Data / Federal awards / NAICS 611420 / TYONEK TECHNICAL SERVICES, LLC
TYONEK TECHNICAL SERVICES, LLC: 21 federal contract awards, $198.7 million obligated (FY2024 to FY2027)
TYONEK TECHNICAL SERVICES, LLC (UEI FAZEJLQRCCS5), Madison, AL, received 21 federal prime contract awards with $198.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($198.7 million) and its largest code is NAICS 611420 Computer Training.
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- FAZEJLQRCCS5UEI
- Madison, ALLocation
- Small BusinessBusiness size
- 21Contract awards
- $198.7 millionObligated
- 2023-10-25First action in window
- 2026-07-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611420 | Computer Training | 2 | $95.7 million |
| 561320 | Temporary Help Services | 6 | $70.6 million |
| 336411 | Aircraft Manufacturing | 6 | $22.5 million |
| 488190 | Other Support Activities for Air Transportation | 3 | $9.9 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $198.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $62 million |
| FY2025 | $85.1 million |
| FY2026 | $51.6 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA877325C0001 | Department of Defense | Definitive Contract | 611420 | CYBER OPERATIONS FORMAL TRAINING SUPPORT (CYOFTS) 2.75 | $56,458,081 | $86,887,275 | March 1, 2025 | August 31, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA877322C0004 | Department of Defense | Definitive Contract | 611420 | CYBER OPERATIONS FORMAL TRAINING SUPPORT 2.5 (CYOFTS 2.5) | $39,230,185 | $98,494,142 | July 1, 2022 | February 28, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA857125F0031 | Department of Defense | Delivery Order | 561320 | 77734 - AMXG PRODUCTION SUPPORT TASK ORDER FOR AMXG PRODUCTION SUPPORT AIRCRAFT MECHANICS AND SUPERVISORS. | $23,429,535 | $23,429,535 | July 7, 2025 | July 7, 2026 | Warner Robins, GA | usaspending.gov |
| FA857124F0077 | Department of Defense | Delivery Order | 561320 | THIS REQUIREMENT IS FOR A CONTRACTOR TO PROVIDE SKILLED PERSONNEL TO AUGMENT 402D AIRCRAFT MAINTENANCE GROUP (AMXG) ORGANIC FORCES AT ROBINS | $23,361,020 | $23,361,020 | July 7, 2024 | July 6, 2025 | Warner Robins, GA | usaspending.gov |
| FA857126F0070 | Department of Defense | Delivery Order | 561320 | 82123 AMXG PRODUCTION SUPPORT MANPOWER - TASK ORDER POP: 07 JULY 2026 - 06 JULY 2027 OPTION YR 4 | $22,774,306 | $22,774,306 | July 7, 2026 | July 6, 2027 | Warner Robins, GA | usaspending.gov |
| FA822825F0021 | Department of Defense | Delivery Order | 336411 | THE DOCAT5 PROGRAM SUPPORTS DEPOT-LEVEL MAINTENANCE AND RELATED TASKS. PLEASE REFERENCE THE ATTACHED STATEMENT OF WORK (SOW). | $10,314,507 | $10,314,507 | September 29, 2025 | September 28, 2026 | Tucson, AZ | usaspending.gov |
| W911W623F0012 | Department of Defense | Delivery Order | 488190 | AVIATION SUPPORT SERVICES | $9,783,496 | $22,916,427 | July 11, 2023 | June 30, 2027 | Fort Eustis, VA | usaspending.gov |
| FA850926FB012 | Department of Defense | Delivery Order | 336411 | AFLCMC ON-SITE DEPOT SUPPORT FOR AFSOC C-130 WEAPONS SYSTEMS AND SUBSYSTEMS | $7,028,733 | $7,028,733 | March 31, 2026 | March 31, 2027 | Hurlburt Field, FL | usaspending.gov |
| FA850925FB003 | Department of Defense | Delivery Order | 336411 | ON-SITE DEPOT SUPPORT (OSDS) FOR AFSOC C-130 WEAPONS SYSTEMS, SUBSYSTEMS AND SUPPORT SYSTEMS AT HURLBURT FIELD, FLORIDA. PR F3QCBB5058A001PR | $5,141,669 | $5,141,669 | March 14, 2025 | March 30, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA857123F0074 | Department of Defense | Delivery Order | 561320 | PRODUCTION SUPPORT MANPOWER SERVICES | $1,015,251 | $18,230,920 | July 7, 2023 | July 6, 2024 | Warner Robins, GA | usaspending.gov |
| W9121524F0002 | Department of Defense | Delivery Order | 488190 | AVIATION SUPPORT SERVICES CPFF-TERM | $138,984 | $195,494 | January 30, 2024 | January 29, 2026 | Fort Eustis, VA | usaspending.gov |
| FA822425F0002 | Department of Defense | Delivery Order | 336411 | THE DOCAT5 PROGRAM SUPPORTS DEPOT-LEVEL MAINTENANCE AND RELATED TASKS. PLEASE REFERENCE THE ATTACHED STATEMENT OF WORK (SOW). | $500 | $500 | June 24, 2025 | September 24, 2025 | Hill Afb, UT | usaspending.gov |
| HQ085926FF878 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | January 21, 2026 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| W56KGY25F0081 | Department of Defense | Delivery Order | 541330 | FOR PRODUCT DIRECTOR (PD) AEROSTATS FOR PRODUCTION, FIELDING, SUSTAINMENT, AND LIFE CYCLE SUPPORT. | $500 | $500 | March 13, 2025 | April 12, 2025 | Madison, AL | usaspending.gov |
| FA857124F0055 | Department of Defense | Delivery Order | 561320 | AMXG PRODUCTION SUPPORT MANPOWER DEPOT OPERATIONS CONTRACT AUGMENTED TEAM (DOCAT) PERSONNEL | $0 | $21,488,266 | July 7, 2024 | July 6, 2025 | Warner Robins, GA | usaspending.gov |
| FA822425D0002 | Department of Defense | IDC | 336411 | THE DOCAT5 PROGRAM SUPPORTS DEPOT-LEVEL MAINTENANCE AND RELATED TASKS. PLEASE REFERENCE THE ATTACHED STATEMENT OF WORK (SOW). | $0 | $751,828,070 | June 24, 2025 | usaspending.gov | ||
| FA850925DB001 | Department of Defense | IDC | 336411 | ON-SITE DEPOT SUPPORT (OSDS) FOR AFSOC C-130 | $0 | $46,467,316 | March 31, 2025 | usaspending.gov | ||
| W56KGY25D0010 | Department of Defense | IDC | 541330 | THIS PROCUREMENT IS FOR PRODUCT DIRECTOR (PD) AEROSTATS FOR PRODUCTION, FIELDING, SUSTAINMENT, AND LIFE CYCLE SUPPORT. | $0 | $4,200,000,000 | March 13, 2025 | usaspending.gov | ||
| FA857122D0008 | Department of Defense | IDC | 561320 | SBA REQUIREMENT NUMBER: QD1647368611F AMXG PRODUCTION SUPPORT MANPOWER | $0 | $266,793,681 | June 13, 2022 | usaspending.gov | ||
| W911W623D0005 | Department of Defense | IDC | 488190 | AVIATION SUPPORT-MAXIMUM CONTRACT VALUE | $0 | $99,886,000 | June 29, 2023 | usaspending.gov | ||
| HQ085926DF876 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | January 21, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611420 Computer Training
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 336411 Aircraft Manufacturing
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 336411
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.