Federal Contractor Profile
Y-tech Services, INC.
$443M obligated·144 awards·2 agencies·4 NAICS
Federal Contracts
Showing contracts 1–50 of 524 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 28, 2024 | Department of DefenseW6QK ACC-APG | KY87 | 488190 | IGF::OT::IGF NEW TASK ORDER AVIATION INTEGRATION AND MAINTENANCE SUPPORT CFA AIRCRAFT MAINTENANCE SUPPOR | $11K |
| Feb 13, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489018F0116 | 811219 | PMEL SERVICES WRIGHT PATTERSON AFB, OH | $76K |
| Feb 13, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489018F1118 | 811219 | PMEL SERVICES MALMSTROM AFB, MD; ELLSWORTH AFB, SD; FE WARREN AFB, WY; MINOT AFB, ND | $89K |
| Feb 1, 2024 | Department of DefenseW6QK ACC-APG | KY1C | 488190 | IGF::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 |
| Feb 1, 2024 | Department of DefenseW6QK ACC-APG | KY1C | 488190 | IGF::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 |
| Apr 28, 2023 | Department of DefenseFA4890 HQ ACC AMIC | FA489018F1118 | 811219 | PMEL SERVICES MALMSTROM AFB, MD; ELLSWORTH AFB, SD; FE WARREN AFB, WY; MINOT AFB, ND | $159K |
| Apr 26, 2023 | Department of DefenseFA4890 HQ ACC AMIC | FA489018F0116 | 811219 | PMEL SERVICES WRIGHT PATTERSON AFB, OH | $180K |
| Mar 21, 2023 | Department of DefenseW6QK ACC-APG | KY81 | 488190 | IGF::OT::IGF AIMS KY81 ASO SUPPORT | $761 |
| Oct 3, 2022 | Department of DefenseFA4890 HQ ACC AMIC | FA489018F0116 | 811219 | PMEL SERVICES WRIGHT PATTERSON AFB, OH | $2.9M |
| Oct 3, 2022 | Department of DefenseFA4890 HQ ACC AMIC | FA489018F1118 | 811219 | PMEL SERVICES MALMSTROM AFB, MD; ELLSWORTH AFB, SD; FE WARREN AFB, WY; MINOT AFB, ND | $3.4M |
| Sep 29, 2022 | Department of DefenseW6QK ACC-APG | KY27 | 488190 | IGF::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, 2022 | Department of DefenseW6QK ACC-APG | KY27 | 488190 | IGF::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, 2022 | Department of DefenseFA4890 HQ ACC AMIC | FA489018F0116 | 811219 | PMEL SERVICES WRIGHT PATTERSON AFB, OH | $108K |
| Jun 27, 2022 | Department of DefenseFA4890 HQ ACC AMIC | FA489018F0116 | 811219 | PMEL SERVICES WRIGHT PATTERSON AFB, OH | $51K |
| Jan 7, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133115C0025 | 483111 | ODCS FOR CLINS 0001-0002 (BASE YEAR) | $138 |
| Jan 7, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133115C0025 | 483111 | ODCS FOR CLINS 0001-0002 (BASE YEAR) | $10K |
| Jan 5, 2022 | Department of DefenseFA4890 HQ ACC AMIC | FA489018F1118 | 811219 | PMEL SERVICES MALMSTROM AFB, MD; ELLSWORTH AFB, SD; FE WARREN AFB, WY; MINOT AFB, ND | $77K |
| Nov 30, 2021 | Department of DefenseFA4890 HQ ACC AMIC | FA489018F1118 | 811219 | PMEL SERVICES MALMSTROM AFB, MD; ELLSWORTH AFB, SD; FE WARREN AFB, WY; MINOT AFB, ND | $69K |
| Nov 29, 2021 | Department of DefenseFA4890 HQ ACC AMIC | FA489018F0116 | 811219 | PMEL SERVICES WRIGHT PATTERSON AFB, OH | $53K |
| Oct 14, 2021 | Department of DefenseFA4890 HQ ACC AMIC | FA489018F1118 | 811219 | PMEL SERVICES MALMSTROM AFB, MD; ELLSWORTH AFB, SD; FE WARREN AFB, WY; MINOT AFB, ND | $3.3M |
| Oct 8, 2021 | Department of DefenseFA4890 HQ ACC AMIC | FA489018F0116 | 811219 | PMEL SERVICES WRIGHT PATTERSON AFB, OH | $2.8M |
| Jul 27, 2021 | Department of DefenseFA4890 HQ ACC AMIC | FA489018F0116 | 811219 | PMEL SERVICES WRIGHT PATTERSON AFB, OH | $101K |
| May 14, 2021 | Department of DefenseFA4890 HQ ACC AMIC | FA489018F1118 | 811219 | PMEL SERVICES MALMSTROM AFB, MD; ELLSWORTH AFB, SD; FE WARREN AFB, WY; MINOT AFB, ND | $43K |
| Mar 18, 2021 | Department of DefenseW6QK ACC-APG | KY1G | 488190 | THE 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, 2021 | Department of DefenseFA4890 HQ ACC AMIC | 0011 | 811219 | IGF::OT::IGF BANDWIDTH 2: SHEPPARD AFB, TX; MAXWELL AFB AL; COLUMBUS AFB MS | $72K |
| Mar 3, 2021 | Department of DefenseFA4890 HQ ACC AMIC | FA489018F0116 | 811219 | PMEL SERVICES WRIGHT PATTERSON AFB, OH | $55K |
| Mar 3, 2021 | Department of DefenseFA4890 HQ ACC AMIC | FA489018F1118 | 811219 | PMEL SERVICES MALMSTROM AFB, MD; ELLSWORTH AFB, SD; FE WARREN AFB, WY; MINOT AFB, ND | $81K |
| Jan 11, 2021 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133115C0025 | 483111 | ODCS FOR CLINS 0001-0002 (BASE YEAR) | $11K |
| Jan 4, 2021 | Department of DefenseW6QK ACC-APG | W58RGZ14C0007 | 488190 | IGF::OT::IGF AVIATION MAINTENANCE AND LOGISTICS SERVICES FOR THE AVIATION FLIGHT TEST DIRECTORATE AT THE REDSTONE TEST CENTER | $14K |
| Nov 13, 2020 | Department of DefenseFA4890 HQ ACC AMIC | FA489018F0116 | 811219 | PMEL SERVICES WRIGHT PATTERSON AFB, OH | $94K |
| Nov 5, 2020 | Department of DefenseW6QK ACC-APG | KY03 | 488190 | IGF::OT::IGF THIS IS TASK ORDER 0003 FOR THE AIMS CONTRACT TO SUPPORT NVESD. | $97 |
| Oct 8, 2020 | Department of DefenseFA4890 HQ ACC AMIC | FA489018F1118 | 811219 | PMEL SERVICES MALMSTROM AFB, MD; ELLSWORTH AFB, SD; FE WARREN AFB, WY; MINOT AFB, ND | $3.2M |
| Oct 7, 2020 | Department of DefenseFA4890 HQ ACC AMIC | FA489018F0116 | 811219 | PMEL SERVICES WRIGHT PATTERSON AFB, OH | $2.6M |
| Aug 27, 2020 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133115C0025 | 483111 | ODCS FOR CLINS 0001-0002 (BASE YEAR) | $100K |
| Jul 30, 2020 | Department of DefenseFA4890 HQ ACC AMIC | FA489018F1118 | 811219 | PMEL SERVICES MALMSTROM AFB, MD; ELLSWORTH AFB, SD; FE WARREN AFB, WY; MINOT AFB, ND | $5K |
| Jul 28, 2020 | Department of DefenseFA4890 HQ ACC AMIC | 0011 | 811219 | IGF::OT::IGF BANDWIDTH 2: SHEPPARD AFB, TX; MAXWELL AFB AL; COLUMBUS AFB MS | $15K |
| May 8, 2020 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133115C0025 | 483111 | ODCS FOR CLINS 0001-0002 (BASE YEAR) | $670 |
| May 7, 2020 | Department of DefenseW6QK ACC-APG | W58RGZ14C0007 | 488190 | IGF::OT::IGF AVIATION MAINTENANCE AND LOGISTICS SERVICES FOR THE AVIATION FLIGHT TEST DIRECTORATE AT THE REDSTONE TEST CENTER | $88K |
| Apr 30, 2020 | Department of DefenseFLEET READINESS CENTER | N6852020F0009 | 336411 | ATTEND POST AWARD CONFERENCE | $1K |
| Apr 28, 2020 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03819FJ0000138 | 488190 | KODIAK MAINTAINERS TASK ORDER | $19K |
| Apr 27, 2020 | Department of DefenseFA4890 HQ ACC AMIC | FA489018F1118 | 811219 | PMEL SERVICES MALMSTROM AFB, MD; ELLSWORTH AFB, SD; FE WARREN AFB, WY; MINOT AFB, ND | $26K |
| Apr 27, 2020 | Department of DefenseFA4890 HQ ACC AMIC | 0011 | 811219 | IGF::OT::IGF BANDWIDTH 2: SHEPPARD AFB, TX; MAXWELL AFB AL; COLUMBUS AFB MS | $81K |
| Apr 20, 2020 | Department of DefenseW6QK ACC-APG | W58RGZ14C0007 | 488190 | IGF::OT::IGF AVIATION MAINTENANCE AND LOGISTICS SERVICES FOR THE AVIATION FLIGHT TEST DIRECTORATE AT THE REDSTONE TEST CENTER | $409K |
| Apr 7, 2020 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133115C0025 | 483111 | ODCS FOR CLINS 0001-0002 (BASE YEAR) | $700K |
| Apr 7, 2020 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133115C0025 | 483111 | ODCS FOR CLINS 0001-0002 (BASE YEAR) | $1.3M |
| Apr 2, 2020 | Department of DefenseFA4890 HQ ACC AMIC | FA489018F0116 | 811219 | PMEL SERVICES WRIGHT PATTERSON AFB, OH | $94K |
| Mar 11, 2020 | Department of DefenseW6QK ACC-APG | KY1G | 488190 | THE 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. | $39K |
| Mar 5, 2020 | Department of DefenseW6QK ACC-APG | W56KGU19F0003 | 488190 | THIS AIMS EFFORT IS TO SUPPORT ALL AIRCRAFT AND SUPPORT EQUIPMENT ASSIGNED TO THE UH-PO, JOINT BASE MCGUIRE-DIX-LAKEHURST, NEW JERSEY. THE CONTRACTOR SHALL RECEIVE THE AIRCRAFT FROM DCMA SIKORSKY AIRCRAFT AND PERFORM ALL REQUIRED INSPECTIONS AND MAINTENANCE WHILE THE AIRCRAFT IS IN CFA POSSESSION. THE CONTRACTOR SHALL INSTALL THE MODIFICATION KITS IN ACCORDANCE WITH PUBLISHED PROCEDURES FOR MODIFICATIONS AS REQUESTED. THE WORK FLOW IS TO MODIFY AT LEAST FIVE AIRCRAFT CONCURRENTLY WITH EXPECTED LONG-TERM AVERAGE TO BE APPROXIMATELY NINE AIRCRAFT PER MONTH. | $1.2M |
| Feb 21, 2020 | Department of DefenseW6QK ACC-APG | W58RGZ14C0007 | 488190 | IGF::OT::IGF AVIATION MAINTENANCE AND LOGISTICS SERVICES FOR THE AVIATION FLIGHT TEST DIRECTORATE AT THE REDSTONE TEST CENTER | $1.1M |
| Feb 19, 2020 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133115C0025 | 483111 | ODCS FOR CLINS 0001-0002 (BASE YEAR) | $764K |
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