01 / Contract Profile
FA852021C0004 Federal Contract Award
Agency code 5700
SERVICE SUPPORT FOR GUNSMITH SHOP AT LACKLAND AFB
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA852021C0004 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$633.4K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $299.5K | 4 | — |
| FY 2022 | $563.6K | 1 | +88.1% |
| FY 2023 | $573.8K | 2 | +1.8% |
| FY 2024 | $605.0K | 3 | +5.4% |
| FY 2025 | $633.4K | 4 | +4.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8520 AFLCMC EBUK |
05 / Contractor
Who holds this federal contract?
YULISTA SERVICES, LLC
UEI PDPJQW8ADE17 · CAGE 7WL57
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332994 | SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING | $2.68M | 14 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J010 | MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS | $2.68M | 14 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HUNTSVILLE, MADISON, ALABAMA, UNITED STATES
ZIP 358062801
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 9, 2025 | P00013 | $10.8K | FA8520 AFLCMC EBUKOffice code FA8520 | 332994 | J010 |
| Jul 10, 2025 | P00012 | $622.6K | FA8520 AFLCMC EBUKOffice code FA8520 | 332994 | J010 |
| Mar 20, 2025 | P00011 | $0 | FA8521 AFLCMC EBUKOffice code FA8521 | 332994 | J010 |
| Jan 23, 2025 | P00010 | $0 | FA8520 AFLCMC EBUKOffice code FA8520 | 332994 | J010 |
| Dec 3, 2024 | P00009 | $9.6K | FA8520 AFLCMC EBUKOffice code FA8520 | 332994 | J010 |
| Sep 9, 2024 | P00008 | $0 | FA8520 AFLCMC EBUKOffice code FA8520 | 332994 | J010 |
| Jul 18, 2024 | P00007 | $595.4K | FA8520 AFLCMC EBUKOffice code FA8520 | 332994 | J010 |
| Sep 7, 2023 | P00006 | $0 | FA8520 AFLCMC EBUKOffice code FA8520 | 332994 | J010 |
| Jul 5, 2023 | P00005 | $573.8K | FA8520 AFLCMC EBUKOffice code FA8520 | 332994 | J010 |
| Jul 26, 2022 | P00004 | $563.6K | FA8520 AFLCMC EBUKOffice code FA8520 | 332994 | J010 |
| Nov 16, 2021 | P00003 | $0 | FA8520 AFLCMC EBUKOffice code FA8520 | 332994 | J010 |
| Nov 4, 2021 | P00002 | $0 | FA8520 AFLCMC EBUKOffice code FA8520 | 332994 | J010 |
| Sep 15, 2021 | P00001 | $0 | FA8520 AFLCMC EBUKOffice code FA8520 | 332994 | J010 |
| Aug 2, 2021 | Base action | $299.5K | FA8520 AFLCMC EBUKOffice code FA8520 | 332994 | J010 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.