Aircraft maintenance services utilized in the maintenance, repair, and overhaul of the MH-65E aircraft.
Ended Awarded Last action
- Contract number
- 70Z03826FB0000017
- Awardee
-
Yulista Support Services LLC UEI KMLFHN4MZH15
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $731,051
Award facts
- Contract value 100% obligated
- $731,050.77 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
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$142,972 | |
| Original award | $874,023 |
About this award
The Coast Guard awarded a delivery order with a $731,050.77 ceiling to Yulista Support Services LLC on June 1, 2026, as an 8(a) sole-source, firm-fixed-price action. The order procures aircraft maintenance services for the maintenance, repair, and overhaul of the MH-65E aircraft. The government description also records a modification to de-obligate remaining funds. Place of performance is Huntsville, Alabama (35808), and the period of performance ends July 31, 2026. The prime is an Alaska Native Corporation-owned small business holding SBA 8(a) Program Participant status and headquartered in Huntsville, Alabama.
Quick answers
Who was awarded contract 70Z03826FB0000017?
70Z03826FB0000017 was awarded to Yulista Support Services LLC by Coast Guard (Department of Homeland Security) on June 1, 2026.
How much is contract 70Z03826FB0000017 worth?
The government has obligated $731,051 on 70Z03826FB0000017.
Is contract 70Z03826FB0000017 an order under another contract?
Yes. 70Z03826FB0000017 is a delivery order under 70Z03822DB2000009, an indefinite delivery contract.
Was contract 70Z03826FB0000017 competed?
The extent of competition for 70Z03826FB0000017 was not competed under sap. It was set aside: 8(a) Sole Source.
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