Data / Federal awards / NAICS 541330 / TUYAN LLC
TUYAN LLC: 16 federal contract awards, $10.0 million obligated (FY2024 to FY2027)
TUYAN LLC (UEI YNRREXK7Z3J7), Anchorage, AK, received 16 federal prime contract awards with $10.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($10.0 million) and its largest code is NAICS 541330 Engineering Services.
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- YNRREXK7Z3J7UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 16Contract awards
- $10.0 millionObligated
- 2024-02-29First action in window
- 2026-05-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 16 | $10 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $10 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.1 million |
| FY2025 | $5.1 million |
| FY2026 | $-192,843 |
Contract awards
All 16 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470624F0075 | Department of Defense | Delivery Order | 541330 | FUELS OPERATIONAL TECHNOLOGY SUPPORT SERVICES (FOTSS) AUTOMATIC TANK GAUGING (ATG) / INDEPENDENT ALARM SYSTEM (IAS) / OVERFILL PROTECTION EQ | $2,312,239 | $2,312,239 | October 1, 2024 | September 29, 2025 | Columbus, OH | usaspending.gov |
| SP470625F0044 | Department of Defense | Delivery Order | 541330 | FUELS OPERATIONAL TECHNOLOGY SUPPORT SERVICES (FOTSS)PROGRAM AUTOMATIC TANK GAUGE (ATG) / INDEPENDENT ALARM SYSTEM (IAS)/ OVERFILL PROTECTIO | $2,103,769 | $2,103,769 | September 30, 2025 | September 29, 2026 | Columbus, OH | usaspending.gov |
| SP470625F0047 | Department of Defense | Delivery Order | 541330 | FUELS OPERATIONAL TECHNOLOGY SUPPORT SERVICES (FOTSS)PROGRAM MANAGEMENT SUPPORT | $1,879,744 | $1,879,744 | September 30, 2025 | September 29, 2026 | Columbus, OH | usaspending.gov |
| SP470624F0074 | Department of Defense | Delivery Order | 541330 | FUELS OPERATIONAL TECHNOLOGY SUPPORT SERVICES (FOTSS) HYDRANT FUELS AUTOMATION MAINTENANCE (HFAM) AND HYDRANT EQUIPMENT MONITORING INTERFACE | $1,374,931 | $1,374,931 | October 1, 2024 | September 29, 2025 | Columbus, OH | usaspending.gov |
| SP470625F0048 | Department of Defense | Delivery Order | 541330 | FUELS OPERATIONAL TECHNOLOGY SUPPORT SERVICES (FOTSS)PROGRAM HYDRANT FUELS AUTOMATION MAINTENANCE (HFAM) & HYDRANT EQUIPMENT MONITORING INTE | $1,011,295 | $1,011,295 | September 30, 2025 | September 29, 2026 | Columbus, OH | usaspending.gov |
| SP470624F0086 | Department of Defense | Delivery Order | 541330 | FUELS OPERATIONAL TECHNOLOGY SUPPORT SERVICES (FOTSS)PROGRAM MANAGEMENT SUPPORT | $818,773 | $818,773 | October 1, 2024 | September 29, 2025 | Columbus, OH | usaspending.gov |
| SP470625F0045 | Department of Defense | Delivery Order | 541330 | FUELS OPERATIONAL TECHNOLOGY SUPPORT SERVICES (FOTSS)ELECTRONIC POINT OF SALE (EPOS) | $242,224 | $242,224 | September 30, 2025 | September 29, 2026 | Columbus, OH | usaspending.gov |
| SP470222F0077 | Department of Defense | Delivery Order | 541330 | 8509397712!TECHNOLOGY SHARING/UTILIZATIO | $135,942 | $2,573,338 | September 16, 2022 | September 30, 2023 | Columbus, OH | usaspending.gov |
| SP470624F0088 | Department of Defense | Delivery Order | 541330 | FUELS OPERATIONAL TECHNOLOGY SUPPORT SERVICES (FOTSS)ELECTRONIC POINT OF SALE (EPOS) | $126,069 | $126,069 | September 30, 2024 | September 29, 2025 | Columbus, OH | usaspending.gov |
| SP470624F0039 | Department of Defense | Delivery Order | 541330 | ELECTRONIC POINT OF SALE (EPOS) ENGINEERING SUPPORT TASK ORDER | $83,790 | $83,790 | April 1, 2024 | August 10, 2024 | Columbus, OH | usaspending.gov |
| SP470625F0046 | Department of Defense | Delivery Order | 541330 | FUELS OPERATIONAL TECHNOLOGY SUPPORT SERVICES (FOTSS) AUTOMATED FUEL HANDLING EQUIPMENT (AFHE) MAINTENANCE TECHNICAL SUPPORT | $20,000 | $20,000 | October 1, 2025 | September 29, 2026 | Columbus, OH | usaspending.gov |
| SP470624F0080 | Department of Defense | Delivery Order | 541330 | FUELS OPERATIONAL TECHNOLOGY SUPPORT SERVICES (FOTSS) AUTOMATIC TANK GAUGING (ATG) / INDEPENDENT ALARM SYSTEM (IAS) / OVERFILL PROTECTION EQ | $9,962 | $9,962 | August 26, 2024 | September 25, 2024 | Columbus, OH | usaspending.gov |
| SP470222F0076 | Department of Defense | Delivery Order | 541330 | 8509394176!TECHNOLOGY SHARING/UTILIZATIO | $3,229 | $1,929,818 | September 16, 2022 | September 30, 2023 | Columbus, OH | usaspending.gov |
| SP470222D0003 | Department of Defense | IDC | 541330 | 4610092818!ENGINEERING AND TECHNICAL SER | $0 | $99,000,000 | August 12, 2022 | usaspending.gov | ||
| SP470222F0079 | Department of Defense | Delivery Order | 541330 | 8509413207!TECHNOLOGY SHARING/UTILIZATIO | $-55,181 | $443,881 | September 23, 2022 | September 30, 2023 | Columbus, OH | usaspending.gov |
| SP470222F0078 | Department of Defense | Delivery Order | 541330 | 8509406948!TECHNOLOGY SHARING/UTILIZATIO | $-101,381 | $397,170 | September 20, 2022 | September 29, 2025 | Columbus, OH | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.