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TYONEK WORLDWIDE SERVICES INC
MADISON, AL, 35758
UnclaimedClaim this profile (free)
Small BusinessMinority Owned
Prime contracting experience
17 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | THE CONTRACTOR SHALL PERFORM MAINTENANCE, REQUIRED INSPECTIONS, AND PROVIDE FLYABLE STORAGE FOR 10 H-60 AIRCRAFT. THE CONTRACTOR SHALL PROVIDE A FULL TIME MAINTENANCE TEAM CAPABLE OF PERFORMING H-60 MAINTENANCE UP TO AND INCLUDING PMI II. | W58RGZ19D0047USAspending | $11,421,136 | Jun 25, 2026 | Jul 31, 2019 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Army | PROJECT MANAGEMENT OFFICE AIRCRAFT SURVIVABILITY EQUIPMENT (PMO-ASE) REQUIREMENT TO PROCURE, MANUFACTURE, AND DELIVER CH-47F COMMON INFRARED COUNTERMEASURE (CIRCM) A-KITS | W58RGZ19D0047USAspending | $4,677,351 | Jun 25, 2026 | Dec 16, 2024 – Oct 6, 2026 |
| Prime | Department of Defense Department of the Army | UTILITY HELICOPTERS PROJECT OFFICE (UHPO), INTERNATIONAL PROGRAMS OFFICE (IPO) HAS A REQUIREMENT TO PROCURE, RECEIVE, STORE, INVENTORY, CATALOG, KIT, AND LOAD AUSTRALIA TECHNICAL SUPPLY PACKAGE (TSP) ITEMS IN SUPPORT OF FIELDING OPERATIONS. | W58RGZ19D0047USAspending | $4,673,222 | Jun 24, 2026 | Mar 28, 2023 – Jun 24, 2026 |
| Prime | Department of Defense Department of the Army | TASK ORDER W58RGZ24F0143 AWARDED AGAINST LSFS-1 MAIDIQ W58RGZ-24-D-0004 IN SUPPORT CARGO INRAP UGANDA CFSR | W58RGZ24D0004USAspending | $611,536 | Jun 24, 2026 | Aug 29, 2024 – Jun 24, 2026 |
| Prime | Department of Defense Department of the Army | THE UTILITY HELICOPTERS PROJECT OFFICE HAS A REQUIREMENT TO PROVIDE TECHNICAL SUPPLY PACKAGE (TSP) SUPPORT TO FOREIGN MILITARY SALES (FMS) CASE AL-B-UBR. | W58RGZ19D0047USAspending | $780,169 | Jun 24, 2026 | Mar 29, 2022 – Jun 24, 2026 |
| Prime | Department of Defense Department of the Army | PROJECT MANAGEMENT OFFICE AIRCRAFT SURVIVABILITY EQUIPMENT (PMO-ASE) REQUIREMENT TO PROCURE, MANUFACTURE, AND DELIVER H-60M COMMON INFRARED COUNTERMEASURE (CIRCM) A-KITS, GROUND COVER ASSEMBLIES, AND FLYABLE COVER ASSEMBLIES. | W58RGZ19D0047USAspending | $5,434,389 | Apr 15, 2026 | Mar 1, 2023 – Oct 19, 2026 |
| Prime | Department of Defense Department of the Army | COMMON INFRARED COUNTERMEASURE (CIRCM) CH-47 A-KITS | W58RGZ19D0047USAspending | $4,446,749 | Feb 4, 2026 | Jan 16, 2024 – Jul 9, 2025 |
| Prime | Department of Defense Department of the Army | SRI LANKA KING AIR 360 PROCUREMENT AND INTEGRATION. | W58RGZ19D0047USAspending | $7,279,917 | Aug 4, 2025 | Sep 22, 2022 – Dec 16, 2024 |
| Prime | Department of Defense Department of the Army | INTEGRATION OF THE BAND V LASER AND ASE CONTROL PANEL INTO THE CIRCM A KIT FOR THE H60M | W58RGZ19D0047USAspending | $1,645,595 | Jul 24, 2025 | May 10, 2021 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Navy | STRUCTURAL MODIFICATION FOR T6 A&B RIB1 INSTALL: AIRCRAFT (A/C) 1 & 2 | N0042120D0111USAspending | $855,231 | Jun 16, 2025 | Dec 20, 2021 – Apr 29, 2024 |
| Prime | Department of Defense Department of the Army | FOREIGN MILITARY SALES CASE TW-B-YZC FOR UH-60M TECHNICAL SUPPLY PACKAGE IN SUPPORT OF TAIWAN UNIQUE AIRCRAFT (CSP4) | W58RGZ19D0047USAspending | $7,155,204 | Apr 17, 2025 | Jul 29, 2021 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Army | THE AIR WARRIOR (AW) PROGRAM MANAGEMENT (PM) OFFICE (PMO) HAS A REQUIREMENT FOR THE STORAGE OF GOVERNMENT FURNISHED EQUIPMENT, MATERIAL, AND PROPERTY (GFE/M/P), AND THE RESET OF AW EQUIPMENT FOR AW PMO. | W58RGZ19D0047USAspending | $2,121,485 | Dec 4, 2024 | Jun 30, 2020 – May 30, 2022 |
| Prime | Department of Defense Department of the Army | AVIATION GROUND SUPPORT EQUIPMENT PRODUCT DIRECTORATE HAS REQUIREMENTS TO PURCHASE COMMERCIAL OFF-THE SHELF ITEMS IN SUPPORT OF THE FOLLOWING FOREIGN MILITARY SALES COUNTRIES IN THE BASE PERIOD: GREECE, TURKEY, TAIWAN, AND SAUDI ARABIA | W58RGZ19D0047USAspending | $7,328,941 | Oct 2, 2024 | Sep 24, 2020 – Oct 2, 2024 |
| Prime | Department of Defense Department of the Army | PROJECT MANAGEMENT OFFICE AIRCRAFT SURVIVABILITY EQUIPMENT SOW FOR THE COMMON INFRARED COUNTERMEASURE A0-KIT LOGISTIC SUPPORT DOCUMENTS. | W58RGZ19D0047USAspending | $952,285 | Sep 11, 2024 | Dec 1, 2020 – Feb 14, 2022 |
| Prime | Department of Defense Department of the Army | PROJECT MANAGEMENT OFFICE AIRCRAFT SURVIVABILITY EQUIPMENT FOR THE COMMON INFRARED COUNTERMEASURE A-KIT CH-47F MANUFACTURING ORDER. | W58RGZ19D0047USAspending | $6,344,981 | Aug 24, 2023 | Apr 12, 2022 – Jan 21, 2024 |
| Prime | Department of Defense Department of the Army | TAIL ROTOR BLADE SAFETY ENHANCEMENT KITS | W58RGZ19D0047USAspending | $3,955,446 | Nov 4, 2022 | Jun 11, 2020 – Aug 15, 2022 |
| Prime | Department of Defense Department of the Army | THE UNITED STATES GOVERNMENT (USG) FIXED WING PROJECT OFFICE (FWPO) REQUIREMENT TO SATISFY THE PROCUREMENT OF ONE KING AIR 200 PT6A-41 FRESHLY OVERHAULED "ZERO" TIME ENGINE. | W58RGZ19D0047USAspending | $423,770 | Mar 31, 2022 | Dec 7, 2021 – Apr 14, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | LABOR SERVICES TSG-030017 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: CA Parent award description: IGF::OT::IGF DLM SUPPORT SERVICES View parent award on USAspending | — | $2,318,671 | Dec 30, 2021 | — – — |
| Subcontractor | Department of Defense | LABOR SUPPORT TSG-030017 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: CA Parent award description: IGF::OT::IGF DLM SUPPORT SERVICES View parent award on USAspending | — | $1,642,334 | Oct 20, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.