Data / Federal awards / NAICS 811219 / TYONEK GLOBAL SERVICES LLC
TYONEK GLOBAL SERVICES LLC: 17 federal contract awards, $7.2 million obligated (FY2024 to FY2027)
TYONEK GLOBAL SERVICES LLC (UEI LKADJDVN4B98), Warner Robins, GA, received 17 federal prime contract awards with $7.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($7.2 million) and its largest code is NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance.
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- UEI
- LKADJDVN4B98
- Location
- Warner Robins, GA
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $7.2 million
- First action in window
- 2023-12-14
- Latest action
- 2026-06-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 17 | $7.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $7.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $2.1 million |
| FY2026 | $1.7 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA853324F0047 | Department of Defense | Delivery Order | 811219 | AL TEST STATION (ADTS) ADVANCED DIGITAL TEST STATION (ADTS) | $1,592,241 | $1,592,241 | May 23, 2024 | May 23, 2025 | Warner Robins, GA | usaspending.gov |
| FA853326F0003 | Department of Defense | Delivery Order | 811219 | ADVANCED DIGITAL TEST STATION (ADTS) | $1,419,975 | $1,419,975 | December 19, 2025 | December 18, 2026 | Warner Robins, GA | usaspending.gov |
| FA853325F0005 | Department of Defense | Delivery Order | 811219 | ADVANCED DIGITAL TEST STATION (ADTS) | $1,064,464 | $1,064,464 | November 8, 2024 | November 7, 2025 | Warner Robins, GA | usaspending.gov |
| FA853324F0058 | Department of Defense | Delivery Order | 811219 | ADVANCED DIGITAL TEST STATION (ADTS) | $815,491 | $815,491 | July 11, 2024 | July 11, 2025 | Warner Robins, GA | usaspending.gov |
| FA853325F0105 | Department of Defense | Delivery Order | 811219 | ADVANCED DIGITAL TEST STATION (ADTS) | $447,036 | $447,036 | August 20, 2025 | August 19, 2026 | Warner Robins, GA | usaspending.gov |
| FA853324F0066 | Department of Defense | Delivery Order | 811219 | ROLL ON BEYOND LINE OF SIGHT ENHANCEMENT (ROBE) CONTRACTOR LOGISTICS SUPPORT (CLS) CONTRACT | $430,159 | $430,159 | August 6, 2024 | September 5, 2025 | Warner Robins, GA | usaspending.gov |
| FA853325F0021 | Department of Defense | Delivery Order | 811219 | ADVANCED DIGITAL TEST STATION (ADTS) | $356,270 | $356,270 | January 16, 2025 | January 22, 2026 | Warner Robins, GA | usaspending.gov |
| FA853324F0033 | Department of Defense | Delivery Order | 811219 | ADVANCED DIGITAL TEST STATION (ADTS) | $316,758 | $316,758 | December 14, 2023 | December 10, 2024 | Warner Robins, GA | usaspending.gov |
| FA853325F0034 | Department of Defense | Delivery Order | 811219 | ADVANCED DIGITAL TEST STATION (ADTS) | $150,000 | $150,000 | April 21, 2025 | April 20, 2026 | Warner Robins, GA | usaspending.gov |
| FA853326F0001 | Department of Defense | Delivery Order | 811219 | ADVANCED DIGITAL TEST STATION (ADTS) | $139,352 | $139,352 | December 18, 2025 | December 17, 2026 | Warner Robins, GA | usaspending.gov |
| FA853326F0027 | Department of Defense | Delivery Order | 811219 | ADVANCED DIGITAL TEST STATION (ADTS) | $119,040 | $119,040 | June 4, 2026 | August 31, 2026 | Warner Robins, GA | usaspending.gov |
| FA853324F0039 | Department of Defense | Delivery Order | 811219 | ADVANCE DIGITIAL TEST STATION (ADTS) | $98,452 | $98,452 | February 10, 2023 | March 4, 2024 | Warner Robins, GA | usaspending.gov |
| FA853324F0045 | Department of Defense | Delivery Order | 811219 | ADVANCED DIGITAL TEST STATION (ADTS) | $98,452 | $98,452 | April 18, 2024 | May 30, 2025 | Warner Robins, GA | usaspending.gov |
| FA853325F0094 | Department of Defense | Delivery Order | 811219 | ADVANCED DIGITAL TEST STATION (ADTS) | $65,619 | $65,619 | July 22, 2025 | July 21, 2026 | Warner Robins, GA | usaspending.gov |
| FA853326F0005 | Department of Defense | Delivery Order | 811219 | ADVANCED DIGITAL TEST STATION (ADTS) | $64,753 | $64,753 | February 24, 2026 | February 23, 2027 | Warner Robins, GA | usaspending.gov |
| FA853325F0106 | Department of Defense | Delivery Order | 811219 | ADVANCED DIGITAL TEST STATION (ADTS) | $38,526 | $38,526 | August 28, 2025 | August 27, 2026 | Warner Robins, GA | usaspending.gov |
| FA853322D0001 | Department of Defense | IDC | 811219 | ROLL ON BEYOND LINE OF SIGHT ENHANCEMENT (ROBE) CONTRACTOR LOGISTICS SUPPORT (CLS) CONTRACT | $0 | $13,432,167 | August 19, 2022 | 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.