PERFORM SCHEDULED AND UNSCHEDULED MAINTENANCE, REQUIRED INSPECTIONS AND PROVIDE FLYABLE STORAGE FOR 10 H-60 AIRCRAFT.
$5,853,238
| Recipient | YULISTA SUPPORT SERVICES LLC UEI KMLFHN4MZH15 |
|---|---|
| Award ID | W58RGZ24F0162 |
| Award amount | $5,853,238 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 488190 — OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| PSC | J015 |
| Start date | Jul 24, 2024 |
| End date | Jul 31, 2025 |
| Place of performance | HUNTSVILLE, AL |
| Record updated | Aug 27, 2026 |
View the official award record
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