Yulista Aerospace & Defense LLC
UEI KWC5E8V25M39 · AL · SAM.gov record ↗
Obligations by agency
- Department Of Defense$12.9M
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- W911KF25FA018 ↗$77K
THE CONTRACTOR SHALL CONDUCT ENVIRONMENTAL STUDIES AT THE ANNISTON ARMY DEPOT (ANAD) IN SUPPORT OF THE DEVELOPMENT OF A PROPOSED OPEN STORAGE FACILITY PROJECT, APPROXIMATELY 30 ACRES.
- Ends
- Sep 22, 2026
- Started
- Sep 23, 2025
- Agency
- Department Of The Army
- NAICS
- 336992
- W911KF25FA023 ↗$1.0M
THE CONTRACTOR SHALL PROVIDE OPERATOR AND MAINTENANCE TRAINING FOR THE MATERIAL HANDLING CRANE PALFINGER 14029 TO THE UNITED STATES MARINE CORPS (USMC), TO INCLUDE ELECTRONIC TECHNICAL MANUAL (ETM) AND INTERACTIVE ELECTRONIC TECHNICAL MANUAL (IETM).
- Ends
- Sep 23, 2026
- Started
- Sep 24, 2025
- Agency
- Department Of The Army
- NAICS
- 336992
- FA210324CB004 ↗$7.9M
PYLON LOADER ADAPTER (PLA) REFURBISHMENT AND WALKWAY FABRICATION FOR THE LONG RANGE STAND OFF (LRSO)/CARRIAGE EQUIPMENT (CE) PROGRAM THIS IS A DIRECT 8(A) AWARD WITH SBA REQUIREMENT #WB1710777756G
- Ends
- Oct 31, 2026
- Started
- Aug 26, 2024
- Agency
- Department Of The Air Force
- NAICS
- 336413
- W911KF26FA013 ↗$240K
ALUMINUM ANODIZING
- Ends
- Jan 20, 2027
- Started
- Jan 21, 2026
- Agency
- Department Of The Army
- NAICS
- 336992
- W911KF26FA019 ↗$240K
BLACK OXIDE PLATING
- Ends
- Feb 7, 2027
- Started
- Feb 8, 2026
- Agency
- Department Of The Army
- NAICS
- 336992
- W911KF25FA013 ↗$209K
CONTRACTOR SHALL PREPARE AN ENVIRONMENTAL ASSESSMENT FOR A PROPOSED CONSTRUCTION AND OPERATION OF A NEW GUIDED MISSILE MAINTENANCE FACILITY IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.
- Ends
- Feb 28, 2027
- Started
- Sep 1, 2025
- Agency
- Department Of The Army
- NAICS
- 336992
- W911KF24F0017 ↗$653K
FUNDING PURPOSES ONLY - SEE CLIN 0001
- Ends
- Sep 29, 2027
- Started
- Jan 3, 2024
- Agency
- Department Of The Army
- NAICS
- 336992
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W911KF25FA018 ↗ | THE CONTRACTOR SHALL CONDUCT ENVIRONMENTAL STUDIES AT THE ANNISTON ARMY DEPOT (ANAD) IN SUPPORT OF THE DEVELOPMENT OF A PROPOSED OPEN STORAGE FACILITY PROJECT, APPROXIMATELY 30 ACRES. | Department Of The Army | 336992 | $77K | Sep 23, 2025 | Sep 22, 2026 |
| W911KF25FA023 ↗ | THE CONTRACTOR SHALL PROVIDE OPERATOR AND MAINTENANCE TRAINING FOR THE MATERIAL HANDLING CRANE PALFINGER 14029 TO THE UNITED STATES MARINE CORPS (USMC), TO INCLUDE ELECTRONIC TECHNICAL MANUAL (ETM) AND INTERACTIVE ELECTRONIC TECHNICAL MANUAL (IETM). | Department Of The Army | 336992 | $1.0M | Sep 24, 2025 | Sep 23, 2026 |
| FA210324CB004 ↗ | PYLON LOADER ADAPTER (PLA) REFURBISHMENT AND WALKWAY FABRICATION FOR THE LONG RANGE STAND OFF (LRSO)/CARRIAGE EQUIPMENT (CE) PROGRAM THIS IS A DIRECT 8(A) AWARD WITH SBA REQUIREMENT #WB1710777756G | Department Of The Air Force | 336413 | $7.9M | Aug 26, 2024 | Oct 31, 2026 |
| W911KF26FA013 ↗ | ALUMINUM ANODIZING | Department Of The Army | 336992 | $240K | Jan 21, 2026 | Jan 20, 2027 |
| W911KF26FA019 ↗ | BLACK OXIDE PLATING | Department Of The Army | 336992 | $240K | Feb 8, 2026 | Feb 7, 2027 |
| W911KF25FA013 ↗ | CONTRACTOR SHALL PREPARE AN ENVIRONMENTAL ASSESSMENT FOR A PROPOSED CONSTRUCTION AND OPERATION OF A NEW GUIDED MISSILE MAINTENANCE FACILITY IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | Department Of The Army | 336992 | $209K | Sep 1, 2025 | Feb 28, 2027 |
| W911KF24F0017 ↗ | FUNDING PURPOSES ONLY - SEE CLIN 0001 | Department Of The Army | 336992 | $653K | Jan 3, 2024 | Sep 29, 2027 |
Largest awards
- FA210324CB004 ↗$7.9M
PYLON LOADER ADAPTER (PLA) REFURBISHMENT AND WALKWAY FABRICATION FOR THE LONG RANGE STAND OFF (LRSO)/CARRIAGE EQUIPMENT (CE) PROGRAM THIS IS A DIRECT 8(A) AWARD WITH SBA REQUIREMENT #WB1710777756G
- Ends
- Oct 31, 2026
- Started
- Aug 26, 2024
- Agency
- Department Of The Air Force
- NAICS
- 336413
- W911KF25FA023 ↗$1.0M
THE CONTRACTOR SHALL PROVIDE OPERATOR AND MAINTENANCE TRAINING FOR THE MATERIAL HANDLING CRANE PALFINGER 14029 TO THE UNITED STATES MARINE CORPS (USMC), TO INCLUDE ELECTRONIC TECHNICAL MANUAL (ETM) AND INTERACTIVE ELECTRONIC TECHNICAL MANUAL (IETM).
- Ends
- Sep 23, 2026
- Started
- Sep 24, 2025
- Agency
- Department Of The Army
- NAICS
- 336992
- W911KF25F0064 ↗$1.0M
VARIOUS SUPPORT SERVICES - BLDG 132
- Ends
- May 30, 2026
- Started
- Jun 10, 2025
- Agency
- Department Of The Army
- NAICS
- 336992
- SPRRA225F0060 ↗$990K
PROCUREMENT OF PUMP UNIT HYDRAULIC
- Ends
- Feb 27, 2025
- Started
- Jan 29, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 336411
- W911KF24F0017 ↗$653K
FUNDING PURPOSES ONLY - SEE CLIN 0001
- Ends
- Sep 29, 2027
- Started
- Jan 3, 2024
- Agency
- Department Of The Army
- NAICS
- 336992
- SPRRA225F0110 ↗$454K
DELIVERY ORDER FOR CH-47F ELECTRONIC STANDBY INSTRUMENT SYSTEM (ESIS) KITS
- Ends
- Jun 29, 2026
- Started
- May 28, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 336411
- W912DY25C0037 ↗$414K
CCAD BBS WHIRL TOWER SITE INVESTIGATION
- Ends
- Apr 28, 2026
- Started
- Sep 29, 2025
- Agency
- Department Of The Army
- NAICS
- 541330
- FA210324CB003 ↗$276K
THE PURPOSE OF THIS CONTRACT IS TO PROVIDE DESIGN, FABRICATION, TEST AND DELIVERY OF PYLON HOIST BEAMS FOR THE LONG RANGE STAND OFF (LRSO)/CARRIAGE EQUIPMENT (CE) PROGRAM. THIS IS A DIRECT 8(A) AWARD WITH SBA REQUIREMENT # CZ1708468677W
- Ends
- Sep 13, 2025
- Started
- Mar 20, 2024
- Agency
- Department Of The Air Force
- NAICS
- 336413
- W911KF26FA013 ↗$240K
ALUMINUM ANODIZING
- Ends
- Jan 20, 2027
- Started
- Jan 21, 2026
- Agency
- Department Of The Army
- NAICS
- 336992
- W911KF26FA019 ↗$240K
BLACK OXIDE PLATING
- Ends
- Feb 7, 2027
- Started
- Feb 8, 2026
- Agency
- Department Of The Army
- NAICS
- 336992
- W911KF25FA013 ↗$209K
CONTRACTOR SHALL PREPARE AN ENVIRONMENTAL ASSESSMENT FOR A PROPOSED CONSTRUCTION AND OPERATION OF A NEW GUIDED MISSILE MAINTENANCE FACILITY IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.
- Ends
- Feb 28, 2027
- Started
- Sep 1, 2025
- Agency
- Department Of The Army
- NAICS
- 336992
- W911KF25F0069 ↗$200K
ZINC PLATING
- Ends
- Jul 21, 2026
- Started
- Jul 22, 2025
- Agency
- Department Of The Army
- NAICS
- 336992
- W911KF24F0019 ↗$171K
OTHER DIRECT COST - BASE ORDERING PERIOD
- Ends
- Jan 6, 2026
- Started
- Jan 3, 2024
- Agency
- Department Of The Army
- NAICS
- 336992
- W911KF24F0040 ↗$158K
OTHER DIRECT COST - BASE ORDERING PERIOD
- Ends
- Aug 29, 2025
- Started
- Mar 13, 2024
- Agency
- Department Of The Army
- NAICS
- 336992
- SPRRA226F0011 ↗$150K
DELIVERY ORDER TO PROCURE DAMPER, FLUE TO SUPPORT MULTIPLE MISSILE AND AVIATION SYSTEMS.
- Ends
- Jul 4, 2026
- Started
- Dec 3, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 336411
- W911KF25F0002 ↗$92K
OTHER DIRECT COST - BASE ORDERING PERIOD
- Ends
- May 14, 2025
- Started
- Oct 20, 2024
- Agency
- Department Of The Army
- NAICS
- 336992
- W911KF25FA018 ↗$77K
THE CONTRACTOR SHALL CONDUCT ENVIRONMENTAL STUDIES AT THE ANNISTON ARMY DEPOT (ANAD) IN SUPPORT OF THE DEVELOPMENT OF A PROPOSED OPEN STORAGE FACILITY PROJECT, APPROXIMATELY 30 ACRES.
- Ends
- Sep 22, 2026
- Started
- Sep 23, 2025
- Agency
- Department Of The Army
- NAICS
- 336992
- SPRRA225F0132 ↗$68K
PROCUREMENT OF SOLENOID, ELECTRICAL FOR MULTIPLE MISSILE SYSTEMS.
- Ends
- Jul 21, 2025
- Started
- Jun 16, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 336411
- SPRRA226F0002 ↗$59K
PROCUREMENT OF SOLENOID VALVE
- Ends
- Oct 30, 2025
- Started
- Oct 8, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 336411
- W911KF24F0115 ↗$49K
OTHER DIRECT COST - ANAD EA
- Ends
- Mar 30, 2026
- Started
- Sep 18, 2024
- Agency
- Department Of The Army
- NAICS
- 336992
- W911KF24F0012 ↗$18K
OTHER DIRECT COST - BASE ORDERING PERIOD
- Ends
- Nov 5, 2025
- Started
- Nov 26, 2023
- Agency
- Department Of The Army
- NAICS
- 336992
- SPRRA225F0193 ↗$17K
DO FOR NSN SEARCH ANALYSIS
- Ends
- Mar 30, 2026
- Started
- Sep 28, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 336411
- SPRRA225F0004 ↗$14K
MARKET RESEARCH ANALYSIS
- Ends
- Feb 27, 2025
- Started
- Nov 11, 2024
- Agency
- Defense Logistics Agency
- NAICS
- 336411
- SPRRA225F0081 ↗$14K
PROCUREMENT OF MATERIAL SEARCH ANALYSIS OF MULTIPLE NSNS
- Ends
- Dec 30, 2025
- Started
- Mar 12, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 336411
- SPRRA226F0043 ↗$10K
DELIVERY ORDER FOR YULISTA TO SEARCH 37 ITEMS IN SUPPORT OF CCAD/LEAD/ALC REQUIREMENTS.
- Ends
- Mar 30, 2026
- Started
- Feb 1, 2026
- Agency
- Defense Logistics Agency
- NAICS
- 336411
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA210324CB004 ↗ | PYLON LOADER ADAPTER (PLA) REFURBISHMENT AND WALKWAY FABRICATION FOR THE LONG RANGE STAND OFF (LRSO)/CARRIAGE EQUIPMENT (CE) PROGRAM THIS IS A DIRECT 8(A) AWARD WITH SBA REQUIREMENT #WB1710777756G | Department Of The Air Force | 336413 | $7.9M | Aug 26, 2024 | Oct 31, 2026 |
| W911KF25FA023 ↗ | THE CONTRACTOR SHALL PROVIDE OPERATOR AND MAINTENANCE TRAINING FOR THE MATERIAL HANDLING CRANE PALFINGER 14029 TO THE UNITED STATES MARINE CORPS (USMC), TO INCLUDE ELECTRONIC TECHNICAL MANUAL (ETM) AND INTERACTIVE ELECTRONIC TECHNICAL MANUAL (IETM). | Department Of The Army | 336992 | $1.0M | Sep 24, 2025 | Sep 23, 2026 |
| W911KF25F0064 ↗ | VARIOUS SUPPORT SERVICES - BLDG 132 | Department Of The Army | 336992 | $1.0M | Jun 10, 2025 | May 30, 2026 |
| SPRRA225F0060 ↗ | PROCUREMENT OF PUMP UNIT HYDRAULIC | Defense Logistics Agency | 336411 | $990K | Jan 29, 2025 | Feb 27, 2025 |
| W911KF24F0017 ↗ | FUNDING PURPOSES ONLY - SEE CLIN 0001 | Department Of The Army | 336992 | $653K | Jan 3, 2024 | Sep 29, 2027 |
| SPRRA225F0110 ↗ | DELIVERY ORDER FOR CH-47F ELECTRONIC STANDBY INSTRUMENT SYSTEM (ESIS) KITS | Defense Logistics Agency | 336411 | $454K | May 28, 2025 | Jun 29, 2026 |
| W912DY25C0037 ↗ | CCAD BBS WHIRL TOWER SITE INVESTIGATION | Department Of The Army | 541330 | $414K | Sep 29, 2025 | Apr 28, 2026 |
| FA210324CB003 ↗ | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE DESIGN, FABRICATION, TEST AND DELIVERY OF PYLON HOIST BEAMS FOR THE LONG RANGE STAND OFF (LRSO)/CARRIAGE EQUIPMENT (CE) PROGRAM. THIS IS A DIRECT 8(A) AWARD WITH SBA REQUIREMENT # CZ1708468677W | Department Of The Air Force | 336413 | $276K | Mar 20, 2024 | Sep 13, 2025 |
| W911KF26FA013 ↗ | ALUMINUM ANODIZING | Department Of The Army | 336992 | $240K | Jan 21, 2026 | Jan 20, 2027 |
| W911KF26FA019 ↗ | BLACK OXIDE PLATING | Department Of The Army | 336992 | $240K | Feb 8, 2026 | Feb 7, 2027 |
| W911KF25FA013 ↗ | CONTRACTOR SHALL PREPARE AN ENVIRONMENTAL ASSESSMENT FOR A PROPOSED CONSTRUCTION AND OPERATION OF A NEW GUIDED MISSILE MAINTENANCE FACILITY IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | Department Of The Army | 336992 | $209K | Sep 1, 2025 | Feb 28, 2027 |
| W911KF25F0069 ↗ | ZINC PLATING | Department Of The Army | 336992 | $200K | Jul 22, 2025 | Jul 21, 2026 |
| W911KF24F0019 ↗ | OTHER DIRECT COST - BASE ORDERING PERIOD | Department Of The Army | 336992 | $171K | Jan 3, 2024 | Jan 6, 2026 |
| W911KF24F0040 ↗ | OTHER DIRECT COST - BASE ORDERING PERIOD | Department Of The Army | 336992 | $158K | Mar 13, 2024 | Aug 29, 2025 |
| SPRRA226F0011 ↗ | DELIVERY ORDER TO PROCURE DAMPER, FLUE TO SUPPORT MULTIPLE MISSILE AND AVIATION SYSTEMS. | Defense Logistics Agency | 336411 | $150K | Dec 3, 2025 | Jul 4, 2026 |
| W911KF25F0002 ↗ | OTHER DIRECT COST - BASE ORDERING PERIOD | Department Of The Army | 336992 | $92K | Oct 20, 2024 | May 14, 2025 |
| W911KF25FA018 ↗ | THE CONTRACTOR SHALL CONDUCT ENVIRONMENTAL STUDIES AT THE ANNISTON ARMY DEPOT (ANAD) IN SUPPORT OF THE DEVELOPMENT OF A PROPOSED OPEN STORAGE FACILITY PROJECT, APPROXIMATELY 30 ACRES. | Department Of The Army | 336992 | $77K | Sep 23, 2025 | Sep 22, 2026 |
| SPRRA225F0132 ↗ | PROCUREMENT OF SOLENOID, ELECTRICAL FOR MULTIPLE MISSILE SYSTEMS. | Defense Logistics Agency | 336411 | $68K | Jun 16, 2025 | Jul 21, 2025 |
| SPRRA226F0002 ↗ | PROCUREMENT OF SOLENOID VALVE | Defense Logistics Agency | 336411 | $59K | Oct 8, 2025 | Oct 30, 2025 |
| W911KF24F0115 ↗ | OTHER DIRECT COST - ANAD EA | Department Of The Army | 336992 | $49K | Sep 18, 2024 | Mar 30, 2026 |
| W911KF24F0012 ↗ | OTHER DIRECT COST - BASE ORDERING PERIOD | Department Of The Army | 336992 | $18K | Nov 26, 2023 | Nov 5, 2025 |
| SPRRA225F0193 ↗ | DO FOR NSN SEARCH ANALYSIS | Defense Logistics Agency | 336411 | $17K | Sep 28, 2025 | Mar 30, 2026 |
| SPRRA225F0004 ↗ | MARKET RESEARCH ANALYSIS | Defense Logistics Agency | 336411 | $14K | Nov 11, 2024 | Feb 27, 2025 |
| SPRRA225F0081 ↗ | PROCUREMENT OF MATERIAL SEARCH ANALYSIS OF MULTIPLE NSNS | Defense Logistics Agency | 336411 | $14K | Mar 12, 2025 | Dec 30, 2025 |
| SPRRA226F0043 ↗ | DELIVERY ORDER FOR YULISTA TO SEARCH 37 ITEMS IN SUPPORT OF CCAD/LEAD/ALC REQUIREMENTS. | Defense Logistics Agency | 336411 | $10K | Feb 1, 2026 | Mar 30, 2026 |