Contracts › W56KGU25F0004
W56KGU25F0004: Aviation Modernization and Maintenance Support Services (AMMSS) Task Order, Cost Plus Fixed Fee (CPFF). Support for Deployable Support Kits (DSK), Unique Air Transportability Kits (UATK) and Tdfm 9000 Civil Band Radio Procurement and Installations.
Awarded to Yulista Support Services Llc by Department of the Army.
$36.6Mobligated
$52.5Mpotential value
11 February 2027current end date
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| Contract | W56KGU25F0004 |
|---|---|
| Vehicle | W56KGU24D0003 |
| 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 | AC11 National Defense R&D Services; Department of Defense - Military; Basic Research |
| Place of performance | NJ |
| Period of performance | 12 February 2025 to 11 February 2027 |
| Potential end | 11 February 2027 |
| Estimated recompete solicitation | Now / imminent (estimate, ~6 months before expiry) |
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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