Yoland Corp
Yoland Corp received $2.3M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 95.1% from $1.2M the year before, and $10.0M since FY2022. Its largest customer is the Department of Defense.
See 2 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- Q2NPK8JLLKH9
- CAGE code
- 341U7
- Headquarters
- Paterson, NJ
- Business size
- Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $2.3M | $10.0M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 1310 | Ammunition, Over 30mm UP to 75mm | $9.8M |
| 1315 | Ammunition, 75mm Through 125mm | $166K |
| 8140 | Ammunition and Nuclear Ordnance Boxes, Packages and Special Containers | $63K |
| 8305 | Textile Fabrics | $4K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| W519TC24F0101 | Department of Defense 81 AND 120MM PARACHUTES WAVE REQUIREMENT FOR OP 1 | $1.3M | Dec 31, 2026 |
| W519TC25F0214 | Department of Defense 81 & 120MM PARACHUTES WAVE REQUIREMENT DURING 3QFY25 UNDER ORDERING PERIOD 3. | $1.3M | Sep 30, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| W519TC26F0123 | Department of Defense ORDERING PERIOD 4 | $2.3M | May 27, 2026 |
| W519TC26FA205 | Department of Defense PINE BLUFF IDIQ FOR EXPELLING CHARGE BAGS- 5 ORDERING PERIODS | $28K | Apr 13, 2026 |
| W519TC25F0214 | Department of Defense 81 & 120MM PARACHUTES WAVE REQUIREMENT DURING 3QFY25 UNDER ORDERING PERIOD 3. | $1.3M | Jun 3, 2025 |
| W519TC24F0101 | Department of Defense 81 AND 120MM PARACHUTES WAVE REQUIREMENT FOR OP 1 | $1.1M | May 10, 2024 |
| W519TC24F0101 | Department of Defense 81 AND 120MM PARACHUTES WAVE REQUIREMENT FOR OP 1 | $253K | May 10, 2024 |
| W519TC23P2364 | Department of Defense CAAA SSIM 16" AND 20" PARACHUTES | $142K | Jul 13, 2023 |
| W519TC23F0272 | Department of Defense 60, 81,120,105,155 MM PARACHUTE ASSEMBLIES | $4.2M | Jun 21, 2023 |
| W519TC23F0272 | Department of Defense 60, 81,120,105,155 MM PARACHUTE ASSEMBLIES | $531K | Jun 21, 2023 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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