Data / Federal awards / NAICS 488190 / TYONEK AIRCRAFT OVERHAUL, LLC
TYONEK AIRCRAFT OVERHAUL, LLC: 12 federal contract awards, $19.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TYONEK AIRCRAFT OVERHAUL, LLC (UEI DGF4B3K28NB3), Madison, AL, received 12 federal prime contract awards with $19.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($7.1 million) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
The request: Every federal contract awarded under NAICS 488190, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- DGF4B3K28NB3UEI
- Madison, ALLocation
- Small BusinessBusiness size
- 12Contract awards
- $19.3 millionObligated
- 2024-09-16First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 4 | $7.1 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 4 | $6.8 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $5.4 million |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $7.1 million |
| Department of Homeland Security | 5 | $6.8 million |
| General Services Administration | 1 | $5.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $9.4 million |
| FY2026 | $6.2 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W58RGZ25C0008 | Department of Defense | Definitive Contract | 336413 | THIS IS A SERVICE CONTRACT TO PROVIDE ENGINEERING, INTEGRATION, TECHNICAL PERSONNEL, PUBLICATION DEVELOPMENT, AND TESTING TO COMPLETE DESIGN | $5,314,370 | $5,314,370 | February 6, 2025 | January 30, 2027 | Madison, AL | usaspending.gov |
| 47QFSA26C0002 | General Services Administration | Definitive Contract | 488190 | USMC 2D MAW MV22 MAINTENANCE SUPPORT | $5,304,280 | $6,365,136 | September 20, 2026 | September 19, 2027 | Cherry Point, NC | usaspending.gov |
| 70Z03824FS0000050 | Department of Homeland Security | Delivery Order | 334511 | BASE PERIOD FOR VOICE FLIGHT DATE RECORDER CONTRACT | $3,623,234 | $3,623,234 | September 16, 2024 | November 17, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z03825FS0000043 | Department of Homeland Security | Delivery Order | 334511 | OPTION PERIOD 1 | $3,182,530 | $3,182,530 | September 16, 2025 | September 15, 2026 | Elizabeth City, NC | usaspending.gov |
| W58RGZ26C0014 | Department of Defense | Definitive Contract | 488190 | CH-47 | $937,728 | $937,728 | March 18, 2026 | September 14, 2026 | Madison, AL | usaspending.gov |
| W58RGZ25P0008 | Department of Defense | Purchase Order | 488190 | MAINTENANCE E^3 SUPPORT FOR CH-47 | $569,388 | $569,388 | April 1, 2025 | July 12, 2025 | Anchorage, AK | usaspending.gov |
| M0068125C0003 | Department of Defense | Definitive Contract | 488190 | AIRCRAFT ENGINE TEST CELL OPERATOR SERVICES IN SUPPORT OF MALS-16 | $318,652 | $318,652 | April 3, 2025 | April 2, 2027 | San Diego, CA | usaspending.gov |
| 70Z03825PF0000608 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF LIGHT CAP SWITCH ASSEMBLY FOR USE ON THE MH-65 AIRCRAFT. | $37,553 | $37,553 | August 20, 2025 | March 26, 2026 | Madison, AL | usaspending.gov |
| 70Z03826FS0000047 | Department of Homeland Security | Delivery Order | 334511 | OPTION PERIOD TWO TRAVEL FUNDS. | $2,500 | $2,500 | September 17, 2026 | September 15, 2027 | Elizabeth City, NC | usaspending.gov |
| N0017825F7964 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Madison, AL | usaspending.gov |
| 70Z03824DS0000005 | Department of Homeland Security | IDC | 334511 | VOICE FLIGHT DATA RECORDER SHIP SETS AND SUPPORT | $0 | $16,825,700 | September 16, 2024 | usaspending.gov | ||
| N0017825D7964 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 336413
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.