Data / Federal awards / NAICS 334515 / TYONEK ENGINEERING & AGILE MANUFACTURING LLC
TYONEK ENGINEERING & AGILE MANUFACTURING LLC: 18 federal contract awards, $675,071 obligated (FY2024 to FY2027)
TYONEK ENGINEERING & AGILE MANUFACTURING LLC (UEI RZD8SPH3RR59), Warner Robins, GA, received 18 federal prime contract awards with $675,071 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($675,071) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- RZD8SPH3RR59
- Location
- Warner Robins, GA
- Business size
- Small Business
- Contract awards
- 18
- Obligated
- $675,071
- First action in window
- 2023-12-08
- Latest action
- 2026-04-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 10 | $600,601 |
| 334412 | Bare Printed Circuit Board Manufacturing | 2 | $60,269 |
| 332510 | Hardware Manufacturing | 3 | $13,201 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $1,000 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $675,071 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $318,005 |
| FY2025 | $287,116 |
| FY2026 | $69,950 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA813925F0035 | Department of Defense | Delivery Order | 334515 | BSRA LLRU INTERFACE TEST ADAPTER AND RELATED TEST EQUIPMENT IN ACCORDANCE WITH THE STATEMENT OF WORK. RFOP: OC-25-0005 | $139,683 | $139,683 | August 12, 2025 | December 12, 2025 | Oklahoma City, OK | usaspending.gov |
| FA813925F0028 | Department of Defense | Delivery Order | 334515 | INTERFACE TEST ADAPTER AND RELATED TEST EQUIPMENT FOR TFR 3 IN ACCORDANCE WITH THE STATEMENT OF WORK. RFOP OC-25-0004 | $89,802 | $89,802 | May 23, 2025 | September 22, 2025 | Oklahoma City, OK | usaspending.gov |
| FA813924P0009 | Department of Defense | Purchase Order | 334515 | THE PARTIES AGREE TO SETTLE THE COSTS INCURRED IN GAO DOCKET NUMBER FOR B-421547.1 AND B-421547.2. TEAMCOR RELEASES THE AIR FORCE FROM ANY A | $85,951 | $85,951 | March 19, 2024 | April 18, 2024 | Oklahoma City, OK | usaspending.gov |
| FA812624F0003 | Department of Defense | Delivery Order | 334515 | INTERFACE TEST ADAPTER | $84,091 | $84,091 | December 8, 2023 | April 1, 2024 | Warner Robins, GA | usaspending.gov |
| FA813924F0037 | Department of Defense | Delivery Order | 334515 | INTERFACE TEST ADAPTER AND RELATED TEST EQUIPMENT FOR SCAS 6 RFOP: OC-24-0001SCD: C | $83,860 | $83,860 | June 7, 2024 | October 11, 2024 | Oklahoma City, OK | usaspending.gov |
| FA813926F0005 | Department of Defense | Delivery Order | 334515 | ERA LRU INTERFACE TEST ADAPTER AND RELATED TEST EQUIPMENT IN ACCORDANCE WITH THE STATEMENT OF WORK. RFOP: OC-26-0001 QUOTE: TCR-26-0026 | $69,950 | $69,950 | February 24, 2026 | May 12, 2026 | Oklahoma City, OK | usaspending.gov |
| SPRDL124F0094 | Department of Defense | Delivery Order | 334412 | DELIVERY ORDER TO ADD A QTY OF 45 FOR NSN 6150-01-420-6458 | $60,269 | $60,269 | March 30, 2024 | December 28, 2024 | Warner Robins, GA | usaspending.gov |
| FA813925F0007 | Department of Defense | Delivery Order | 334515 | INTERFACE TEST ADAPTER AND RELATED TEST EQUIPMENT FOR TFR 4 IN ACCORDANCE WITH THE STATEMENT OF WORK RFOP: OC-25-0001 | $43,431 | $43,431 | December 4, 2024 | April 2, 2025 | Oklahoma City, OK | usaspending.gov |
| N6833525LKEMAY28 | Department of Defense | BPA Call | 332510 | GOVT PURCHASE CARD, MAY 2025 | $6,657 | $4,999,999 | May 1, 2025 | May 31, 2025 | Warner Robins, GA | usaspending.gov |
| N6833525LKEAUG22 | Department of Defense | BPA Call | 332510 | GOVT PURCHASE CARD, AUGUST 2025 | $6,544 | $4,999,999 | August 1, 2025 | August 31, 2025 | Warner Robins, GA | usaspending.gov |
| FA813924F0006 | Department of Defense | Delivery Order | 334515 | ITA POST AWARD CONFERENCE | $3,833 | $3,833 | April 3, 2024 | April 2, 2025 | Oklahoma City, OK | usaspending.gov |
| FA853325F0064 | Department of Defense | Delivery Order | 336413 | AUTOMATIC TEST SYSTEMS ACQUISITION-I (ATSA-I) MULTIPLE AWARD 10 YEAR IDIQ TYPE CONTRACT FOR THE ATS DIVISION, WRALC, GEORGIA, TO SUPPORT/SUS | $1,000 | $1,000 | September 18, 2025 | November 17, 2025 | Warner Robins, GA | usaspending.gov |
| FA857122F0061 | Department of Defense | Delivery Order | 334515 | TASK ORDER FOR SUPPPORT EQUIPMENT MANUFACTURE AND LEVEL II DESIGN CHANGES | $0 | $499,573 | June 13, 2022 | June 12, 2025 | Warner Robins, GA | usaspending.gov |
| N6833525A0037 | Department of Defense | BPA | 332510 | BLANKET PURCHASE AGREEMENT | $0 | $4,999,999 | March 10, 2025 | usaspending.gov | ||
| FA813924D0004 | Department of Defense | IDC | 334515 | INTERFACE TEST ADAPTER AND RELATED TEST EQUIPMENT SCD: C | $0 | $20,167,002 | April 3, 2024 | usaspending.gov | ||
| SPRDL119D0102 | Department of Defense | IDC | 334412 | NOUN: DSESTS&NGATS NSN: VARIOUS (18) QTY: VARIOUS PN: VARIOUS ESTIMATED MAXIMUM VALUE: $2,973,071.27 DESC: PROCUREMENT OF VARIOUS DSESTS AND | $0 | $2,973,071 | April 25, 2019 | usaspending.gov | ||
| FA853325D0031 | Department of Defense | IDC | 336413 | AUTOMATIC TEST SYSTEMS ACQUISITION-I (ATSA-I) MULTIPLE AWARD 10 YEAR IDIQ TYPE CONTRACT FOR THE ATS DIVISION, RAFB, GEORGIA, TO SUPPORT/SUST | $0 | $980,000,000 | September 18, 2025 | usaspending.gov | ||
| W912CH26G0100 | Department of Defense | BOA | 332999 | BASIC ORDERING AGREEMENT SUSTAINMENT TRACK (BOAST) PROGRAM - BASIC ORDERING AGREEMENT FOR CLASS IX SUPPLIES. | $0 | $0 | April 3, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 334412
- Open opportunities under NAICS 332510
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.