Federal Contractor Profile
Y-tech Services, INC.
$443M obligated·144 awards·2 agencies·4 NAICS
Federal Contracts
Showing contracts 51–100 of 524 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 19, 2020 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133115C0025 | 483111 | ODCS FOR CLINS 0001-0002 (BASE YEAR) | $764K |
| Feb 6, 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. | $820K |
| Feb 6, 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 | $908K |
| Jan 23, 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 | $700K |
| Jan 13, 2020 | Department of DefenseW6QK ACC-APG | KY34 | 488190 | IGF::OT::IGF TASK ORDER KY34 | $1K |
| Jan 2, 2020 | Department of DefenseFA4890 HQ ACC AMIC | FA489018F0116 | 811219 | PMEL SERVICES WRIGHT PATTERSON AFB, OH | $43K |
| Dec 27, 2019 | Department of DefenseFA4890 HQ ACC AMIC | FA489018F1118 | 811219 | PMEL SERVICES MALMSTROM AFB, MD; ELLSWORTH AFB, SD; FE WARREN AFB, WY; MINOT AFB, ND | $13K |
| Dec 20, 2019 | Department of DefenseFA4890 HQ ACC AMIC | 0011 | 811219 | IGF::OT::IGF BANDWIDTH 2: SHEPPARD AFB, TX; MAXWELL AFB AL; COLUMBUS AFB MS | $75K |
| Dec 17, 2019 | 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 |
| Dec 13, 2019 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133115C0025 | 483111 | ODCS FOR CLINS 0001-0002 (BASE YEAR) | $150K |
| Nov 25, 2019 | 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 | $1.5M |
| Nov 15, 2019 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133115C0025 | 483111 | ODCS FOR CLINS 0001-0002 (BASE YEAR) | $750K |
| Nov 15, 2019 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133115C0025 | 483111 | ODCS FOR CLINS 0001-0002 (BASE YEAR) | $500K |
| Nov 5, 2019 | Department of DefenseFA4890 HQ ACC AMIC | FA489018F0116 | 811219 | PMEL SERVICES WRIGHT PATTERSON AFB, OH | $2.6M |
| Nov 5, 2019 | Department of DefenseFA4890 HQ ACC AMIC | FA489018F1118 | 811219 | PMEL SERVICES MALMSTROM AFB, MD; ELLSWORTH AFB, SD; FE WARREN AFB, WY; MINOT AFB, ND | $3.1M |
| Oct 31, 2019 | Department of DefenseFA4890 HQ ACC AMIC | 0011 | 811219 | IGF::OT::IGF BANDWIDTH 2: SHEPPARD AFB, TX; MAXWELL AFB AL; COLUMBUS AFB MS | $2.7M |
| Oct 29, 2019 | 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 | $1.7M |
| Sep 30, 2019 | Department of DefenseW6QK ACC-APG | KY34 | 488190 | IGF::OT::IGF TASK ORDER KY34 | $10K |
| Sep 27, 2019 | 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. | $96K |
| Sep 25, 2019 | Department of DefenseW6QK ACC-APG | KY1L | 488190 | KY1L - CFA AIRCRAFT MAINTENANCE SUPPORT | $5K |
| Sep 17, 2019 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133115C0025 | 483111 | ODCS FOR CLINS 0001-0002 (BASE YEAR) | $200K |
| Sep 17, 2019 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133115C0025 | 483111 | ODCS FOR CLINS 0001-0002 (BASE YEAR) | $300K |
| Sep 17, 2019 | Department of DefenseFA4890 HQ ACC AMIC | 0011 | 811219 | IGF::OT::IGF BANDWIDTH 2: SHEPPARD AFB, TX; MAXWELL AFB AL; COLUMBUS AFB MS | $42K |
| Sep 16, 2019 | Department of DefenseW6QK ACC-APG | KY1S | 488190 | KY1S - AVIATION INTEGRATION, MAINTENANCE AND AIRCRAFT MODIFICATION SUPPORT TO ALL AIRCRAFT AND SUPPORT EQUIPMENT ASSIGNED, LOANED OR ATTACHED TO THE CERDEC FLIGHT ACTIVITY. | $1.5M |
| Sep 12, 2019 | 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 | $2.9M |
| Sep 12, 2019 | Department of DefenseW6QK ACC-APG | KY1P | 488190 | KY1P - CFA AIRCRAFT INTEGRATION AND MISC. SUPPORT III | $70K |
| Sep 9, 2019 | Department of DefenseW6QK ACC-APG | KY1L | 488190 | KY1L - CFA AIRCRAFT MAINTENANCE SUPPORT | $100K |
| Sep 3, 2019 | 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. | $473K |
| Sep 3, 2019 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133115C0025 | 483111 | ODCS FOR CLINS 0001-0002 (BASE YEAR) | $50K |
| Sep 3, 2019 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133115C0025 | 483111 | ODCS FOR CLINS 0001-0002 (BASE YEAR) | $150K |
| Aug 29, 2019 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03819FJ0000202 | 488190 | DLM SUPPORT FOR MRR OS PRODUCT LINE | $206K |
| Aug 29, 2019 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03819FJ0000201 | 488190 | DLM SUPPORT FOR IOD PRODUCT LINE | $144K |
| Aug 29, 2019 | Department of DefenseFA4890 HQ ACC AMIC | 0011 | 811219 | IGF::OT::IGF BANDWIDTH 2: SHEPPARD AFB, TX; MAXWELL AFB AL; COLUMBUS AFB MS | $62K |
| Aug 29, 2019 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03819FJ0000199 | 488190 | DLM SUPPORT FOR SRR PRODUCT LINE | $23K |
| Aug 29, 2019 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03819FJ0000200 | 488190 | DLM SUPPORT FOR PC&I | $112K |
| Aug 27, 2019 | Department of DefenseW6QK ACC-APG | KY1S | 488190 | KY1S - AVIATION INTEGRATION, MAINTENANCE AND AIRCRAFT MODIFICATION SUPPORT TO ALL AIRCRAFT AND SUPPORT EQUIPMENT ASSIGNED, LOANED OR ATTACHED TO THE CERDEC FLIGHT ACTIVITY. | $1.2M |
| Aug 27, 2019 | 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. | $96K |
| Aug 22, 2019 | 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. | $88K |
| Aug 22, 2019 | Department of DefenseW6QK ACC-APG | KY1L | 488190 | KY1L - CFA AIRCRAFT MAINTENANCE SUPPORT | $226K |
| Aug 18, 2019 | Department of DefenseW6QK ACC-APG | KY1P | 488190 | KY1P - CFA AIRCRAFT INTEGRATION AND MISC. SUPPORT III | $19K |
| Aug 18, 2019 | 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. | $146K |
| Aug 18, 2019 | 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. | $180K |
| Aug 18, 2019 | 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. | $94K |
| Aug 18, 2019 | Department of DefenseW6QK ACC-APG | KY1S | 488190 | KY1S - AVIATION INTEGRATION, MAINTENANCE AND AIRCRAFT MODIFICATION SUPPORT TO ALL AIRCRAFT AND SUPPORT EQUIPMENT ASSIGNED, LOANED OR ATTACHED TO THE CERDEC FLIGHT ACTIVITY. | $2.2M |
| Aug 15, 2019 | 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 | $186K |
| Aug 14, 2019 | Department of DefenseW6QK ACC-APG | KY1L | 488190 | KY1L - CFA AIRCRAFT MAINTENANCE SUPPORT | $401K |
| Aug 7, 2019 | Department of DefenseW6QK ACC-APG | KY1S | 488190 | KY1S - AVIATION INTEGRATION, MAINTENANCE AND AIRCRAFT MODIFICATION SUPPORT TO ALL AIRCRAFT AND SUPPORT EQUIPMENT ASSIGNED, LOANED OR ATTACHED TO THE CERDEC FLIGHT ACTIVITY. | $1.0M |
| Jul 23, 2019 | Department of DefenseW6QK ACC-APG | KY1L | 488190 | KY1L - CFA AIRCRAFT MAINTENANCE SUPPORT | $100K |
| Jul 19, 2019 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03819FJ0000057 | 488190 | DLM SUPPORT FOR IOD PRODUCT LINE | $12K |
| Jul 12, 2019 | 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. | $82K |
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