Federal Contractor Profile
Yulista Integrated Solutions, LLC
$92M obligated·124 awards·2 agencies·22 NAICS
Federal Contracts
Showing contracts 101–137 of 137 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 10, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FQ203 | 541330 | MATERIALS | $51K |
| Jun 11, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FQ159 | 541330 | FUNDING FOR CLIN 0001 | $52K |
| May 27, 2020 | Department of DefenseW6QK ACC ANAD | W911KF20P0027 | 334118 | HANDHELD SELF-POSITIONING LASER SCANNER | $111K |
| May 18, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FQ133 | 541330 | SUSTAINMENT SUPPORT FOR EARS | $1.2M |
| Apr 21, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FQ096 | 541330 | SUSTAINMENT EARS, 1 MONTH | $98K |
| Apr 3, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FQ078 | 541330 | LABOR IN SUPPORT OF REMUS. | $42K |
| Mar 19, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FQ065 | 541330 | REMUS AT-SEA SUPPORT | $109K |
| Mar 19, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FQ055 | 541330 | LABOR | $39K |
| Mar 17, 2020 | Department of DefenseW6QK ACC ANAD | W911KF20C0003 | 333924 | VARIOUS LB FORKLIFTS | $2.8M |
| Feb 27, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FQ041 | 541330 | SUSTAINMENT - REMUS | $1.2M |
| Jan 28, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FQ004 | 541330 | LABOR, EARS AT SEA SUPPORT | $18K |
| Dec 6, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FQ004 | 541330 | LABOR, EARS AT SEA SUPPORT | $27K |
| Sep 30, 2019 | Department of DefenseFA8534 AFLCMC WNKAC | FA853419F0067 | 541330 | ENGINEERING SERVICES FOR TECHNICAL DATA PACKAGE MODERNIZATION | $298K |
| Sep 19, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FQ137 | 541330 | EARS AT SEA SUPPOT | $3K |
| Sep 4, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FQ233 | 541330 | MATERIALS | $79K |
| Sep 4, 2019 | Department of DefenseFA8539 AFSC PZABA | FA853919F0082 | 811219 | REPAIR OF THE FORWARD LOOKING INFRARED (FLIR) WINDOW ASSEBMLY. | $316K |
| Aug 30, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FQ176 | 541330 | LBS AT SEA SUPPORT | $35K |
| Aug 15, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FQ194 | 541330 | REMUS SURGE SUPPORT | $2K |
| Jul 19, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FQ176 | 541330 | LBS AT SEA SUPPORT | $38K |
| Jun 20, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FQ137 | 541330 | EARS AT SEA SUPPOT | $34K |
| Jun 7, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FQ111 | 541330 | REMUS SURGE SUPPORT | $3K |
| Apr 22, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FQ075 | 541330 | CONTRACTOR SUSTAINMENT SUPPORT FOR LBS | $271K |
| Mar 28, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FQ057 | 541330 | TRAVEL FOR LBS | $27K |
| Feb 28, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FQ043 | 541330 | CONTRACTOR SUSTAINMENT SUPPORT FOR EARS, REMUS, AND LBS | $2.2M |
| Dec 6, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918PQ048 | 541330 | ENGINEERING MAINT AND REPAIR SUPT SVCS | $58K |
| Sep 25, 2018 | Department of DefenseNAVAL OCEANOGRAPHIC OFFICE | N6230617C0003 | 541330 | IGF::OT::IGF EARS AND AUV SUPPORT SERVICES | $150K |
| Sep 20, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918PQ048 | 541330 | ENGINEERING MAINT AND REPAIR SUPT SVCS | $53K |
| Apr 20, 2018 | Department of DefenseNAVAL OCEANOGRAPHIC OFFICE | N6230617C0003 | 541330 | IGF::OT::IGF EARS AND AUV SUPPORT SERVICES | $581K |
| Mar 28, 2018 | Department of DefenseNAVAL OCEANOGRAPHIC OFFICE | N6230617C0003 | 541330 | IGF::OT::IGF EARS AND AUV SUPPORT SERVICES | $58K |
| Mar 1, 2018 | Department of DefenseNAVAL OCEANOGRAPHIC OFFICE | N6230617C0003 | 541330 | IGF::OT::IGF EARS AND AUV SUPPORT SERVICES | $1.3M |
| Feb 23, 2018 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA118C0020 | 332216 | TOOL KIT, AIRCRAFT M | $157K |
| Nov 22, 2017 | Department of DefenseDLA AVIATION | SPE5E718P0645 | 332618 | 8504872054!PIN,STRAIGHT,HEADED | $7K |
| Sep 27, 2017 | Department of DefenseNAVAL OCEANOGRAPHIC OFFICE | N6230617C0004 | 541330 | IGF::OT::IGF | $359K |
| Sep 15, 2017 | Department of DefenseDLA AVIATION | SPE5EK17P2131 | 332510 | 8504755613!BRACKET,DOUBLE ANGL | $4K |
| Jul 27, 2017 | Department of DefenseNAVAL OCEANOGRAPHIC OFFICE | N6230617C0003 | 541330 | IGF::OT::IGF EARS AND AUV SUPPORT SERVICES | $701K |
| Jun 1, 2017 | Department of DefenseNAVAL OCEANOGRAPHIC OFFICE | N6230617C0003 | 541330 | IGF::OT::IGF EARS AND AUV SUPPORT SERVICES | $589K |
| Feb 28, 2017 | Department of DefenseNAVAL OCEANOGRAPHIC OFFICE | N6230617C0003 | 541330 | IGF::OT::IGF EARS AND AUV SUPPORT SERVICES | $700K |
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