← Back to search
Yulista Integrated Solutions, LLC
HUNTSVILLE, AL, 35808
UnclaimedClaim this profile (free)
8(a)· expiredMinority OwnedSmall Disadvantaged
Prime contracting experience
27 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 | SUPPORT PROTOTYPE INTEGRATION FACILITY (PIF) GENERAL MANUFACTURING REQUIREMENTS AND MATERIAL PROCUREMENT AS NEEDED THAT WILL BE USED IN PROTOTYPE AND FIELDED DELIVERY PRODUCTS. | W911KF22D0006USAspending | $500,000 | Jul 23, 2026 | Jul 23, 2026 – Aug 10, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511815920!FLOOR,AIRCRAFT | — | $268,679 | Jul 21, 2026 | Dec 19, 2025 – Jun 14, 2027 |
| Prime | Department of Defense Department of the Air Force | REPAIR SERVICES FOR THE A100 HEADS UP DISPLAY (UHUD) | FA853921D0008USAspending | $3,766,377 | Jun 30, 2026 | Feb 28, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | DO ON 5YEAR IDIQ - QTY 31 | SPRRA225D0024USAspending | $547,275 | Jun 4, 2026 | Apr 6, 2026 – Mar 1, 2028 |
| Prime | Department of Defense Department of the Army | ITEM PROCUREMENT SOLUTION | W911KF22D0006USAspending | $18,000,000 | May 21, 2026 | Aug 11, 2025 – Aug 10, 2026 |
| Prime | Department of Defense Department of the Army | ENGINEERING SUPPORT FOR BRADLEY A3 RADIATOR | W911KF22D0006USAspending | $286,912 | Feb 25, 2026 | Sep 4, 2024 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | BRADLEY A4 PARTS ARE DIFFICULT TO PROCURE. THERE IS NO TDP FOR COMPETITIVE PROCUREMENT. THE CONTRACTOR WILL FABRICATE ELEVEN UNITS USING A GOVERNMENT TDP. THESE PROTOTYPE UNITS WILL BE TESTED TO PROVE OUT THE TDP. | W911KF22D0006USAspending | $528,650 | Feb 25, 2026 | Sep 8, 2025 – Sep 7, 2026 |
| Prime | Department of Defense Department of the Army | ITEM PROCUREMENT SOLUTION | W911KF22D0006USAspending | $7,658,750 | Feb 4, 2026 | Nov 27, 2023 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | TACOM ILSC PROCUREMENT OF SQUIB ASSEMBLIES. | W911KF22D0006USAspending | $901,332 | Oct 22, 2025 | Oct 22, 2025 – Sep 14, 2026 |
| Prime | Department of Defense Defense Logistics Agency | DLA SPARES FIRST DELIVERY ORDER ELECTRONIC COMPONENT NSN 5998016809057 | SPRRA225D0024USAspending | $353,081 | Sep 29, 2025 | Sep 29, 2025 – Sep 1, 2027 |
| Prime | Department of Defense Department of the Army | ITEM PROCUREMENT SOLUTION | W911KF22D0006USAspending | $23,000,000 | Sep 25, 2025 | Aug 19, 2024 – Aug 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | DLA SPARES ONE TIME BUY FOR CIRCUIT CARD ASSEMBLY | — | $284,354 | Aug 26, 2025 | Dec 11, 2024 – Feb 1, 2027 |
| Prime | Department of Defense Defense Logistics Agency | MISSILE SPARE PROCURMENT | SPRRA224D0013USAspending | $264,634 | Aug 6, 2025 | May 15, 2024 – Sep 11, 2025 |
| Prime | Department of Defense Department of the Army | ITEM PROCUREMENT SOLUTION | W911KF22D0006USAspending | $5,097,517 | Jun 16, 2025 | Nov 9, 2022 – Mar 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511082259!FLOOR,AIRCRAFT | — | $268,371 | May 13, 2025 | Dec 27, 2024 – Dec 27, 2026 |
| Prime | Department of Defense Department of the Army | ITEM PROCUREMENT - CYLINDER ASSEMBLY | W911KF22D0006USAspending | $424,570 | Apr 10, 2025 | Nov 19, 2024 – Aug 10, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | REPAIR TO BUILD, REPAIR LINE AND TECHNICAL MANUAL UPDATE SERVICES FOR THE A-10 UPGRADED HEAD UP DISPLAY (UHUD) AN/AVQ-29A SYSTEMS. | FA853921D0008USAspending | $3,671,016 | Jan 17, 2025 | Sep 13, 2023 – Jan 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | ASSEMBLY, PATRIOT FIBER OPTIC MODEM | — | $8,170,384 | Dec 3, 2024 | Sep 15, 2023 – Oct 14, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR TO BUILD, REPAIR LINE AND TECHNICAL MANUAL UPDATE SERVICES FOR THE A-10 UPGRADED HEAD UP DISPLAY (UHUD) AN/AVQ-29A SYSTEMS. | FA853921D0008USAspending | $3,518,954 | Jun 29, 2023 | May 4, 2022 – May 3, 2023 |
| Prime | Department of Defense Department of the Army | FORKLIFT / A-MODEL-8FD70U | — | $745,530 | Mar 15, 2023 | Sep 22, 2021 – May 31, 2023 |
| Prime | Department of Defense Department of the Navy | SUSTAINMENT SUPPORT SVS, EARS | N0018919DQ003USAspending | $1,539,446 | Feb 14, 2023 | Feb 14, 2023 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR TO BUILD, REPAIR LINE AND TECHNICAL MANUAL UPDATE SERVICES FOR THE A-10 UPGRADED HEAD UP DISPLAY (UHUD) AN/AVQ-29A SYSTEMS | FA853921D0008USAspending | $2,529,161 | Jan 13, 2023 | Jun 25, 2021 – Apr 8, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR TO BUILD, REPAIR LINE AND TECHNICAL MANUAL UPDATE SERVICES FOR THE A-10 UPGRADED HEAD UP DISPLAY (UHUD) AN/AVQ-29A SYSTEMS | FA853921D0008USAspending | $1,302,495 | Jan 13, 2023 | Aug 3, 2021 – Apr 8, 2023 |
| Prime | Department of Defense Department of the Air Force | ENGINEERING SERVICES FOR TECHNICAL DATA PACKAGE MODERNIZATION | FA853419D0004USAspending | $581,369 | Aug 31, 2022 | Aug 31, 2022 – Aug 31, 2023 |
| Prime | Department of Defense Defense Logistics Agency | MODEM,FIBER OPTIC NSN: 6030-01-680-7660 MFR CAGE: 18876 MFR PART NUMBER: 13623038-4 | — | $630,192 | Aug 10, 2022 | Aug 10, 2022 – Mar 22, 2024 |
| Prime | Department of Defense Department of the Navy | SUSTAINMENT SUPPORT SVS, EARS | N0018919DQ003USAspending | $1,494,641 | Mar 1, 2022 | Feb 28, 2022 – Feb 28, 2023 |
| Prime | Department of Defense Defense Logistics Agency | DLA SPARES | — | $750,000 | Dec 15, 2021 | Nov 17, 2021 – Feb 8, 2023 |
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
10 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 | SERVICES PO-0010087 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336992 Parent award performance state: AL Parent award description: RECOVERY OF AIRBASES DENIED BY ORDNANCE View parent award on USAspending | — | $12,678,881 | Dec 16, 2024 | — – — |
| Subcontractor | Department of Defense | CHANGE ORDER 06 ADDS ADDITIONAL FUNDING TO LINE #14 CFT #3-7
ADDITIONAL FUNDS FOR A/C INSTALLATION AND ADDS LINE #15 FOR CFT #1-2
ADDITIONAL FUNDS FOR A/C INSTALLATION. REFERENCE CONTRACT MOD P00012 AUTHORIZES THIS FUNDING. CO 6 AP22S0002 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: AL Parent award description: CMV-B COMMUNICATIONS UPGRADE View parent award on USAspending | N0042117D0052USAspending | $1,192,541 | Nov 22, 2024 | — – — |
| Subcontractor | Department of Defense | CIRCUIT CARD ASSYS. 4203035984 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334511 Parent award performance state: TX Parent award description: PATRIOT PBL REQUIREMENT View parent award on USAspending | SPRBL115D0017USAspending | $180,760 | Nov 7, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICES PO-0010087 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336992 Parent award performance state: AL Parent award description: RECOVERY OF AIRBASES DENIED BY ORDNANCE View parent award on USAspending | — | $12,678,881 | Nov 4, 2024 | — – — |
| Subcontractor | Department of Defense | LRSO PYLON RL 107283.0001.0003-0203 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 332993 Parent award performance state: AL Parent award description: LONG RANGE STANDOFF (LRSO) B-52H CARRIAGE EQUIPMENT View parent award on USAspending | FA865621DA006USAspending | $21,373,952 | Sep 13, 2024 | — – — |
| Subcontractor | Department of Defense | CHANGE ORDER 05 EXTENDS THE POP TO 11/30/2025 AND ADDS LINE 13 FOR REA FUNDING AND LINE 14 FOR FUNDING TO EXERCISE OPTION 2 CLIN 3203 CO 5 AP22S00002 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: AL Parent award description: CMV-B COMMUNICATIONS UPGRADE View parent award on USAspending | N0042117D0052USAspending | $1,693,073 | Jul 2, 2024 | — – — |
| Subcontractor | Department of Defense | CHANGE ORDER 2 ISSUED TO EXERCISE OPTION 1 AND ADD FUNDING FOR TWO CMV-22B AIRCRAFT. CO 2 PO AP22S000002 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: AL Parent award description: CMV-B COMMUNICATIONS UPGRADE View parent award on USAspending | N0042117D0052USAspending | $926,550 | Aug 25, 2023 | — – — |
| Subcontractor | Department of Defense | CIRCUIT CARD ASSYS DATA LATCH CCA 29A1A4
CIRCUIT CARD ASSYS ATA ACQ CCA 29A1A2
CUSTOM CCA'S CCA 29A8 OUTPUT LATCH/ADDRESS DECODE
CUSTOM CCA'S FIRST ARTICLE P/N 13589517 4202765444 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334511 Parent award performance state: TX Parent award description: PATRIOT PBL REQUIREMENT View parent award on USAspending | SPRBL115D0017USAspending | $467,795 | May 15, 2023 | — – — |
| Subcontractor | Department of Defense | THIS PWS REQUIRES THE SUBCONTRACTOR TO PROCURE MATERIALS, AND TO PROVIDE CONTRACTOR FIELD TEAMS (CFTS) TO PERFORM ON-AIRCRAFT INSTALLATION ACTIVITIES ON EIGHT (8) CMV-22B AIRCRAFT, INCLUDING ONE VERIFICATION AIRCRAFT, AND ALSO CONDUCT FUNCTIONAL TEST PROCEDURES (FTP) ON ALL ON-AIRCRAFT INSTALLATIONS AT THE GOVERNMENT€„¢S FACILITY LOCATED AT NORTH ISLAND, CA. AP22S000002 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: AL Parent award description: CMV-B COMMUNICATIONS UPGRADE View parent award on USAspending | N0042117D0052USAspending | $412,170 | Nov 16, 2022 | — – — |
| Subcontractor | Department of Defense | THIS PWS REQUIRES THE SUBCONTRACTOR TO PROCURE MATERIALS, AND TO PROVIDE CFTS TO PERFORM ON AIRCRAFT INSTALLATION ACTIVITIES ON 8 CMV-22B AIRCRAFT, INCLUDING ONE VERIFICATION AIRCRAFT, AND ALSO FTP ON ALL AIRCRAFT INSTALLATIONS AT THE GOVERNMENT FACILITY LOCATED AT NORTH ISLAND, CA AP22S000002 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: AL Parent award description: CMV-B COMMUNICATIONS UPGRADE View parent award on USAspending | N0042117D0052USAspending | $1,599,729 | Nov 16, 2022 | — – — |
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.