANCE WITH (IAW) FAR 19 805 1(A) ENTITLED FLIGHT ACTIVITY MAINTENANCE AND MODIFICATION SUPPORT SERVICES (FAMMSS)"
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 · 2 offers received
- Set-aside
- 8(a)
- Pricing
- Order dependent (set on each order)
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- W56KGU18R0002
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.
Orders under this vehicle
21 orders worth $292.60M (current value). The largest:
- W56KGU24F0002 · $47.53M · ends 2026-10-16
- W56KGU23F0011 · $45.55M · ends 2027-01-29
- W56KGU22F0001 · $23.16M · ends 2026-09-30
- W56KGU21F0004 · $22.84M · ends 2024-10-29
- W56KGU23F0001 · $19.41M · ends 2026-11-29
- W56KGU21F0007 · $11.97M · ends 2026-09-30
- W56KGU21F0005 · $11.59M · ends 2025-12-29
- W56KGU22F0012 · $11.55M · ends 2027-02-28
- W56KGU20F0006 · $9.69M · ends 2026-09-30
- W56KGU21F0002 · $9.38M · ends 2026-09-30
- W56KGU21F0009 · $9.30M · ends 2025-06-30
- W56KGU21F0001 · $9.20M · ends 2025-09-30
- W56KGU20F0004 · $8.48M · ends 2025-06-29
- W56KGU19F0012 · $8.40M · ends 2026-09-30
- W56KGU22F0019 · $8.08M · ends 2026-09-30
- W56KGU22F0003 · $7.88M · ends 2025-01-31
- W56KGU19F0014 · $6.45M · ends 2023-12-01
- W56KGU19F0017 · $6.19M · ends 2024-09-30
- W56KGU19F0013 · $6.03M · ends 2024-09-23
- W56KGU20F0002 · $5.11M · ends 2026-09-30
- W56KGU22F0006 · $4.82M · ends 2026-12-29
Every action
11 actions since 2023-02-03. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-04-16 | P00015 | Administrative change | $0 | TO REMOVE FAR CLAUSES 52.222-21 AND 52.222-26 IAW FAR 52.243-2 CHANGES |
| 2025-03-06 | P00014 | Administrative change | $0 | COST PLUS FIXED FEE BASE CONTRACT TO PROVIDE SUPPORT SERVICES TO THE FACILITIES AND SHOPS TO SUPPORT AIRCRAFT, UNMANNED AIR VEHICLES (UAVS), GROUND VEHICLES, AND OTHER EQUIPMENT PROVIDED BY OUTSIDE CUSTOMERS. |
| 2025-01-31 | P00013 | Administrative change | $0 | COST PLUS FIXED FEE IDIQ SOLE SOURCE BASE CONTRACT. SUPPORT SERVICES FOR MAINTENANCE, MODERNIZATION AND MODIFICATIONS OF CFA PLATFORMS ASSOCIATED RESEARCH AND DEVELOPMENT ACTIVITIES AS WELL AS ASSOCIATED PROTOTYPE FABRICATION SUPPORT. UPDATED WAGE |
| 2024-10-23 | P00012 | Administrative change | $0 | TO ATTACH THE CBA AND THE WAGE DETERMINATION FOR ALABAMA |
| 2024-06-06 | P00011 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE CONTRACT ADMINISTRATION IN BOX 7. |
| 2024-05-28 | P00010 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE GFP RELATED CLAUSES. |
| 2024-02-01 | P00009 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD LANGUAGE TO SECTION C AND UPDATE THE COR IN SECTION G IAW FAR 52.243-2 "CHANGES." |
| 2023-07-26 | P00008 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD CLAUSE 252.225-7007 "PROHIBITION ON ACQUISITION OF CERTAIN ITEMS." |
| 2023-07-13 | P00007 | Administrative change | $0 | CEILING INCREASE FOR THE SUBJECT IDIQ IN ORDER TO CONTINUE NECESSARY IN-SCOPE SERVICES AND FUTURE TASK ORDERS UNTIL FOLLOW-ON IS AWARDED IN 2024. TOTAL CEILING INCREASE IS FROM $226,911,155 TO $325,911,155. |
| 2023-02-22 | P00006 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD ALL GFP TRACKING TO THE BASE FAMMSS CONTRACT. |
| 2023-02-03 | P00005 | Administrative change | $0 | TO INCORPORATE LANGUAGE INTO SECTION C FROM "CONTRACT MODIFICTION TO THE AI&E DIVISION (FAMMSS) CONTRACT" MEMORANDUM, DATED 17 JANUARY 2023 IAW FAR 52.243-2 "CHANGES." |
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 ↗