Contracts › W56KGU24F0002
W56KGU24F0002: Funding for Materials and Labor
Awarded to Yulista Support Services Llc by Department of the Army.
$47.5Mobligated
$20.5Mpotential value
16 October 2026current end date
See modifications, all subcontractors and funding in FedSift →
| Contract | W56KGU24F0002 |
|---|---|
| Vehicle | W56KGU19D0002 |
| Awardee | Yulista Support Services Llc |
| Awarding agency | Department of the Army |
| Awarding office | W6QK ACC-APG |
| NAICS | 488190 Other Support Activities for Air Transportation |
| PSC | AC12 National Defense R&D Services; Department of Defense - Military; Applied Research |
| Place of performance | NJ |
| Period of performance | 17 April 2024 to 16 October 2026 |
| Potential end | 16 October 2026 |
Source: USASpending.gov (FPDS), public federal procurement data, as the agency reported it. Our record updated 03 October 2026. The solicitation date is an estimate from the end date, not a posted date.
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