Data / Federal awards / NAICS 488190 / TYONEK SERVICES OVERHAUL FACILITY-STENNIS, LLC
TYONEK SERVICES OVERHAUL FACILITY-STENNIS, LLC: 72 federal contract awards, $127.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TYONEK SERVICES OVERHAUL FACILITY-STENNIS, LLC (UEI L5DVJMYLFP94), Kiln, MS, received 72 federal prime contract awards with $127.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($110.2 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.
- L5DVJMYLFP94UEI
- Kiln, MSLocation
- Small BusinessBusiness size
- 72Contract awards
- $127.7 millionObligated
- 2023-10-05First action in window
- 2026-07-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 42 | $92.1 million |
| 336411 | Aircraft Manufacturing | 22 | $27.5 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 7 | $8.1 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 70 | $110.2 million |
| General Services Administration | 1 | $17.5 million |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $52.6 million |
| FY2025 | $62.8 million |
| FY2026 | $12.2 million |
Contract awards
The 50 largest of 72 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6852022C0010 | Department of Defense | Definitive Contract | 488190 | CONTRACTOR MAINTENANCE SUPPORT SERVICES FOR FRCMA | $21,126,971 | $51,265,284 | July 1, 2022 | July 31, 2026 | Patuxent River, MD | usaspending.gov |
| N0042122F0243 | Department of Defense | Delivery Order | 488190 | SERVICES - FMS | $20,090,061 | $33,162,344 | April 8, 2022 | April 7, 2027 | Kiln, MS | usaspending.gov |
| 47QFRA23C0003 | General Services Administration | Definitive Contract | 488190 | USMC 2ND MAW MV22 CMS | $17,500,079 | $20,668,990 | March 20, 2023 | September 19, 2026 | Cherry Point, NC | usaspending.gov |
| N0042122F0531 | Department of Defense | Delivery Order | 488190 | SERVICES - FMS LABOR EO14042 (252.223-7999 (DEV)) | $6,543,116 | $18,756,896 | December 2, 2021 | December 1, 2026 | Huntsville, AL | usaspending.gov |
| W31P4Q22F0222 | Department of Defense | Delivery Order | 488190 | FT EUSTIS 128TH MAINTENANCE | $5,939,067 | $11,440,859 | August 10, 2022 | August 9, 2026 | Kiln, MS | usaspending.gov |
| FA850424F0011 | Department of Defense | Delivery Order | 336413 | INSTALLATION OF ELECTRONIC PROPELLER CONTROL SYSTEM (EPCS) AND NP2000 8-BLADED PROPELLERS AS PRODUCTIONN MODIFICATIONS TO THE C-130H AIRCRAF | $5,151,746 | $5,151,746 | March 6, 2024 | January 31, 2026 | Kiln, MS | usaspending.gov |
| N0042122F0230 | Department of Defense | Delivery Order | 488190 | MATERIAL FMS | $4,239,677 | $12,535,445 | March 1, 2022 | January 31, 2025 | Fort Knox, KY | usaspending.gov |
| FA852525FB019 | Department of Defense | Delivery Order | 336411 | THIS TASK ORDER IS FOR THE KITTING OF EBPR KITS ON FIFTY-TWO (52) C-5M GALAXY AIRCRAFT INCLUDING AN ADDITIONAL EIGHT (8) SPARE EBPR KITS AND | $4,097,550 | $4,097,550 | September 9, 2025 | September 7, 2026 | Kiln, MS | usaspending.gov |
| W912QG22C0003 | Department of Defense | Definitive Contract | 488190 | AH-64 AIRCRAFT MAINTENANCE | $4,015,229 | $5,527,327 | August 1, 2022 | July 31, 2027 | Eastover, SC | usaspending.gov |
| N0042122F0343 | Department of Defense | Delivery Order | 488190 | TRAINING -FMS | $3,099,824 | $7,554,325 | June 1, 2022 | September 30, 2025 | India | usaspending.gov |
| FA852525FB004 | Department of Defense | Delivery Order | 336411 | THE PURPOSE OF THIS TASK ORDER IS TO INSTALL CORE MISSION COMPUTER/COLOR WEATHER RADAR (CMC/WXR) MODIFICATION KITS IAW TCTO 1C5M545 ON FOUR | $2,744,054 | $2,744,054 | January 27, 2025 | June 6, 2025 | Kiln, MS | usaspending.gov |
| N0042123F0656 | Department of Defense | Delivery Order | 488190 | ODC-TRAINING FMS | $2,693,980 | $6,537,176 | July 14, 2023 | March 31, 2025 | San Diego, CA | usaspending.gov |
| FA852524F0016 | Department of Defense | Delivery Order | 336411 | C-5M ALTERNATE MODIFICATION INSTALLATION (AMI) | $2,680,703 | $2,680,703 | December 2, 2024 | April 30, 2025 | Kiln, MS | usaspending.gov |
| FA852524F0002 | Department of Defense | Delivery Order | 336411 | C-5M ALTERNATE MODIFICATION INSTALLATION (AMI) | $2,614,649 | $2,614,649 | June 17, 2024 | October 25, 2024 | Kiln, MS | usaspending.gov |
| FA850425FB010 | Department of Defense | Delivery Order | 336413 | BILATERAL TASK ORDER FOR INSTALL/STORAGE | $2,219,197 | $2,219,197 | April 15, 2025 | July 14, 2026 | Kiln, MS | usaspending.gov |
| FA852525FB015 | Department of Defense | Delivery Order | 336411 | THIS TASK ORDER IS FOR THE INSTALLATION OF PYLON HYDRAULIC CHECK VALVE KITS ON SIX (6) C-5M GALAXY AIRCRAFT. | $2,173,401 | $2,173,401 | August 11, 2025 | January 23, 2026 | Kiln, MS | usaspending.gov |
| FA852525FB007 | Department of Defense | Delivery Order | 336411 | THE PURPOSE OF THIS TASK ORDER IS TO INSTALL PYLON HYDRAULIC CHECK VALVES (PHCV) MODIFICATION KITS IAW TCTO 1C-5M-581 ON C-5M SUPER GALAXY A | $1,901,385 | $1,901,385 | January 27, 2025 | September 30, 2025 | Kiln, MS | usaspending.gov |
| FA810624F0006 | Department of Defense | Delivery Order | 488190 | E-9A CLS SERVICES | $1,856,879 | $1,856,879 | March 2, 2024 | June 1, 2024 | Kiln, MS | usaspending.gov |
| W9124225PA040 | Department of Defense | Purchase Order | 336411 | RAPSC AH64 D/E AIRCRAFT MAINTENANCE. SBA REQUIREMENT NUMBER SN1742418698H. | $1,770,281 | $1,770,281 | September 23, 2025 | October 31, 2027 | Morrisville, NC | usaspending.gov |
| FA810624F0003 | Department of Defense | Delivery Order | 488190 | E-9A CONTRACTOR LOGISTIC SUPPORT SERVICES | $1,622,011 | $1,622,011 | December 2, 2023 | March 1, 2024 | Kiln, MS | usaspending.gov |
| FA852525FB017 | Department of Defense | Delivery Order | 336411 | ALTERNATIVE MODIFICATION INSTALLATION (AMI) | $1,620,055 | $1,620,055 | August 28, 2025 | September 17, 2026 | Kiln, MS | usaspending.gov |
| FA852525FB011 | Department of Defense | Delivery Order | 336411 | THIS ORDER FOR THE INSTALLATION OF TWO (2) CMC/WXR FOR THE C-5M GALAXY AIRCRAFT. | $1,430,087 | $1,430,087 | May 19, 2025 | August 1, 2026 | Kiln, MS | usaspending.gov |
| FA852526FB002 | Department of Defense | Delivery Order | 336411 | THIS TASK ORDER IS FOR THE INSTALLATION OF PYLON HYDRAULIC CHECK VALVE KITS ON FOUR (4) C-5M GALAXY AIRCRAFT | $1,315,747 | $1,315,747 | January 26, 2026 | May 15, 2026 | Kiln, MS | usaspending.gov |
| N0042124F0043 | Department of Defense | Delivery Order | 488190 | SERVICES - FMS | $1,293,298 | $1,293,298 | November 9, 2023 | October 12, 2024 | Patuxent River, MD | usaspending.gov |
| W9124222P0032 | Department of Defense | Purchase Order | 488190 | AH-64D/E AIRCRAFT MAINTENANCE SUPPORT SERVICES FOR AASF #1 IN MORRISVILLE, NC. | $1,126,611 | $2,643,529 | August 23, 2022 | September 22, 2025 | Morrisville, NC | usaspending.gov |
| FA852525FB005 | Department of Defense | Delivery Order | 336411 | THE PURPOSE OF THIS TASK ORDER IS TO INSTALL COMMUNICATION, NAVIGATION, SURVEILLANCE/AIR TRAFFIC MANAGEMENT (CNS/ATM) MODIFICATION KITS IAW | $1,046,194 | $1,046,194 | January 27, 2025 | June 6, 2025 | Kiln, MS | usaspending.gov |
| FA852526FB004 | Department of Defense | Delivery Order | 336411 | THE PURPOSE OF THIS TASK ORDER IS TO INSTALL PYLON HYDRAULIC CHECK VALVE (PHCV) MODIFICATION KITS ON THREE (3) C5-M SUPER GALAXY AIRCRAFT. | $1,023,217 | $1,023,217 | May 15, 2026 | October 30, 2026 | Kiln, MS | usaspending.gov |
| FA852524F0017 | Department of Defense | Delivery Order | 336411 | C-5M ALTERNATE MODIFICATION INSTALLATION (AMI) | $992,915 | $992,915 | December 2, 2024 | April 30, 2025 | Kiln, MS | usaspending.gov |
| FA852524F0003 | Department of Defense | Delivery Order | 336411 | C-5M ALTERNATE MODIFICATION INSTALLATION (AMI) | $980,023 | $980,023 | June 17, 2024 | October 25, 2024 | Kiln, MS | usaspending.gov |
| FA852524F0006 | Department of Defense | Delivery Order | 336411 | C-5 ALTERNATIVE MODIFICATION INSTALLATION (AMI) | $945,596 | $945,596 | February 1, 2024 | March 14, 2025 | Kiln, MS | usaspending.gov |
| N0042124F0479 | Department of Defense | Delivery Order | 488190 | A/C - FMS MILESTONES | $583,048 | $583,048 | May 1, 2024 | April 30, 2025 | Kiln, MS | usaspending.gov |
| N0042124F0193 | Department of Defense | Delivery Order | 488190 | FMS NEW TO | $549,608 | $724,896 | March 1, 2024 | February 28, 2025 | Patuxent River, MD | usaspending.gov |
| FA852525FB012 | Department of Defense | Delivery Order | 336411 | THIS TASK ORDER IS FOR THE INSTALLATION OF CNS/ATM ON TWO (2) C-5M AIRCRAFT. | $507,092 | $507,092 | May 19, 2025 | October 11, 2025 | Kiln, MS | usaspending.gov |
| FA850422F0012 | Department of Defense | Delivery Order | 336413 | INSTALLATION OF ELECTRONIC PROPELLER CONTROL SYSTEM (EPCS) AND NP2000 8-BLADED PROPELLERS AS PRODUCTIONN MODIFICATIONS TO THE C-130H AIRCRAF | $427,024 | $3,283,924 | March 3, 2022 | March 5, 2026 | Kiln, MS | usaspending.gov |
| N0042123F0342 | Department of Defense | Delivery Order | 488190 | TOFT ODC/MATERIAL | $251,187 | $1,636,844 | May 15, 2023 | May 14, 2024 | San Diego, CA | usaspending.gov |
| FA850424F0021 | Department of Defense | Delivery Order | 336413 | INSTALLATION OF ELECTRONIC PROPELLER CONTROL SYSTEM (EPCS) AND NP2000 8-BLADED PROPELLERS AS PRODUCTIONN MODIFICATIONS TO THE C-130H AIRCRAF | $133,749 | $133,749 | May 9, 2024 | July 31, 2024 | Kiln, MS | usaspending.gov |
| FA850423F0020 | Department of Defense | Delivery Order | 336413 | INSTALLATION OF ELECTRONIC PROPELLER CONTROL SYSTEM (EPCS) AND NP2000 8-BLADED PROPELLERS AS PRODUCTIONN MODIFICATIONS TO THE C-130H AIRCRAF | $100,000 | $5,427,674 | March 3, 2023 | January 31, 2026 | Kiln, MS | usaspending.gov |
| N0042124F0426 | Department of Defense | Delivery Order | 488190 | SERVICES - FMS, LABOR | $69,855 | $69,855 | April 16, 2024 | April 17, 2026 | Huntsville, AL | usaspending.gov |
| N0042122F0278 | Department of Defense | Delivery Order | 488190 | MATERIAL (SPARES) - FMS | $65,825 | $160,464 | April 8, 2022 | April 7, 2026 | Kiln, MS | usaspending.gov |
| W31P4Q25F0237 | Department of Defense | Delivery Order | 488190 | 5 YEAR IDIQ CONTRACT TO SUPPORT 128TH AVIATION BRIGADE AND PM SUPPORT OFFICE. | $44,168 | $44,168 | September 12, 2025 | October 31, 2025 | Kiln, MS | usaspending.gov |
| N0042125F0420 | Department of Defense | Delivery Order | 488190 | FMS TO | $39,494 | $39,494 | February 24, 2025 | August 31, 2026 | Kiln, MS | usaspending.gov |
| FA850423F0009 | Department of Defense | Delivery Order | 336413 | UNDEFINITIZED CONTRACT ACTION (UCA) FOR C-130 USAF CONTRACT FIELD TEAM (CFT) WORK | $28,733 | $1,395,055 | January 2, 2023 | March 2, 2025 | Kiln, MS | usaspending.gov |
| FA852521F0007 | Department of Defense | Delivery Order | 336411 | C-5M ALTERNATE MODIFICATION INSTALLATION (AMI) | $6,676 | $7,882,395 | May 5, 2021 | July 30, 2024 | Kiln, MS | usaspending.gov |
| FA810622F0003 | Department of Defense | Delivery Order | 488190 | E-9 CONTRACTOR LOGISTICS SUPPORT | $0 | $6,171,032 | June 2, 2022 | June 1, 2023 | Kiln, MS | usaspending.gov |
| FA810623F0002 | Department of Defense | Delivery Order | 488190 | E-9A CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICES | $0 | $1,784,862 | June 2, 2023 | September 1, 2024 | Kiln, MS | usaspending.gov |
| FA810623F0008 | Department of Defense | Delivery Order | 488190 | E-9A CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICES | $0 | $3,487,609 | September 13, 2023 | May 31, 2024 | Kiln, MS | usaspending.gov |
| N0042123F0277 | Department of Defense | Delivery Order | 488190 | CSS SUPPORT - FMS | $0 | $215,883 | February 13, 2023 | February 12, 2024 | Kiln, MS | usaspending.gov |
| FA810623F0006 | Department of Defense | Delivery Order | 488190 | E-9A CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICES | $0 | $3,091,937 | September 2, 2023 | December 1, 2023 | Kiln, MS | usaspending.gov |
| N0042122F1082 | Department of Defense | Delivery Order | 488190 | SERVICES - FMS | $0 | $215,165 | September 30, 2022 | July 29, 2024 | Johnstown, PA | usaspending.gov |
| N0042123F0346 | Department of Defense | Delivery Order | 488190 | SNAP-ON TOOLS | $0 | $415,335 | April 12, 2023 | April 12, 2024 | Patuxent River, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 336411
- 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.