AVIATION MODERNIZATION AND MAINTENANCE SUPPORT SERVICES (AMMSS) TASK ORDER, COST PLUS FIXED FEE (CPFF). SUPPORT FOR DEPLOYABLE SUPPORT KITS (DSK), UNIQUE AIR TRANSPORTABILITY KITS (UATK) AND TDFM 9000 CIVIL BAND RADIO PROCUREMENT AND INSTALLATIONS.
$36,585,015
| Recipient | YULISTA SUPPORT SERVICES LLC UEI KMLFHN4MZH15 |
|---|---|
| Award ID | W56KGU25F0004 |
| Award amount | $36,585,015 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 488190 — OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| PSC | AC11 |
| Start date | Feb 12, 2025 |
| End date | Feb 11, 2027 |
| Place of performance | LAKEHURST, NJ |
| Record updated | Aug 27, 2026 |
View the official award record
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