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Data / Federal awards / NAICS 488190 / TYONEK SERVICES OVERHAUL FACILITY - STENNIS, LLC

TYONEK SERVICES OVERHAUL FACILITY - STENNIS, LLC: 7 federal contract awards, $7.0 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

TYONEK SERVICES OVERHAUL FACILITY - STENNIS, LLC (UEI DCHNBAWWCBD6), Anchorage, AK, received 7 federal prime contract awards with $7.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($7.0 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.

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.

  • DCHNBAWWCBD6UEI
  • Anchorage, AKLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $7.0 millionObligated
  • 2024-01-23First action in window
  • 2026-06-04Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
488190Other Support Activities for Air Transportation7$7 million

Buying agencies

AgencyAwardsObligated
Department of Defense7$7 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.1 million
FY2025$2.9 million
FY2026$3,661

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912KZ21C1000Department of DefenseDefinitive Contract488190BASE YR - CONTRACTOR IS TO PROVIDE AVIATION MAINTENANCE PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND QUALITY CONTROL NECESSARY$3,322,387$7,907,851September 17, 2021September 28, 2026Frankfort, KYusaspending.gov
W912LQ24CA001Department of DefenseDefinitive Contract488190CONTINUED CONTRACT EXERCISING OPTION 1 BY ISSUING A NEW CONTRACT IN ACWS FROM CONTRACT IN PD2 W912LQ-23-C-0003.$2,406,009$3,759,640August 25, 2024August 24, 2026Sandston, VAusaspending.gov
W911YP24F0015Department of DefenseDelivery Order488190RAPSC MAINTENANCE SUPPORT SERVICES ORDERING PERIOD 2 - 1 MAY 2024 TO 30 APR 2025$833,660$833,660May 1, 2024April 30, 2025West Jordan, UTusaspending.gov
W912LA22C0003Department of DefenseDefinitive Contract488190AIRCRAFT REPAIR/MAINTENANCE/OVERHAUL BASE YEAR.$450,499$8,232,206September 30, 2022December 30, 2024Fresno, CAusaspending.gov
W912JC21C0007Department of DefenseDefinitive Contract488190AVIATION MAINTENANCE SERVICES FOR UH-60 HELICOPTER$9,901$4,798,963September 29, 2021October 30, 2024Topeka, KSusaspending.gov
W912LQ23C0003Department of DefenseDefinitive Contract488190THE CONTRACTOR SHALL PROVIDE AVIATION UNIT MAINTENANCE (AVUM), AVIATION INTERMEDIATE MAINTENANCE AT THE VIRGINIA ARMY NATIONAL GUARD AVIATIO$0$1,073,908August 25, 2023August 24, 2024Sandston, VAusaspending.gov
W911YP23D0001Department of DefenseIDC488190REGIONAL AVIATION SUSTAINMENT PHASE CENTER (RAPSC) AIRCRAFT MAINTENANCE SUPPORT SERVICES / ORDERING PERIOD 1 MAY 2023 - 31 OCT 2026$0$1,639,992May 1, 2023usaspending.gov

Also on SpecStream

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.