Federal Contractor Profile
Yulista Integrated Solutions, LLC
$95M obligated·126 awards·2 agencies·22 NAICS
Federal Contracts
Showing award actions 51–100 of 147 funded award actions, most recent first.
- Contracts with positive obligations
- 126
- Funded award actions shown
- 147
- Obligations shown
- $95M
- Awarding agencies
- 2
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 23, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 3, 2024 | Department of DefenseW6QK ACC ANAD | W911KF24F0006 | 336992 | ITEM PROCUREMENT SOLUTION | $3.0M |
| Mar 18, 2024 | Department of DefenseW6QK ACC ANAD | W911KF24F0006 | 336992 | ITEM PROCUREMENT SOLUTION | $2.0M |
| Mar 8, 2024 | Department of DefenseFA8534 AFLCMC WNKAC | FA853424F0026 | 541330 | ENGINEERING SERVICES FOR TECHNICAL DATA PACKAGE MODERNIZATION | $113K |
| Feb 20, 2024 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA223C0034 | 334419 | ASSEMBLY, PATRIOT FIBER OPTIC MODEM | $4.6M |
| Nov 27, 2023 | Department of DefenseW6QK ACC ANAD | W911KF24F0006 | 336992 | ITEM PROCUREMENT SOLUTION | $2.0M |
| Oct 17, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FR002 | 541330 | TRAVEL | $3K |
| Sep 28, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FR060 | 541330 | LABOR | $28K |
| Sep 25, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FR690 | 541330 | LABOR | $9K |
| Sep 15, 2023 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA223C0034 | 334419 | ASSEMBLY, PATRIOT FIBER OPTIC MODEM | $3.6M |
| Sep 13, 2023 | Department of DefenseFA8539 AFSC PZABA | FA853923F0053 | 541330 | REPAIR TO BUILD, REPAIR LINE AND TECHNICAL MANUAL UPDATE SERVICES FOR THE A-10 UPGRADED HEAD UP DISPLAY (UHUD) AN/AVQ-29A SYSTEMS. | $3.7M |
| Aug 1, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FR049 | 541330 | LABOR | $44K |
| Aug 1, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7M523P5837 | 334418 | 8510028247!CIRCUIT CARD ASSEMB | $40K |
| Jul 24, 2023 | Department of DefenseW6QK ACC ANAD | W911KF23F0010 | 336992 | ITEM PROCUREMENT SOLUTION | $1.5M |
| Jul 17, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FR481 | 541330 | LABOR | $27K |
| Jul 13, 2023 | Department of DefenseFA2487 AFTC PZZD (EGLIN) | FA248723FA075 | 336419 | TEST & EVALUATION TECHNOLOGIES FOR RANGES, ARMAMENTS AND SPECTRUM (TETRAS) II | $1K |
| Jun 26, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FR459 | 541330 | TRAVEL | $4K |
| May 25, 2023 | Department of DefenseDLA AVIATION | SPE4A723P8543 | 336413 | 8509802973!HEAT SHIELD,EXHAUST | $33K |
| May 8, 2023 | Department of DefenseW6QK ACC ANAD | W911KF23F0010 | 336992 | ITEM PROCUREMENT SOLUTION | $1.8M |
| Apr 24, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FR020 | 541330 | TRAVEL | $15K |
| Apr 17, 2023 | Department of DefenseW6QK ACC ANAD | W911KF23F0046 | 336992 | ITEM PROCUREMENT SOLUTION | $50K |
| Mar 30, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FR236 | 541330 | LABOR, EARS | $46K |
| Mar 2, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FR177 | 541330 | TRAVEL, EARS | $7K |
| Feb 15, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7L323P3227 | 332510 | 8509700452!BRACKET,MOUNTING | $56K |
| Feb 14, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FR173 | 541330 | SUSTAINMENT SUPPORT SVS, EARS | $1.5M |
| Feb 14, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FR177 | 541330 | TRAVEL, EARS | $26K |
| Jan 9, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7M523P1956 | 335931 | 8509627629!BACKSHELL,DUMMY CON | $44K |
| Dec 21, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FR075 | 541330 | TRAVEL, EARS | $3K |
| Nov 29, 2022 | Department of DefenseW6QK ACC ANAD | W911KF21P0036 | 333120 | FORKLIFT / A-MODEL-8FD70U | $567K |
| Nov 15, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7L123V0890 | 332510 | 8509524340!BRACKET,MOUNTING | $24K |
| Nov 9, 2022 | Department of DefenseW6QK ACC ANAD | W911KF23F0010 | 336992 | ITEM PROCUREMENT SOLUTION | $1.8M |
| Oct 21, 2022 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03822PA0000106 | 488190 | REPAIR OF GARMIN GDL88D (LRU). | $2K |
| Oct 11, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M523P0188 | 335931 | 8509450440!BACKSHELL,DUMMY CON | $88K |
| Sep 22, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22F0480 | 336992 | NEWLY DEVELOPED HARDWARE AS A RESULT OF SYSTEMS TECHNICAL SUPPORT UPGRADES, ENGINEERING CHANGE PROPOSALS, MAINTENANCE WORK ORDERS, AND PRE-FIELDING FAILURES. | $500 |
| Aug 31, 2022 | Department of DefenseFA8534 AFLCMC WNKAC | FA853422F0042 | 541330 | ENGINEERING SERVICES FOR TECHNICAL DATA PACKAGE MODERNIZATION | $581K |
| Aug 10, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FR085 | 541330 | TRAVEL | $20K |
| Aug 10, 2022 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA222C0017 | 334419 | MODEM,FIBER OPTIC NSN: 6030-01-680-7660 MFR CAGE: 18876 MFR PART NUMBER: 13623038-4 | $630K |
| Aug 2, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FR082 | 541330 | TRAVEL, EARS | $10K |
| Jun 1, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FR121 | 541330 | TRAVEL, EARS | $14K |
| Apr 21, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FR101 | 541330 | TRAVEL IN SUPPORT OF CLIN 0001 | $14K |
| Apr 18, 2022 | Department of DefenseFA8539 AFSC PZABA | FA853922F0016 | 541330 | REPAIR TO BUILD, REPAIR LINE AND TECHNICAL MANUAL UPDATE SERVICES FOR THE A-10 UPGRADED HEAD UP DISPLAY (UHUD) AN/AVQ-29A SYSTEMS. | $3.5M |
| Feb 28, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FR029 | 541330 | SUSTAINMENT SUPPORT SVS, EARS | $1.5M |
| Feb 9, 2022 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03822PA0000106 | 488190 | REPAIR OF GARMIN GDL88D (LRU). | $4K |
| Jan 14, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FR028 | 541330 | SERVICES | $15K |
| Dec 2, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FR010 | 541330 | TRAVEL | $18K |
| Nov 17, 2021 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA222C0001 | 334419 | DLA SPARES | $750K |
| Nov 4, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FR005 | 541330 | TRAVEL | $2K |
| Sep 22, 2021 | Department of DefenseW6QK ACC ANAD | W911KF21P0036 | 333120 | FORKLIFT / A-MODEL-8FD70U | $198K |
| Sep 17, 2021 | Department of DefenseDLA AVIATION | SPE4A721PE345 | 334220 | 8508534577!TRANSCEIVER ASSEMBL | $39K |
| Aug 3, 2021 | Department of DefenseFA8539 AFSC PZABA | FA853921F0045 | 541330 | REPAIR TO BUILD, REPAIR LINE AND TECHNICAL MANUAL UPDATE SERVICES FOR THE A-10 UPGRADED HEAD UP DISPLAY (UHUD) AN/AVQ-29A SYSTEMS | $1.3M |
| Jul 22, 2021 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA221P0024 | 334412 | CIRCUIT CARD ASSY | $83K |
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