Aircraft maintenance services utilized in the maintenance, repair, and overhaul of the MH-65E aircraft.

Ended Awarded Last action

Contract number
70Z03825FB0000011
Awardee
Awarding agency
Obligated
$3,858,946

Award facts

Contract value 100% obligated
$3,858,945.89 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336411 Aircraft Manufacturing
Set-aside
8(a) Sole Source
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Huntsville, AL 35808, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00007 · Modification is to DE-obligate remaining funds for services not used during the period of performance. -$111,788
Supplemental Agreement for work within scope P00006 -$91,763
Supplemental Agreement for work within scope P00005 $11,459
Supplemental Agreement for work within scope P00004 · Adding an additional aircraft mechanic 1 to the task order. $22,918
Supplemental Agreement for work within scope P00003 · DE-obligating 1 month from line items 8 and 17 due to position being vacant. -$22,918
Supplemental Agreement for work within scope P00002 · DE-obligating 1 month from line item 17 due to position being vacant. -$11,459
Supplemental Agreement for work within scope P00001 · Adding additional overtime to the task order. $13,079
Original award $4,049,417

About this award

The Coast Guard issued a $3.86 million firm fixed-price delivery order to Yulista Support Services LLC on June 1, 2025, as an 8(a) sole-source award for aircraft maintenance, repair, and overhaul of MH-65E aircraft. Yulista is an Alaskan Native Corporation-owned small business and SBA 8(a) program participant. The record is a modification that de-obligates remaining funds for services not used during the period of performance. Performance runs through an ultimate completion date of March 31, 2026, and the place of performance is Huntsville, Alabama.

Service Contract Inventory reporting shows $1.6 million invoiced in FY2025 for 9.7 FTEs. The prime self-performed all reported hours, and no subcontractors were reported.

Quick answers

Who was awarded contract 70Z03825FB0000011?

70Z03825FB0000011 was awarded to Yulista Support Services LLC by Coast Guard (Department of Homeland Security) on June 1, 2025.

How much is contract 70Z03825FB0000011 worth?

The government has obligated $3,858,946 on 70Z03825FB0000011.

Is contract 70Z03825FB0000011 an order under another contract?

Yes. 70Z03825FB0000011 is a delivery order under 70Z03822DB2000009, an indefinite delivery contract.

Was contract 70Z03825FB0000011 competed?

The extent of competition for 70Z03825FB0000011 was not competed under sap. It was set aside: 8(a) Sole Source.

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