YULISTA AEROSPACE & DEFENSE LLC
HUNTSVILLE, Alabama
Total Received
$15.4M
Total Awards
38
State
Alabama
Last Updated
Mar 13, 2026
Top 38 Awards to YULISTA AEROSPACE & DEFENSE LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 13, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA210324CB004_9700_-NONE-_-NONE- PYLON LOADER ADAPTER (PLA) REFURBISHMENT AND WALKWAY FABRICATION FOR THE LONG RANGE STAND OFF (LRSO)/CARRIAGE EQUIPMENT (CE) PROGRAM THIS IS A DIRECT 8(A) AWARD WITH SBA REQUIREM… | Department of Defense Department of the Air Force | — | HUNTSVILLE, AL-05 | 2024 | $4,125,155 |
CONT_AWD_W911KF24F0017_9700_W911KF23D0002_9700 FUNDING PURPOSES ONLY - SEE CLIN 0001 | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2024 | $1,483,196 |
CONT_AWD_W911KF24F0019_9700_W911KF23D0002_9700 OTHER DIRECT COST - BASE ORDERING PERIOD | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2024 | $1,370,647 |
CONT_AWD_N6833524C0528_9700_-NONE-_-NONE- NACELLE DUMMY LINK SET, PART NUMBER 4271AS0130-1 | Department of Defense Department of the Navy | — | HUNTSVILLE, AL-05 | 2024 | $1,244,539 |
CONT_AWD_W911KF25FA023_9700_W911KF23D0002_9700 THE CONTRACTOR SHALL PROVIDE OPERATOR AND MAINTENANCE TRAINING FOR THE MATERIAL HANDLING CRANE PALFINGER 14029 TO THE UNITED STATES MARINE CORPS (USMC), TO INCLUDE ELECTRONIC TECH… | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2025 | $1,021,818 |
CONT_AWD_W911KF25F0064_9700_W911KF23D0002_9700 VARIOUS SUPPORT SERVICES - BLDG 132 | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2025 | $996,153 |
CONT_AWD_SPRRA225F0060_9700_SPRRA224D0002_9700 PROCUREMENT OF PUMP UNIT HYDRAULIC | Department of Defense Defense Logistics Agency | — | HUNTSVILLE, AL-05 | 2025 | $989,574 |
CONT_AWD_FA210324CB003_9700_-NONE-_-NONE- THE PURPOSE OF THIS CONTRACT IS TO PROVIDE DESIGN, FABRICATION, TEST AND DELIVERY OF PYLON HOIST BEAMS FOR THE LONG RANGE STAND OFF (LRSO)/CARRIAGE EQUIPMENT (CE) PROGRAM. THIS IS… | Department of Defense Department of the Air Force | — | HUNTSVILLE, AL-05 | 2024 | $731,458 |
CONT_AWD_W911KF24F0101_9700_W911KF23D0002_9700 OTHER DIRECT COST - BASE ORDERING PERIOD | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $614,580 |
CONT_AWD_SPRRA225F0110_9700_SPRRA224D0002_9700 DELIVERY ORDER FOR CH-47F ELECTRONIC STANDBY INSTRUMENT SYSTEM (ESIS) KITS | Department of Defense Defense Logistics Agency | — | HUNTSVILLE, AL-05 | 2025 | $453,517 |
CONT_AWD_W912DY25C0037_9700_-NONE-_-NONE- CCAD BBS WHIRL TOWER SITE INVESTIGATION | Department of Defense Department of the Army | — | CORPUS CHRISTI, TX-27 | 2025 | $413,521 |
CONT_AWD_W911KF24F0040_9700_W911KF23D0002_9700 OTHER DIRECT COST - BASE ORDERING PERIOD | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2024 | $314,546 |
CONT_AWD_W911KF24F0115_9700_W911KF23D0002_9700 OTHER DIRECT COST - ANAD EA | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2024 | $234,699 |
CONT_AWD_N6833524P0248_9700_-NONE-_-NONE- SOW REVISION AND CORRECT INSPECT & ACCEPTANCE | Department of Defense Department of the Navy | — | HUNTSVILLE, AL-05 | 2024 | $221,569 |
CONT_AWD_W911KF25FA013_9700_W911KF23D0002_9700 CONTRACTOR SHALL PREPARE AN ENVIRONMENTAL ASSESSMENT FOR A PROPOSED CONSTRUCTION AND OPERATION OF A NEW GUIDED MISSILE MAINTENANCE FACILITY IN ACCORDANCE WITH THE ATTACHED STATEME… | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2025 | $208,803 |
CONT_AWD_W911KF25F0069_9700_W911KF23D0002_9700 ZINC PLATING | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2025 | $200,000 |
CONT_AWD_W911KF24F0012_9700_W911KF23D0002_9700 OTHER DIRECT COST - BASE ORDERING PERIOD | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2024 | $163,668 |
CONT_AWD_W911KF25F0002_9700_W911KF23D0002_9700 OTHER DIRECT COST - BASE ORDERING PERIOD | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2025 | $92,113 |
CONT_AWD_W911KF25FA018_9700_W911KF23D0002_9700 THE CONTRACTOR SHALL CONDUCT ENVIRONMENTAL STUDIES AT THE ANNISTON ARMY DEPOT (ANAD) IN SUPPORT OF THE DEVELOPMENT OF A PROPOSED OPEN STORAGE FACILITY PROJECT, APPROXIMATELY 30 AC… | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2025 | $77,469 |
CONT_AWD_W911KF24F0045_9700_W911KF23D0002_9700 OTHER DIRECT COST - BASE ORDERING PERIOD | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2024 | $71,593 |
CONT_AWD_SPRRA225F0132_9700_SPRRA224D0002_9700 PROCUREMENT OF SOLENOID, ELECTRICAL FOR MULTIPLE MISSILE SYSTEMS. | Department of Defense Defense Logistics Agency | — | HUNTSVILLE, AL-05 | 2025 | $68,283 |
CONT_AWD_SPRRA224F0125_9700_SPRRA224D0002_9700 MISSILE PROCUREMENT | Department of Defense Defense Logistics Agency | — | HUNTSVILLE, AL-05 | 2024 | $65,676 |
CONT_AWD_W911KF24F0033_9700_W911KF23D0002_9700 WIRING HARNESSES | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2024 | $60,985 |
CONT_AWD_W911KF24F0018_9700_W911KF23D0002_9700 OTHER DIRECT COST - BASE ORDERING PERIOD | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $38,094 |
CONT_AWD_SPRRA224F0099_9700_SPRRA224D0002_9700 PROCUREMENT TO SUPPORT MULTIPLE MISSILE AND AVIATION SYSTEMS | Department of Defense Defense Logistics Agency | — | HUNTSVILLE, AL-05 | 2024 | $33,578 |
CONT_AWD_SPRRA225F0193_9700_SPRRA224D0002_9700 DO FOR NSN SEARCH ANALYSIS | Department of Defense Defense Logistics Agency | — | HUNTSVILLE, AL-05 | 2025 | $17,316 |
CONT_AWD_SPRRA225F0004_9700_SPRRA224D0002_9700 MARKET RESEARCH ANALYSIS | Department of Defense Defense Logistics Agency | — | HUNTSVILLE, AL-05 | 2025 | $13,503 |
CONT_AWD_SPRRA225F0081_9700_SPRRA224D0002_9700 PROCUREMENT OF MATERIAL SEARCH ANALYSIS OF MULTIPLE NSNS | Department of Defense Defense Logistics Agency | — | HUNTSVILLE, AL-05 | 2025 | $13,503 |
CONT_AWD_W911KF24F0025_9700_W911KF23D0002_9700 MOUNT TOP PLATES | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2024 | $10,036 |
CONT_AWD_SPRRA225F0145_9700_SPRRA224D0002_9700 DELIVERY ORDER TO SEARCH FOR 26 NSNS IN SUPPORT OF CCAD AND LEAD REQUIREMENTS. | Department of Defense Defense Logistics Agency | — | HUNTSVILLE, AL-05 | 2025 | $9,158 |
CONT_AWD_SPRRA224F0090_9700_SPRRA224D0002_9700 MODIFICATION TO UPDATE WAWF ROUTING TABLE | Department of Defense Defense Logistics Agency | — | HUNTSVILLE, AL-05 | 2024 | $8,663 |
CONT_AWD_SPRRA224F0024_9700_SPRRA224D0002_9700 MODIFICATION TO UPDATE WAWF ROUTING TABLE | Department of Defense Defense Logistics Agency | — | HUNTSVILLE, AL-05 | 2024 | $8,663 |
CONT_AWD_SPRRA224F0055_9700_SPRRA224D0002_9700 MODIFICATION TO UPDATE WAWF ROUTING TABLE | Department of Defense Defense Logistics Agency | — | HUNTSVILLE, AL-05 | 2024 | $8,663 |
CONT_AWD_SPRRA224F0123_9700_SPRRA224D0002_9700 DLA SPARES PROCUREMENT | Department of Defense Defense Logistics Agency | — | HUNTSVILLE, AL-05 | 2024 | $8,663 |
CONT_AWD_W911KF24F0013_9700_W911KF23D0002_9700 VARIOUS SUPPORT SERVICES - BASE PERIOD | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2024 | $0 |
CONT_IDV_W911KF23D0002_9700 VARIOUS SUPPORT SERVICES - BASE PERIOD | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_SPRRA224D0002_9700 HARD TO FIND PART PROCUREMENT, MANUFACTURING, AND ENGINEERING IN SUPPORT OF CCAD AND LEAD. | Department of Defense Defense Logistics Agency | — | — | 2024 | $0 |
CONT_AWD_W911KF24F0044_9700_W911KF23D0002_9700 VARIOUS SUPPORT SERVICES - BASE PERIOD | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $0 |
Top 38 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Alabama