Federal Contractor Profile
Yaculta Companies, INC.
Federal contracting record: $81M obligated across 708 awards from 7 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
REHLNLTD5A48
CAGE Code
0SY95
Registered Entities (UEIs)
4 under this organization
Address
7260 HOMER DR, ANCHORAGE, AK, 995182309
First Federal Award
Oct 6, 2015
Most Recent Award
Aug 26, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Homeland Security$68M
84.8% of total obligations
- Department of Defense$11M
13.9% of total obligations
- Department of Commerce$386K
0.5% of total obligations
- Department of the Interior$364K
0.5% of total obligations
- Department of Veterans Affairs$239K
0.3% of total obligations
- Department of Agriculture$32K
0.0% of total obligations
- General Services Administration$16K
0.0% of total obligations
Top NAICS Activity
- $70M
- 811310$4.6M
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
62 awards
- $3.4M
- $454K
- $279K
- $258K
- $209K
- $185K
- $126K
- $124K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 14, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333618 | PURCHASE OF MTU PARTS. | $2K |
| Sep 9, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333618 | PURCHASE OF MTU REPAIRED UNITS. | $190K |
| Sep 9, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333618 | 87' ENGINE OVERHAUL | $57K |
| Sep 9, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333618 | ONSITE TECH REP SUPPORT | $6K |
| Sep 3, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333998 | 2126406B4500DF024 WASHER, SPRING TENSION, COUPLING HALF, QUICK DISCONNEC 5310 01-195-9000, 4730 12-408-7920 | $47K |
| Aug 26, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 336612 | W-5 OVERHAUL OF THE #2 MAIN DIESEL ENGINE ONBOARD THE EX-MANATEE (WPB 87363) FOR THE GOVERNMENT OF GREECE AS REQUIRED UNDER FOREIGN MILITARY SALES (FMS) LETTER OF OFFER AND ACCEPTANCE (LOA) CASE NUMBER GR-P-SCR. | $258K |
| Aug 18, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333618 | ONSITE TECH REP SUPPORT INCLUDING TRAVEL | $6K |
| Jul 28, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333618 | PURCHASE OF MTU PARTS. | $65K |
| Jul 23, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333618 | PURCHASE OF MTU PARTS. | $46K |
| Jul 15, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333618 | PURCHASE OF MTU PARTS. | $34K |
| Jun 15, 2026 | Department of the InteriorFWS, SAT TEAM 1 | 811310 | OR-CLARK R BAVIN NFWO- GENERATOR PREVENTATIVE MAINTENANCE W/ OPTION YEARS | $2K |
| Jun 3, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333914 | 6680 12-402-4770 DIP STICK OIL, 5895 01-F14-3705 PAN 3-01 INDICATOR BOARD FOR CONTROL STAND | $39K |
| Jun 3, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 334418 | 5998 12-356-6258 CIRCUIT CARD ASSEMBLY | $21K |
| Jun 3, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333618 | PURCHASE OF MTU REPAIRED UNITS. | $53K |
| May 27, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333618 | PURCHASE OF MTU OVERHAULS. | $35K |
| May 22, 2026 | Department of DefenseW071 ENDIST PORTLAND | 336611 | FY25 ELTON MTU ENGINE MAINTENANCE CONTRACT | $194K |
| May 21, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333618 | PURCHASE OF MTU REPAIRED UNITS. | $68K |
| May 21, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333618 | PURCHASE OF MTU REPAIRED UNITS. | $91K |
| May 21, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333618 | PURCHASE OF MTU REPAIRED UNITS. | $262K |
| May 21, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333618 | PURCHASE OF MTU REPAIRED UNITS. | $113K |
| May 21, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333618 | PURCHASE OF MTU REPAIRED UNITS. | $52K |
| May 11, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333618 | 87' ENGINE OVERHAUL | $57K |
| Apr 27, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333998 | 2930-12-344-4606 PUMP, COOLING, FRESH WATER 2950-12-347-2010 TURBOCHARGER, EXHAUST B BANK | $35K |
| Apr 23, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333618 | PURCHASE OF MTU PARTS. | $59K |
| Apr 14, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 333618 | PURCHASE OF MTU PARTS. | $175K |
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