Yulista Aerospace & Defense LLC
UEI KWC5E8V25M39 · AL · SAM.gov record ↗
$12.9M
FY2025 obligations
39
Contract awards
Sep 10, 2023
First action
Mar 19, 2026
Latest action
Obligations by agency
- Department Of Defense$12.9M
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W911KF25F0069 ↗ | ZINC PLATING | Department Of The Army | 336992 | $200K | Jul 22, 2025 | Jul 21, 2026 |
| 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
| 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 |