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Data / Federal awards / NAICS 488190 / TYONEK GLOBAL SERVICES LLC

TYONEK GLOBAL SERVICES LLC: 19 federal contract awards, $27.2 million obligated (FY2024 to FY2027)

TYONEK GLOBAL SERVICES LLC (UEI C147PB4NTAK6), Anchorage, AK, received 19 federal prime contract awards with $27.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($27.2 million) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.

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Get contracts in this nicheWatch TYONEK GLOBAL SERVICES LLC
  • C147PB4NTAK6UEI
  • Anchorage, AKLocation
  • Small BusinessBusiness size
  • 19Contract awards
  • $27.2 millionObligated
  • 2023-11-02First action in window
  • 2026-02-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
488190Other Support Activities for Air Transportation4$23.7 million
336411Aircraft Manufacturing11$3.8 million
541511Custom Computer Programming Services3$-75,113
611420Computer Training1$-212,367

Buying agencies

AgencyAwardsObligated
Department of Defense19$27.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$29.7 million
FY2025$5.5 million
FY2026$-7,984,123

Contract awards

All 19 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W91CRB24F0093Department of DefenseDelivery Order488190YEAR 5 TASK ORDER$20,042,000$23,169,087March 6, 2024March 5, 2025Huntsville, ALusaspending.gov
N6852024F7001Department of DefenseDelivery Order336411DLM LABOR FOR FRCSE JACKSONVILLE TASK ORDER$9,158,526$9,158,526January 29, 2024May 31, 2024Jacksonville, FLusaspending.gov
N6852023F7002Department of DefenseDelivery Order336411DLM LABOR FOR FRCSE JACKSONVILLE$4,952,886$22,685,647May 1, 2023January 28, 2024Anchorage, AKusaspending.gov
W91CRB23F0087Department of DefenseDelivery Order488190AMSS ORDERING PERIOD YEAR 4 (12 MONTHS)$3,503,000$22,399,653March 6, 2023March 5, 2024Huntsville, ALusaspending.gov
N6852024F7003Department of DefenseDelivery Order336411DLM LABOR FOR FRC EAST MCAS CHERRY POINT$1,792,446$1,792,446August 1, 2024July 31, 2025Havelock, NCusaspending.gov
W91CRB19F0918Department of DefenseDelivery Order488190AVIATION MAINTENANCE SUPPORT SERVICES - YEAR 1$141,778$17,995,848September 20, 2019March 5, 2021Huntsville, ALusaspending.gov
W31P4Q23F0139Department of DefenseDelivery Order541511NEW TASK ORDER UNDER W31P4Q-19-D-0044 FOR MONTHLY PERFORMANCE EVALUATION, READINESS DATA ANALYTICS AND HEALTH USAGE MONITORING SYSTEM REQUIR$3,166$290,221May 3, 2023April 5, 2024Anchorage, AKusaspending.gov
N6134021D0001Department of DefenseIDC336411DLM LABOR FOR FRC EAST MCAS CHERRY POINT$0$76,001,254January 5, 2021usaspending.gov
N6134020D0007Department of DefenseIDC336411FLEET READINESS CENTER SOUTHEAST (FRCSE) DEPOT LEVEL MAINTENANCE (DLM)$0$109,930,760January 16, 2020usaspending.gov
W91CRB19D0029Department of DefenseIDC488190AVIATION MAINTENANCE SUPPORT SERVICES$0$107,533,509March 6, 2020usaspending.gov
W31P4Q19F0588Department of DefenseDelivery Order541511TASK ORDER W31P4Q19F0588 IS ISSUED IN ACCORDANCE WITH SECTION H-11, ORDERING PROCEDURES, OF THE BASIC CONTRACT, W31P4Q19D0044, FOR THE PERFO$-31,308$2,724,568August 28, 2019September 30, 2020Anchorage, AKusaspending.gov
W31P4Q20F0208Department of DefenseDelivery Order541511TASK ORDER W31P4Q20F0208 WAS ISSUED IN ACCORDANCE OF THE BASIC CONTRACTW31P4Q19D0044, IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS$-46,970$2,732,104September 21, 2020February 21, 2023Anchorage, AKusaspending.gov
FA877319CA004Department of DefenseDefinitive Contract611420CYBER SERVICES TRAINING$-212,367$91,590,947March 1, 2019February 28, 2023Hurlburt Field, FLusaspending.gov
N6134021F0024Department of DefenseDelivery Order336411DLM LABOR FOR FRC EAST MCAS CHERRY POINT$-1,334,483$5,479,252December 20, 2020September 30, 2021Cherry Point, NCusaspending.gov
N6852022F7002Department of DefenseDelivery Order336411DLM LABOR FOR FRC EAST MCAS CHERRY POINT$-1,526,885$5,968,927October 1, 2021July 31, 2022Havelock, NCusaspending.gov
N6852022F7016Department of DefenseDelivery Order336411DLM LABOR FOR FRCSE JACKSONVILLE$-1,539,546$34,676,801May 1, 2022April 30, 2023Anchorage, AKusaspending.gov
N6852022F7023Department of DefenseDelivery Order336411DLM LABOR FOR FRC EAST MCAS CHERRY POINT$-2,285,403$7,785,548August 1, 2022July 31, 2023Havelock, NCusaspending.gov
N6852021F7013Department of DefenseDelivery Order336411DLM LABOR FOR FRCSE JACKSONVILLE$-2,384,843$29,349,411May 1, 2021April 30, 2022Anchorage, AKusaspending.gov
N6852023F7003Department of DefenseDelivery Order336411DLM LABOR FOR FRC EAST MCAS CHERRY POINT$-3,012,352$7,955,810August 1, 2023July 31, 2024Havelock, NCusaspending.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.