Data / Federal awards / NAICS 336411 / TYONEK WORLDWIDE SERVICES INC
TYONEK WORLDWIDE SERVICES INC: 19 federal contract awards, $5.0 million obligated (FY2024 to FY2027)
TYONEK WORLDWIDE SERVICES INC (UEI RPAMCL2FG4Y5), Madison, AL, received 19 federal prime contract awards with $5.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($5.0 million) and its largest code is NAICS 336411 Aircraft Manufacturing.
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- RPAMCL2FG4Y5UEI
- Madison, ALLocation
- Small BusinessBusiness size
- 19Contract awards
- $5.0 millionObligated
- 2023-10-16First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336411 | Aircraft Manufacturing | 13 | $4.6 million |
| 488190 | Other Support Activities for Air Transportation | 3 | $614,036 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $-211,399 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $874,206 |
| FY2025 | $4.2 million |
| FY2026 | $-68,447 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W58RGZ25F0028 | Department of Defense | Delivery Order | 336411 | PROJECT MANAGEMENT OFFICE AIRCRAFT SURVIVABILITY EQUIPMENT (PMO-ASE) REQUIREMENT TO PROCURE, MANUFACTURE, AND DELIVER CH-47F COMMON INFRARED | $4,677,351 | $4,677,351 | December 16, 2024 | October 6, 2026 | Madison, AL | usaspending.gov |
| W58RGZ24F0130 | Department of Defense | Delivery Order | 336411 | COMMON INFRARED COUNTERMEASURE (CIRCM) CH-47 A-KITS | $4,446,749 | $4,446,749 | January 16, 2024 | July 9, 2025 | Madison, AL | usaspending.gov |
| W58RGZ22F0033 | Department of Defense | Delivery Order | 336411 | SRI LANKA KING AIR 360 PROCUREMENT AND INTEGRATION. | $1,199,195 | $0 | September 22, 2022 | December 16, 2024 | Madison, AL | usaspending.gov |
| W58RGZ24F0143 | Department of Defense | Delivery Order | 488190 | TASK ORDER W58RGZ24F0143 AWARDED AGAINST LSFS-1 MAIDIQ W58RGZ-24-D-0004 IN SUPPORT CARGO INRAP UGANDA CFSR | $611,536 | $0 | August 29, 2024 | June 24, 2026 | Huntsville, AL | usaspending.gov |
| W58RGZ21F0051 | Department of Defense | Delivery Order | 336411 | INTEGRATION OF THE BAND V LASER AND ASE CONTROL PANEL INTO THE CIRCM A KIT FOR THE H60M | $287,787 | $1,645,595 | May 10, 2021 | October 31, 2025 | Madison, AL | usaspending.gov |
| W58RGZ22F0031 | Department of Defense | Delivery Order | 336411 | THE UTILITY HELICOPTERS PROJECT OFFICE HAS A REQUIREMENT TO PROVIDE TECHNICAL SUPPLY PACKAGE (TSP) SUPPORT TO FOREIGN MILITARY SALES (FMS) C | $48,082 | $780,169 | March 29, 2022 | June 24, 2026 | Madison, AL | usaspending.gov |
| W58RGZ24F0142 | Department of Defense | Delivery Order | 488190 | LSFS-1 MAIDIQ | $2,500 | $2,500 | December 19, 2023 | January 31, 2024 | Madison, AL | usaspending.gov |
| W58RGZ20F0045 | Department of Defense | Delivery Order | 336411 | AVIATION GROUND SUPPORT EQUIPMENT PRODUCT DIRECTORATE HAS REQUIREMENTS TO PURCHASE COMMERCIAL OFF-THE SHELF ITEMS IN SUPPORT OF THE FOLLOWIN | $1,559 | $7,328,941 | September 24, 2020 | October 2, 2024 | Madison, AL | usaspending.gov |
| N0042120D0097 | Department of Defense | IDC | 336413 | FULL RATE PRODUCTION MULTIPLE-AWARD CONTRACT | $0 | $7,143,500,000 | April 15, 2020 | usaspending.gov | ||
| N0042120D0111 | Department of Defense | IDC | 336413 | CEILING | $0 | $7,143,500,000 | April 13, 2020 | usaspending.gov | ||
| W58RGZ19D0047 | Department of Defense | IDC | 336411 | LSFMA MULTIPLE AWARD IDIQ, BASE CONTRACT W58RGZ-19-D- 0047, 3 OF 3. THE LSFMA CONTRACTS WILL PROVIDE MODIFICATIONS TO AVIATION SYSTEMS OWNED | $0 | $2,440,000,000 | May 8, 2019 | usaspending.gov | ||
| W58RGZ24D0004 | Department of Defense | IDC | 488190 | LOGISTIC SUPPORT FACILITY SERVICES (LSFS-1) | $0 | $249,955,801 | December 4, 2023 | usaspending.gov | ||
| W58RGZ20F0044 | Department of Defense | Delivery Order | 336411 | THE AIR WARRIOR (AW) PROGRAM MANAGEMENT (PM) OFFICE (PMO) HAS A REQUIREMENT FOR THE STORAGE OF GOVERNMENT FURNISHED EQUIPMENT, MATERIAL, AND | $-164 | $2,121,485 | June 30, 2020 | May 30, 2022 | Huntsville, AL | usaspending.gov |
| W58RGZ21F0049 | Department of Defense | Delivery Order | 336411 | PROJECT MANAGEMENT OFFICE AIRCRAFT SURVIVABILITY EQUIPMENT SOW FOR THE COMMON INFRARED COUNTERMEASURE A0-KIT LOGISTIC SUPPORT DOCUMENTS. | $-19,238 | $952,285 | December 1, 2020 | February 14, 2022 | Madison, AL | usaspending.gov |
| W58RGZ19F0606 | Department of Defense | Delivery Order | 336411 | THE CONTRACTOR SHALL PERFORM MAINTENANCE, REQUIRED INSPECTIONS, AND PROVIDE FLYABLE STORAGE FOR 10 H-60 AIRCRAFT. THE CONTRACTOR SHALL PROVI | $-66,969 | $11,421,136 | July 31, 2019 | July 31, 2024 | Madison, AL | usaspending.gov |
| W58RGZ21F0052 | Department of Defense | Delivery Order | 336411 | FOREIGN MILITARY SALES CASE TW-B-YZC FOR UH-60M TECHNICAL SUPPLY PACKAGE IN SUPPORT OF TAIWAN UNIQUE AIRCRAFT (CSP4) | $-175,683 | $7,155,204 | July 29, 2021 | July 31, 2024 | Madison, AL | usaspending.gov |
| N0042122F0044 | Department of Defense | Delivery Order | 336413 | STRUCTURAL MODIFICATION FOR T6 A&B RIB1 INSTALL: AIRCRAFT (A/C) 1 & 2 | $-211,399 | $1,017,516 | December 20, 2021 | April 29, 2024 | Corpus Christi, TX | usaspending.gov |
| W58RGZ23F0042 | Department of Defense | Delivery Order | 336411 | UTILITY HELICOPTERS PROJECT OFFICE (UHPO), INTERNATIONAL PROGRAMS OFFICE (IPO) HAS A REQUIREMENT TO PROCURE, RECEIVE, STORE, INVENTORY, CATA | $-2,147,384 | $0 | March 28, 2023 | June 24, 2026 | Madison, AL | usaspending.gov |
| W58RGZ23F0041 | Department of Defense | Delivery Order | 336411 | PROJECT MANAGEMENT OFFICE AIRCRAFT SURVIVABILITY EQUIPMENT (PMO-ASE) REQUIREMENT TO PROCURE, MANUFACTURE, AND DELIVER H-60M COMMON INFRARED | $-3,673,596 | $5,434,389 | March 1, 2023 | October 19, 2026 | Madison, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 336413
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.