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YOLAND CORP
PATERSON, NJ, 07513
UnclaimedClaim this profile (free)
Prime contracting experience
7 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | ORDERING PERIOD 4 | W519TC23D0025USAspending | $2,293,110 | May 27, 2026 | May 27, 2026 – May 31, 2028 |
| Prime | Department of Defense Department of the Army | 81 & 120MM PARACHUTES WAVE REQUIREMENT DURING 3QFY25 UNDER ORDERING PERIOD 3. | W519TC23D0025USAspending | $1,315,534 | Mar 27, 2026 | Jun 3, 2025 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Army | 60, 81,120,105,155 MM PARACHUTE ASSEMBLIES | W519TC23D0025USAspending | $4,861,378 | Jun 18, 2025 | Jun 21, 2023 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | 81 AND 120MM PARACHUTES WAVE REQUIREMENT FOR OP 1 | W519TC23D0025USAspending | $1,319,184 | Mar 28, 2025 | May 10, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | 120MM PARACHUTE DELIVERY ORDER | W52P1J16D0071USAspending | $543,198 | Feb 2, 2023 | Mar 30, 2021 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Army | AWARD OF MAIN AND MODIFIED DROGUE PARACHUTES. | W52P1J16D0071USAspending | $790,626 | May 25, 2022 | Dec 22, 2020 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Army | 60MM PARACHUTES, 155MM MAIN PARACHUTES, 155MM DROGUE PARACHUTES | W52P1J16D0071USAspending | $798,827 | Jan 10, 2022 | Apr 14, 2020 – Nov 30, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
22 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | THIS AWARD IS FOR THE OUT OF SCOPE COST OF FOLDING CAP & STRAP AND 2026 BUILDING LEASE IN SUPPORT OF M119A2 DO2. 90087/04 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: UNDEFINITIZED DELIVERY ORDER FOR 253,913 UNITS OF 155MM M119A2 PROPELLING BAG CHARGES View parent award on USAspending | W15QKN23D0054USAspending | $186,321 | Sep 1, 2026 | — – — |
| Subcontractor | Department of Defense | ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS MP00519153 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: 120MM, ADVANCED MULTI-PURPOSE (AMP) M1147 HIGH EXPLOSIVE MULTI-PURPOSE WITH TRACER (HEMP-T) CARTRIDGE View parent award on USAspending | W15QKN26D0003USAspending | $299,786 | Jun 30, 2026 | — – — |
| Subcontractor | Department of Defense | ADD LINES1-2 THROUGH 1-14 FOR END, CHARGE AND FLASH REDUCER, LOADING ASSEMBLY AND BASE IGNITER ASSEMBLY AND LINES 2-2 THROUGH 2-9 FOR CAP AND STRAP ASSEMBLY IN SUPPORT 125625/01 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: THIS DELIVERY ORDER IS FOR PURCHASE OF M119A2 PROPELLING BAG CHARGES. View parent award on USAspending | W15QKN23D0054USAspending | $3,136,450 | May 13, 2026 | — – — |
| Subcontractor | Department of Defense | THIS AWARD IS FOR THE MSM BACKFILL FOR END, CHARGE AND FLASH REDUCER, LOADING ASSEMBLY AND BASE IGNITER ASSEMBLY AND CAP AND STRAP ASSEMBLY AND FOR NRE BUILDING RENOVATION IN SUPPORT OF M119A2 DO2. 90087/03 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: UNDEFINITIZED DELIVERY ORDER FOR 253,913 UNITS OF 155MM M119A2 PROPELLING BAG CHARGES View parent award on USAspending | W15QKN23D0054USAspending | $3,732,460 | Dec 16, 2025 | — – — |
| Subcontractor | Department of Defense | TEXTILE BAG AND CANVAS MILLS MP00501751 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: 120 MM TANK TRAINING AMMUNITION View parent award on USAspending | — | $417,366 | Nov 26, 2025 | — – — |
| Subcontractor | Department of Defense | AWARD LINE 1 FOR END, CHARGE AND FLASH REDUCER, LOADING ASSEMBLY AND BASE IGNITER ASSEMBLY AND LINE 2 TO CAP AND STRAP ASSEMBLY IN SUPPORT OF M119A2 DO3 125625/00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: THIS DELIVERY ORDER IS FOR PURCHASE OF M119A2 PROPELLING BAG CHARGES. View parent award on USAspending | W15QKN23D0054USAspending | $4,041,644 | Nov 17, 2025 | — – — |
| Subcontractor | Department of Defense | THIS UCA AWARD IS FOR THE NEXT DELIVERY ORDER 2 (DO2) FOR THE CAP & STRAP ASSEMBLY FOR PRODUCTION AND NRE IN SUPPORT OF THE M119A2 PROP CHARGE PRIME CONTRACT 90087 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: UKRAINE: UCA DELIVERY ORDER FOR M119A2 PROPELLING BAG CHARGES AND FIRST ARTICLE TESTING. View parent award on USAspending | W15QKN23D0054USAspending | $5,059,544 | Feb 11, 2025 | — – — |
| Subcontractor | Department of Defense | ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS MP00474593 CO1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: IGF::OT::IGF CARTRIDGE, 120MM, ADVANCED MULTI-PURPOSE (AMP), XM1147, HIGH EXPLOSIVE MULTI-PURPOSE WITH TRACER (HEMP-T) View parent award on USAspending | — | $26,468 | Jan 30, 2025 | — – — |
| Subcontractor | Department of Defense | ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS MP00474593 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: IGF::OT::IGF CARTRIDGE, 120MM, ADVANCED MULTI-PURPOSE (AMP), XM1147, HIGH EXPLOSIVE MULTI-PURPOSE WITH TRACER (HEMP-T) View parent award on USAspending | — | $161,000 | Jan 30, 2025 | — – — |
| Subcontractor | Department of Defense | TEXTILE BAG AND CANVAS MILLS MP00463686 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: 120 MM TANK TRAINING AMMUNITION View parent award on USAspending | — | $941,878 | Dec 4, 2024 | — – — |
| Subcontractor | Department of Defense | THIS UCA AWARD IS FOR THE NEXT DELIVERY ORDER 2 (DO2) OF BAG ASSEMBLY PRODUCTION IN SUPPORT OF THE M119A2 PROP CHARGE PRIME CONTRACT. 90087 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: UKRAINE: UCA DELIVERY ORDER FOR M119A2 PROPELLING BAG CHARGES AND FIRST ARTICLE TESTING. View parent award on USAspending | W15QKN23D0054USAspending | $11,569,052 | Nov 27, 2024 | — – — |
| Subcontractor | Department of Defense | THIS CHANGE ORDER #005 IS TO INCORPORATE WORK "OVERTIME" FOR THE CAP & STRAP ACRYLIC MERROW STITCH. 46393 CO 05 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: UKRAINE: UCA DELIVERY ORDER FOR M119A2 PROPELLING BAG CHARGES AND FIRST ARTICLE TESTING. View parent award on USAspending | W15QKN23D0054USAspending | $41,702 | Nov 14, 2024 | — – — |
| Subcontractor | Department of Defense | THIS CHANGE ORDER #004 IS TO INCORPORATE THE RFV R24A8001 FOR THE CAP & STRAP ACRYLIC MERROW STITCH COST IMPACT. 46393-04 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: UKRAINE: UCA DELIVERY ORDER FOR M119A2 PROPELLING BAG CHARGES AND FIRST ARTICLE TESTING. View parent award on USAspending | W15QKN23D0054USAspending | $223,561 | Oct 25, 2024 | — – — |
| Subcontractor | Department of Defense | INCORPORATE THE RFV R24A8001 FOR THE CAP & STRAP MERROW STITCH COST IMPACT 46393-03 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: UKRAINE: UCA DELIVERY ORDER FOR M119A2 PROPELLING BAG CHARGES AND FIRST ARTICLE TESTING. View parent award on USAspending | W15QKN23D0054USAspending | $37,500 | Aug 16, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 10-APR-24 AND 08-MAY-24 IN SUPPORT OF CONTRACT SOW. P010308609-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NJ Parent award description: RESEARCH, DEVELOPMENT, TESTING, AND EVALUATION STUDIES OF NOVEL EXPLOSIVES FOR ADVANCED MULTI-PURPOSE MUNITIONS View parent award on USAspending | FA807518D0009USAspending | $30,000 | Apr 10, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 07-DEC-23 AND 20-JUN-24 IN SUPPORT OF CONTRACT SOW. P010299357-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NJ Parent award description: RESEARCH, DEVELOPMENT, TESTING, AND EVALUATION STUDIES OF NOVEL EXPLOSIVES FOR ADVANCED MULTI-PURPOSE MUNITIONS View parent award on USAspending | FA807518D0009USAspending | $209,000 | Dec 7, 2023 | — – — |
| Subcontractor | Department of Defense | THE UCA AWARD IS FOR NRE FAT AND PRODUCTION OF THE M119A2 PROP CHARGE PROPELLANT BAG 46393 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: UKRAINE: UCA DELIVERY ORDER FOR M119A2 PROPELLING BAG CHARGES AND FIRST ARTICLE TESTING. View parent award on USAspending | W15QKN23D0054USAspending | $7,345,649 | Sep 15, 2023 | — – — |
| Subcontractor | Department of Defense | MP00358945 MP00358945 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: 120 MM TANK TRAINING AMMUNITION View parent award on USAspending | — | $971,353 | Jul 13, 2023 | — – — |
| Subcontractor | Department of Defense | MP00408324 MP00408324 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: AWARD FISCAL YEAR 2017 120MM TANK TRAINING AMMUNITION REQUIREMENTS. OPTIONS FOR FISCAL YEARS 18-21 REQUIREMENTS AVAILABLE TO BE EXERCISED. View parent award on USAspending | — | $57,917 | Jul 13, 2023 | — – — |
| Subcontractor | Department of Defense | MP00408324 MP00408324 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: 120 MM TANK TRAINING AMMUNITION View parent award on USAspending | — | $57,917 | Jul 13, 2023 | — – — |
| Subcontractor | Department of Defense | MP00304869 MP00304869 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: AWARD FISCAL YEAR 2017 120MM TANK TRAINING AMMUNITION REQUIREMENTS. OPTIONS FOR FISCAL YEARS 18-21 REQUIREMENTS AVAILABLE TO BE EXERCISED. View parent award on USAspending | — | $170,166 | Jun 30, 2022 | — – — |
| Subcontractor | Department of Defense | PROPELLANT BAG MP00304869 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: AWARD FISCAL YEAR 2017 120MM TANK TRAINING AMMUNITION REQUIREMENTS. OPTIONS FOR FISCAL YEARS 18-21 REQUIREMENTS AVAILABLE TO BE EXERCISED. View parent award on USAspending | — | $160,899 | Nov 6, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.