YULISTA INTEGRATED SOLUTIONS, LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
SPRRA225P0005 Department of Defense 2025-03-20 $0.00 $238,802.17 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPRRA225P0005_P00002_-NONE-_1
W56HZV22D0104 Department of Defense 2025-03-19 $0.00 $0.00 336992 MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_W56HZV22D0104_P00002_-NONE-_-NONE-
W911KF24F0006 Department of Defense 2025-03-05 $0.00 $9,000,000.00 DELIVERY ORDER 336992 MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_W911KF24F0006_P00004_W911KF22D0006_0
W911KF24F0077 Department of Defense 2025-03-05 $0.00 $95,466.16 DELIVERY ORDER 336992 MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_W911KF24F0077_P00001_W911KF22D0006_0
FA853925F0022 Department of Defense 2025-03-04 $0.00 $3,766,377.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_FA853925F0022_P00001_FA853921D0008_0
FA853925F0022 Department of Defense 2025-02-28 $3,766,377.00 $3,766,377.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_FA853925F0022_0_FA853921D0008_0
W911KF24F0096 Department of Defense 2025-02-13 $9,000,000.00 $19,000,000.00 DELIVERY ORDER 336992 MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_W911KF24F0096_P00002_W911KF22D0006_0
W911KF25F0004 Department of Defense 2025-02-11 $0.00 $125,010.01 DELIVERY ORDER 336992 MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_W911KF25F0004_P00001_W911KF22D0006_0
SPE7L124P7269 Department of Defense 2025-01-22 $-8,941.95 $0.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE7L124P7269_P00001_-NONE-_0
FA853923F0053 Department of Defense 2025-01-17 $0.00 $3,671,016.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_FA853923F0053_A00002_FA853921D0008_0
SPE4A525P2490 Department of Defense 2025-01-13 $134,185.73 $134,185.73 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A525P2490_0_-NONE-_0
SPRRA225P0005 Department of Defense 2025-01-02 $0.00 $238,802.17 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPRRA225P0005_P00001_-NONE-_1
SPE4A525P2081 Department of Defense 2024-12-27 $268,371.47 $268,371.47 PURCHASE ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A525P2081_0_-NONE-_0
SPE7M525P1504 Department of Defense 2024-12-23 $114,984.10 $114,984.10 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE7M525P1504_0_-NONE-_0
SPE4A725P3084 Department of Defense 2024-12-20 $19,042.16 $19,042.16 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A725P3084_0_-NONE-_0
SPRRA225P0005 Department of Defense 2024-12-11 $238,802.17 $238,802.17 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPRRA225P0005_0_-NONE-_1
SPRRA223C0034 Department of Defense 2024-12-03 $0.00 $8,170,384.00 DEFINITIVE CONTRACT 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPRRA223C0034_P00004_-NONE-_1
SPE4A725P1691 Department of Defense 2024-11-26 $0.00 $7,658.25 PURCHASE ORDER 332119 METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE) UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A725P1691_P00001_-NONE-_0
W911KF24F0113 Department of Defense 2024-11-21 $0.00 $547,595.75 DELIVERY ORDER 336992 MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_W911KF24F0113_P00002_W911KF22D0006_0
W911KF25F0003 Department of Defense 2024-11-19 $424,570.06 $424,570.06 DELIVERY ORDER 336992 MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_W911KF25F0003_0_W911KF22D0006_0
W911KF24F0096 Department of Defense 2024-11-13 $4,000,000.00 $6,000,000.00 DELIVERY ORDER 336992 MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_W911KF24F0096_P00001_W911KF22D0006_0
SPE4A725P1691 Department of Defense 2024-11-06 $7,658.25 $7,658.25 PURCHASE ORDER 332119 METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE) UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A725P1691_0_-NONE-_0
W911KF25F0004 Department of Defense 2024-11-06 $125,010.01 $125,010.01 DELIVERY ORDER 336992 MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_W911KF25F0004_0_W911KF22D0006_0
SPRRA223C0034 Department of Defense 2024-10-24 $0.00 $8,170,384.00 DEFINITIVE CONTRACT 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPRRA223C0034_P00003_-NONE-_1
W911KF24F0113 Department of Defense 2024-10-17 $0.00 $547,595.75 DELIVERY ORDER 336992 MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_W911KF24F0113_P00001_W911KF22D0006_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
FA853923F0053 Department of Defense 2024-09-23 $0.00 $3,671,016.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_FA853923F0053_A00001_FA853921D0008_0
W911KF24F0113 Department of Defense 2024-09-18 $547,595.75 $547,595.75 DELIVERY ORDER 336992 MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_W911KF24F0113_0_W911KF22D0006_0
W911KF22D0006 Department of Defense 2024-09-17 $0.00 $0.00 336992 MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_W911KF22D0006_P00005_-NONE-_-NONE-
W911KF24F0099 Department of Defense 2024-09-04 $286,912.10 $286,912.10 DELIVERY ORDER 336992 MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_W911KF24F0099_0_W911KF22D0006_0
W911KF24F0096 Department of Defense 2024-08-19 $2,000,000.00 $6,000,000.00 DELIVERY ORDER 336992 MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_W911KF24F0096_0_W911KF22D0006_0
W911KF24F0006 Department of Defense 2024-08-01 $2,000,000.00 $9,000,000.00 DELIVERY ORDER 336992 MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_W911KF24F0006_P00003_W911KF22D0006_0
FA853924F0015 Department of Defense 2024-07-25 $0.00 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_FA853924F0015_P00001_FA853921D0008_0
W911KF24F0077 Department of Defense 2024-07-24 $95,466.16 $95,466.16 DELIVERY ORDER 336992 MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_W911KF24F0077_0_W911KF22D0006_0
FA853921D0008 Department of Defense 2024-07-16 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_FA853921D0008_P00005_-NONE-_-NONE-
SPE7M524P6031 Department of Defense 2024-07-12 $70,610.76 $70,610.76 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE7M524P6031_0_-NONE-_0
SPE7M523P5837 Department of Defense 2024-07-09 $0.00 $39,776.21 PURCHASE ORDER 334418 PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE7M523P5837_P00002_-NONE-_0
W911KF22D0006 Department of Defense 2024-07-08 $0.00 $0.00 336992 MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_W911KF22D0006_P00004_-NONE-_-NONE-
SPE7L124P7269 Department of Defense 2024-07-03 $8,941.95 $8,941.95 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE7L124P7269_0_-NONE-_0
SPE7M124P7426 Department of Defense 2024-06-11 $59,918.75 $59,918.75 PURCHASE ORDER 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE7M124P7426_0_-NONE-_0
SPRRA224F0109 Department of Defense 2024-05-23 $0.00 $264,634.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_SPRRA224F0109_P00001_SPRRA224D0013_1
W911KF23F0010 Department of Defense 2024-05-22 $0.00 $5,100,000.00 DELIVERY ORDER 336992 MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_W911KF23F0010_P00004_W911KF22D0006_0
SPRRA224F0109 Department of Defense 2024-05-15 $264,634.00 $264,634.00 DELIVERY ORDER 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_SPRRA224F0109_0_SPRRA224D0013_1
SPRRA224D0013 Department of Defense 2024-05-15 $0.00 $0.00 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPRRA224D0013_0_-NONE-_-NONE-
SPE4A724PA699 Department of Defense 2024-04-23 $9,999.99 $9,999.99 PURCHASE ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A724PA699_0_-NONE-_0
W911KF23F0046 Department of Defense 2024-04-09 $0.00 $50,000.00 DELIVERY ORDER 336992 MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_W911KF23F0046_P00002_W911KF22D0006_0
FA853424F0026 Department of Defense 2024-04-05 $0.00 $113,193.69 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_FA853424F0026_P00001_FA853419D0004_0
SPE7M524P3981 Department of Defense 2024-04-04 $22,416.34 $22,416.34 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE7M524P3981_0_-NONE-_0
W911KF24F0006 Department of Defense 2024-04-03 $3,000,000.00 $9,000,000.00 DELIVERY ORDER 336992 MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_W911KF24F0006_P00002_W911KF22D0006_0
W911KF24F0006 Department of Defense 2024-03-18 $2,000,000.00 $9,000,000.00 DELIVERY ORDER 336992 MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_W911KF24F0006_P00001_W911KF22D0006_0
SPE4A721PE345 Department of Defense 2024-03-13 $0.00 $39,207.84 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE4A721PE345_P00004_-NONE-_0
FA853424F0026 Department of Defense 2024-03-08 $113,193.69 $113,193.69 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_FA853424F0026_0_FA853419D0004_0
FA853924F0015 Department of Defense 2024-03-08 $0.00 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_FA853924F0015_0_FA853921D0008_0
N0018924FR002 Department of Defense 2024-02-27 $0.00 $2,412.43 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_N0018924FR002_P00002_N0018919DQ003_0
SPRRA223C0034 Department of Defense 2024-02-20 $4,558,686.50 $8,170,384.00 DEFINITIVE CONTRACT 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPRRA223C0034_P00001_-NONE-_1
FA853921D0008 Department of Defense 2023-12-18 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_FA853921D0008_P00004_-NONE-_-NONE-
N0042120D0112 Department of Defense 2023-12-13 $0.00 $0.00 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_N0042120D0112_P00001_-NONE-_-NONE-
W911KF24F0006 Department of Defense 2023-11-27 $2,000,000.00 $9,000,000.00 DELIVERY ORDER 336992 MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_W911KF24F0006_0_W911KF22D0006_0
SPE7M523P5837 Department of Defense 2023-11-06 $0.00 $39,776.21 PURCHASE ORDER 334418 PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE7M523P5837_P00001_-NONE-_0
SPE7L123V0890 Department of Defense 2023-10-24 $-23,817.36 $0.00 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_SPE7L123V0890_P00001_-NONE-_0
N0018924FR002 Department of Defense 2023-10-23 $-492.27 $2,412.43 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_N0018924FR002_P00001_N0018919DQ003_0
N0018924FR002 Department of Defense 2023-10-17 $2,904.70 $2,412.43 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_N0018924FR002_0_N0018919DQ003_0
N0018923FR060 Department of Defense 2023-10-17 $-5,494.74 $22,426.26 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_N0018923FR060_P00001_N0018919DQ003_0
N0018923FR481 Department of Defense 2023-10-04 $-2,288.52 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_N0018923FR481_P00002_N0018919DQ003_0
W911KF23F0010 Department of Defense 2023-10-03 $0.00 $5,100,000.00 DELIVERY ORDER 336992 MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_9700_W911KF23F0010_P00003_W911KF22D0006_0