Home/Contractors/Y-tech Services, INC.

Federal Contractor Profile

Y-tech Services, INC.

Federal contracting record: $443M obligated across 144 awards from 2 agencies, FY 2016–2026.

$443M
Total Obligated
144
Award Records
2
Agencies Served
4
NAICS Codes
OverviewContractsAgenciesNAICS

Company Profile

UEI (Unique Entity Identifier)

P62MLNFBEZA9

CAGE Code

38XB1

Parent Organization

Calista Corp

Address

631 DISCOVERY DR, HUNTSVILLE, AL, 358062801

First Federal Award

Oct 6, 2015

Most Recent Award

Nov 24, 2025

Federal Sales Analytics

Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.

Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).

Top Federal Agencies

  • Department of Defense

    117 awards · 92.7% of total

    $411M

  • Department of Homeland Security

    27 awards · 7.3% of total

    $32M

Top NAICS Activity

  • 488190

    OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION

    134 awards

    $373M

  • 811219

    OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

    5 awards

    $41M

  • 483111

    DEEP SEA FREIGHT TRANSPORTATION

    1 awards

    $28M

  • 336411

    AIRCRAFT MANUFACTURING

    4 awards

    $4K

Recent Federal Awards

DateAgencyNAICSDescriptionAmount
Mar 28, 2024Department of DefenseW6QK ACC-APG488190IGF::OT::IGF NEW TASK ORDER AVIATION INTEGRATION AND MAINTENANCE SUPPORT CFA AIRCRAFT MAINTENANCE SUPPOR$11K
Feb 13, 2024Department of DefenseFA4890 HQ ACC AMIC811219PMEL SERVICES WRIGHT PATTERSON AFB, OH$76K
Feb 13, 2024Department of DefenseFA4890 HQ ACC AMIC811219PMEL SERVICES MALMSTROM AFB, MD; ELLSWORTH AFB, SD; FE WARREN AFB, WY; MINOT AFB, ND$89K
Feb 1, 2024Department of DefenseW6QK ACC-APG488190IGF::OT::IGF: THE PURPOSE OF THIS CONTRACT IS TO PROVIDE FUNDING FOR SUPPORT SERVICES FOR ENGINEERING, FLIGHT TEST, SENSOR INTEGRATION, ASSOCIATED RESEARCH AND DEVELOPMENT ACTIVITIES AS WELL AS ASSOCIATED PROTOTYPE FABRICATION SUPPORT.$519
Feb 1, 2024Department of DefenseW6QK ACC-APG488190IGF::OT::IGF: THE PURPOSE OF THIS CONTRACT IS TO PROVIDE FUNDING FOR SUPPORT SERVICES FOR ENGINEERING, FLIGHT TEST, SENSOR INTEGRATION, ASSOCIATED RESEARCH AND DEVELOPMENT ACTIVITIES AS WELL AS ASSOCIATED PROTOTYPE FABRICATION SUPPORT.$30
Apr 28, 2023Department of DefenseFA4890 HQ ACC AMIC811219PMEL SERVICES MALMSTROM AFB, MD; ELLSWORTH AFB, SD; FE WARREN AFB, WY; MINOT AFB, ND$159K
Apr 26, 2023Department of DefenseFA4890 HQ ACC AMIC811219PMEL SERVICES WRIGHT PATTERSON AFB, OH$180K
Mar 21, 2023Department of DefenseW6QK ACC-APG488190IGF::OT::IGF AIMS KY81 ASO SUPPORT$761
Oct 3, 2022Department of DefenseFA4890 HQ ACC AMIC811219PMEL SERVICES MALMSTROM AFB, MD; ELLSWORTH AFB, SD; FE WARREN AFB, WY; MINOT AFB, ND$3.4M
Oct 3, 2022Department of DefenseFA4890 HQ ACC AMIC811219PMEL SERVICES WRIGHT PATTERSON AFB, OH$2.9M
Sep 29, 2022Department of DefenseW6QK ACC-APG488190IGF::OT::IGF 1. THIS TASK ORDER [KY27] ENTITLED, "AVIATION INTEGRATION AND MAINTENANCE SUPPORT (AIMS) FOR COMMUNICATIONS&ELECTRONIC RESEARCH, DEVELOPMENT&ENGINEERING CENTER FLIGHT ACTIVITY (CFA) SUPPORT" IS ISSUED ON A COST PLUS FIXED FEE BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT W15P7T-14-D-A502. 2. SERVICES SHALL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) ENTITLED "AVIATION INTEGRATION AND MAINTENANCE SUPPORT (AIMS) FOR COMMUNICATIONS&ELECTRONIC RESEARCH, DEVELOPMENT&ENGINEERING CENTER FLIGHT ACTIVITY (CFA) SUPPORT" DATED 28 JANUARY 2015 AS FOUND IN SECTION C OF THIS TASK ORDER. 3. TASK ORDER KY27 HAS A TWENTY FOUR MONTH BASE PERIOD. THE PERIOD OF PERFORMANCE IS FROM 02 APRIL 2015 THROUGH 01 APRIL 2017. 4. THE TOTAL COST PLUS FIXED FEE FOR THIS TASK ORDER IS $8,278,005.73. THE BASE PERIOD IS IDENTIFIED AS FOLLOWS: TOTAL NEGOTIATED TASK ORDER (BASE): $ 8,278,005.74 BASE PERIOD LABOR COST: $ 7,130,325.58 BASED PERIOD FIXED FEE: $ 375,768.16 BASE PERIOD MATERIAL COST (NO FEE APPLIED): $ 750,470.00 BASE PERIOD TRAVEL COST (NO FEE APPLIED): $ 21,442.00 ------------------------------------------------------------------ BASE PERIOD TOTAL COST PLUS FIXED FEE: $ 8,278,005.74 5. THE FOLLOWING SLIN IS HEREBY ADDED TO PROVIDE FUNDING FOR THE BASE PERIOD. CLIN PWD AMOUNT FUND TYPE 1001AA 1G5P1398CV $ 33,303.91 R&D 1001AB 1G5P1401CV $ 4,000.00 R&D 1001AC 1G5P1402CV $ 8,047.98 R&D 1001AD 1G5P1407CV $ 28,290.53 R&D 1001AE 1G5P1427CV $ 20,400.00 R&D 1001AF 1G5P1415CV $ 88,000.00 R&D 1002AA 1G5P1402CV $137,764.85 R&D 1002AB 1G5P1415CV $ 12,000.00 R&D 1003AA 1G5P1402CV $ 3,409.28 R&D 4001AA 1G5P1379CV $ 59,750.00 APA 4001AB 1G5P1428CV $ 90,673.08 APA 4002AA 1G5P1379CV $ 61,750.00 APA 4002AB 1G5P1428CV $ 7,000.00 APA FUNDS ARE PROVIDED IN THE AMOUNT OF $554,389.63, AS SET FORTH IN SECTION B AND IN ACCORDANCE WITH FAR 52.232-22 "LIMITATION OF FUNDS." 6. FUNDING SUMMARY: TOTAL NEGOTIATED CONTRACT VALUE: $ 8,278,005.74 PREVIOUS AMOUNT OBLIGATED: $ 0.00 AMOUNT OBLIGATED BY THIS ACTION: $ 554,389.63 ------------------------------------------------------------------ UPDATED TOTAL AMOUNT FUNDED TO DATE: $ 554,389.63 UNFUNDED AMOUNT REMAINING: $ 7,723,616.11 7. THE CONTRACTOR SHALL NOT EXCEED THE CURRENT OBLIGATED AMOUNT OF $554,389.63 WITHOUT WRITTEN PRIOR AUTHORIZATION FROM THE CONTRACTING OFFICER. 8. IN ACCORDANCE WITH SUBSECTION I OF THE BASIC CONTRACT, PAYMENTS SHALL BE MADE ACCORDING TO FAR 52.232-18, "AVAILABILITY OF FUNDS," AND FAR 52.232-22, "LIMITATION OF FUNDS" AND FAR 52.232-20 "LIMITATION OF COST". 9. THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) FOR THIS TASK ORDER IS: ED LEE EMAIL: EDWARD.M.LEE2.CIV@MAIL.MIL PHONE: 732-323-2141 10. INSPECTION/ACCEPTANCE: COMMANDER, U.S. ARMY RDECOM, CERDEC INTELLIGENCE AND INFORMATION WARFARE DIRECTORATE ATTN: RDER-IWF /LEE, JB MDL, NJ 08733 11. CONTRACT DATA REQUIREMENTS LISTS (CDRLS) ARE HEREBY INCORPORATED AS EXHIBIT A, RESPECTIVELY IN SECTION J. 12. THE CONTRACTOR IS REQUIRED TO USE WAWF-RA WHEN PROCESSING INVOICES AND PAYMENTS, INCLUDING RECEIVING REPORTS, UNDER THIS TASK ORDER. THE APPLICABLE DEPARTMENT OF DEFENSE ACTIVITY ADDRESS CODES (DOCAACS) ARE AS FOLLOWS: ISSUE BY DODAAC IS W56GKU INSPECT BY DODAAC IS W15P7V ACCEPT BY DODAAC IS W15P7V 13. ALL OTHER TERMS AND CONDITIONS FROM THE BASIC CONTRACT REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT.$14K
Sep 23, 2022Department of DefenseW6QK ACC-APG488190IGF::OT::IGF 1. THIS TASK ORDER [KY27] ENTITLED, "AVIATION INTEGRATION AND MAINTENANCE SUPPORT (AIMS) FOR COMMUNICATIONS&ELECTRONIC RESEARCH, DEVELOPMENT&ENGINEERING CENTER FLIGHT ACTIVITY (CFA) SUPPORT" IS ISSUED ON A COST PLUS FIXED FEE BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT W15P7T-14-D-A502. 2. SERVICES SHALL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) ENTITLED "AVIATION INTEGRATION AND MAINTENANCE SUPPORT (AIMS) FOR COMMUNICATIONS&ELECTRONIC RESEARCH, DEVELOPMENT&ENGINEERING CENTER FLIGHT ACTIVITY (CFA) SUPPORT" DATED 28 JANUARY 2015 AS FOUND IN SECTION C OF THIS TASK ORDER. 3. TASK ORDER KY27 HAS A TWENTY FOUR MONTH BASE PERIOD. THE PERIOD OF PERFORMANCE IS FROM 02 APRIL 2015 THROUGH 01 APRIL 2017. 4. THE TOTAL COST PLUS FIXED FEE FOR THIS TASK ORDER IS $8,278,005.73. THE BASE PERIOD IS IDENTIFIED AS FOLLOWS: TOTAL NEGOTIATED TASK ORDER (BASE): $ 8,278,005.74 BASE PERIOD LABOR COST: $ 7,130,325.58 BASED PERIOD FIXED FEE: $ 375,768.16 BASE PERIOD MATERIAL COST (NO FEE APPLIED): $ 750,470.00 BASE PERIOD TRAVEL COST (NO FEE APPLIED): $ 21,442.00 ------------------------------------------------------------------ BASE PERIOD TOTAL COST PLUS FIXED FEE: $ 8,278,005.74 5. THE FOLLOWING SLIN IS HEREBY ADDED TO PROVIDE FUNDING FOR THE BASE PERIOD. CLIN PWD AMOUNT FUND TYPE 1001AA 1G5P1398CV $ 33,303.91 R&D 1001AB 1G5P1401CV $ 4,000.00 R&D 1001AC 1G5P1402CV $ 8,047.98 R&D 1001AD 1G5P1407CV $ 28,290.53 R&D 1001AE 1G5P1427CV $ 20,400.00 R&D 1001AF 1G5P1415CV $ 88,000.00 R&D 1002AA 1G5P1402CV $137,764.85 R&D 1002AB 1G5P1415CV $ 12,000.00 R&D 1003AA 1G5P1402CV $ 3,409.28 R&D 4001AA 1G5P1379CV $ 59,750.00 APA 4001AB 1G5P1428CV $ 90,673.08 APA 4002AA 1G5P1379CV $ 61,750.00 APA 4002AB 1G5P1428CV $ 7,000.00 APA FUNDS ARE PROVIDED IN THE AMOUNT OF $554,389.63, AS SET FORTH IN SECTION B AND IN ACCORDANCE WITH FAR 52.232-22 "LIMITATION OF FUNDS." 6. FUNDING SUMMARY: TOTAL NEGOTIATED CONTRACT VALUE: $ 8,278,005.74 PREVIOUS AMOUNT OBLIGATED: $ 0.00 AMOUNT OBLIGATED BY THIS ACTION: $ 554,389.63 ------------------------------------------------------------------ UPDATED TOTAL AMOUNT FUNDED TO DATE: $ 554,389.63 UNFUNDED AMOUNT REMAINING: $ 7,723,616.11 7. THE CONTRACTOR SHALL NOT EXCEED THE CURRENT OBLIGATED AMOUNT OF $554,389.63 WITHOUT WRITTEN PRIOR AUTHORIZATION FROM THE CONTRACTING OFFICER. 8. IN ACCORDANCE WITH SUBSECTION I OF THE BASIC CONTRACT, PAYMENTS SHALL BE MADE ACCORDING TO FAR 52.232-18, "AVAILABILITY OF FUNDS," AND FAR 52.232-22, "LIMITATION OF FUNDS" AND FAR 52.232-20 "LIMITATION OF COST". 9. THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) FOR THIS TASK ORDER IS: ED LEE EMAIL: EDWARD.M.LEE2.CIV@MAIL.MIL PHONE: 732-323-2141 10. INSPECTION/ACCEPTANCE: COMMANDER, U.S. ARMY RDECOM, CERDEC INTELLIGENCE AND INFORMATION WARFARE DIRECTORATE ATTN: RDER-IWF /LEE, JB MDL, NJ 08733 11. CONTRACT DATA REQUIREMENTS LISTS (CDRLS) ARE HEREBY INCORPORATED AS EXHIBIT A, RESPECTIVELY IN SECTION J. 12. THE CONTRACTOR IS REQUIRED TO USE WAWF-RA WHEN PROCESSING INVOICES AND PAYMENTS, INCLUDING RECEIVING REPORTS, UNDER THIS TASK ORDER. THE APPLICABLE DEPARTMENT OF DEFENSE ACTIVITY ADDRESS CODES (DOCAACS) ARE AS FOLLOWS: ISSUE BY DODAAC IS W56GKU INSPECT BY DODAAC IS W15P7V ACCEPT BY DODAAC IS W15P7V 13. ALL OTHER TERMS AND CONDITIONS FROM THE BASIC CONTRACT REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT.$15
Aug 1, 2022Department of DefenseFA4890 HQ ACC AMIC811219PMEL SERVICES WRIGHT PATTERSON AFB, OH$108K
Jun 27, 2022Department of DefenseFA4890 HQ ACC AMIC811219PMEL SERVICES WRIGHT PATTERSON AFB, OH$51K
Jan 7, 2022Department of DefenseNAVAL SURFACE WARFARE CENTER483111ODCS FOR CLINS 0001-0002 (BASE YEAR)$138
Jan 7, 2022Department of DefenseNAVAL SURFACE WARFARE CENTER483111ODCS FOR CLINS 0001-0002 (BASE YEAR)$10K
Jan 5, 2022Department of DefenseFA4890 HQ ACC AMIC811219PMEL SERVICES MALMSTROM AFB, MD; ELLSWORTH AFB, SD; FE WARREN AFB, WY; MINOT AFB, ND$77K
Nov 30, 2021Department of DefenseFA4890 HQ ACC AMIC811219PMEL SERVICES MALMSTROM AFB, MD; ELLSWORTH AFB, SD; FE WARREN AFB, WY; MINOT AFB, ND$69K
Nov 29, 2021Department of DefenseFA4890 HQ ACC AMIC811219PMEL SERVICES WRIGHT PATTERSON AFB, OH$53K
Oct 14, 2021Department of DefenseFA4890 HQ ACC AMIC811219PMEL SERVICES MALMSTROM AFB, MD; ELLSWORTH AFB, SD; FE WARREN AFB, WY; MINOT AFB, ND$3.3M
Oct 8, 2021Department of DefenseFA4890 HQ ACC AMIC811219PMEL SERVICES WRIGHT PATTERSON AFB, OH$2.8M
Jul 27, 2021Department of DefenseFA4890 HQ ACC AMIC811219PMEL SERVICES WRIGHT PATTERSON AFB, OH$101K
May 14, 2021Department of DefenseFA4890 HQ ACC AMIC811219PMEL SERVICES MALMSTROM AFB, MD; ELLSWORTH AFB, SD; FE WARREN AFB, WY; MINOT AFB, ND$43K
Mar 18, 2021Department of DefenseW6QK ACC-APG488190THE PURPOSE OF THIS CONTRACT IS TO PROVIDE SUPPORT TO THE FACILITIES AND SHOPS TO SUPPORT AIRCRAFT, GROUND VEHICLES, AND OTHER EQUIPMENT PROVIDED BY OUTSIDE CUSTOMERS, AS IDENTIFIED IN THE BASE CONTRACT. FMS AS WELL AS APA FUNDING IS BEING INCREMENTALLY FUNDED FOR TASK ORDER.$422K
Mar 4, 2021Department of DefenseFA4890 HQ ACC AMIC811219IGF::OT::IGF BANDWIDTH 2: SHEPPARD AFB, TX; MAXWELL AFB AL; COLUMBUS AFB MS$72K

Top Compensated Officers

From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.

  • STEVE DINOME

    Rank 1 · Reported Nov 16, 2023

    $227K

  • CEDRIC COUNCIL

    Rank 1 · Reported Nov 24, 2025

    $184K

  • DOUGLAS STAPLES

    Rank 2 · Reported Mar 29, 2018

    $124K

  • BILLY WHITE

    Rank 2 · Reported Nov 24, 2025

    $173K

  • STEVE REXROAT

    Rank 3 · Reported Mar 29, 2018

    $129K

  • DOUG STAPLES

    Rank 3 · Reported Nov 16, 2023

    $138K

  • STEPHEN REXROAT

    Rank 4 · Reported Nov 16, 2023

    $130K

  • JOSH GIGLIO

    Rank 5 · Reported Mar 29, 2018

    $101K

  • MICHAEL HICKMAN

    Rank 5 · Reported Nov 16, 2023

    $110K

Related Contractors

Other companies active in NAICS 488190 — OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION.

Amentum Services, INC.

$3.9B

Vertex Aerospace LLC

$3.4B

M1 Support Services, L.P.

$2.8B

Rtx Corporation

$1.5B

Airbus US Space & Defense INC

$1.1B

Jpats Logistics Services, LLC

$1.1B

Gdc Middle East Company

$760M

Aar Government Services, INC.

$740M

Track Y-tech Services, INC. Recompetes Before They Post

Mindy monitors Y-tech Services, INC.'s active contracts and alerts you 12 months before they expire — so you can position to compete on recompete.

Get Free Recompete Alerts