YULISTA CONTRACT SERVICES 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
FA822025FB004 Department of Defense 2025-03-05 $0.00 $2,697,036.80 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AK ANCHORAGE 9700_9700_FA822025FB004_P00001_FA822025DB001_0
FA822025DB001 Department of Defense 2025-03-05 $0.00 $0.00 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AK ANCHORAGE 9700_-NONE-_FA822025DB001_P00001_-NONE-_-NONE-
W91CRB25D0011 Department of Defense 2025-02-28 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AK ANCHORAGE 9700_-NONE-_W91CRB25D0011_P00001_-NONE-_-NONE-
W91CRB25F0111 Department of Defense 2025-02-28 $0.00 $6,700,000.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AK ANCHORAGE 9700_9700_W91CRB25F0111_P00002_W91CRB25D0011_0
FA822025FB004 Department of Defense 2025-02-26 $2,359,890.50 $2,697,036.80 DELIVERY ORDER 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AK ANCHORAGE 9700_9700_FA822025FB004_0_FA822025DB001_0
FA822025DB001 Department of Defense 2025-02-26 $0.00 $0.00 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AK ANCHORAGE 9700_-NONE-_FA822025DB001_0_-NONE-_-NONE-
W91CRB25F0111 Department of Defense 2025-02-24 $1,000,000.00 $6,700,000.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AK ANCHORAGE 9700_9700_W91CRB25F0111_P00001_W91CRB25D0011_0
W91ZRS23C0001 Department of Defense 2025-02-19 $228,213.73 $21,733,918.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AK ANCHORAGE 9700_-NONE-_W91ZRS23C0001_P00005_-NONE-_0
W91CRB25F0111 Department of Defense 2025-01-31 $1,000,000.00 $4,700,000.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AK ANCHORAGE 9700_9700_W91CRB25F0111_0_W91CRB25D0011_0
W91CRB25D0011 Department of Defense 2025-01-31 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AK ANCHORAGE 9700_-NONE-_W91CRB25D0011_0_-NONE-_-NONE-
W91ZRS23C0001 Department of Defense 2024-12-19 $7,163,808.00 $21,733,918.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AK ANCHORAGE 9700_-NONE-_W91ZRS23C0001_P00004_-NONE-_0
W91ZRS23C0001 Department of Defense 2024-12-18 $0.00 $21,733,918.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AK ANCHORAGE 9700_-NONE-_W91ZRS23C0001_P00003_-NONE-_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
W91ZRS23C0001 Department of Defense 2024-02-16 $19,042.51 $14,341,895.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AK ANCHORAGE 9700_-NONE-_W91ZRS23C0001_P00002_-NONE-_0
W91ZRS23C0001 Department of Defense 2023-12-28 $7,185,184.50 $14,341,895.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AK ANCHORAGE 9700_-NONE-_W91ZRS23C0001_P00001_-NONE-_0