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TYONEK SERVICES OVERHAUL FACILITY-STENNIS, LLC
KILN, MS, 39556
Unclaimed
Other Than Small Business8(a)Minority Owned
Prime contracting experience
Showing the 50 most recent of 64 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 Defense Contract Management Agency | C-5M ALTERNATE MODIFICATION INSTALLATION SERVICES | FA852521D0001USAspending | $6,759,244 | Jul 20, 2026 | Nov 9, 2020 – Apr 30, 2023 |
| Prime | Department of Defense Department of the Air Force | CV-22 CONTRACTED AIRCREWS FOR MAINTENANCE OPERATIONS SUPPORT | — | $3,152,437 | Jul 15, 2026 | Aug 12, 2021 – Aug 11, 2023 |
| Prime | General Services Administration Federal Acquisition Service | USMC 2ND MAW MV22 CMS | — | $20,408,203 | Jul 14, 2026 | Mar 20, 2023 – Sep 19, 2026 |
| Prime | Department of Defense Department of the Air Force | BILATERAL TASK ORDER FOR INSTALL/STORAGE | FA850422D0003USAspending | $2,657,654 | Jul 13, 2026 | Apr 15, 2025 – Dec 14, 2026 |
| Prime | Department of Defense Department of the Army | AH-64 AIRCRAFT MAINTENANCE | — | $5,527,327 | Jun 25, 2026 | Aug 1, 2022 – Jul 31, 2027 |
| Prime | Department of Defense Department of the Army | RAPSC AH64 D/E AIRCRAFT MAINTENANCE. SBA REQUIREMENT NUMBER SN1742418698H. | — | $1,770,281 | Jun 19, 2026 | Sep 23, 2025 – Oct 31, 2027 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS TASK ORDER IS TO INSTALL PYLON HYDRAULIC CHECK VALVE (PHCV) MODIFICATION KITS ON THREE (3) C5-M SUPER GALAXY AIRCRAFT. | FA852521D0001USAspending | $1,023,217 | Jun 11, 2026 | May 15, 2026 – Oct 30, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | ALTERNATIVE MODIFICATION INSTALLATION (AMI) | FA852521D0001USAspending | $1,620,055 | May 19, 2026 | Aug 28, 2025 – Sep 17, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | 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 TEN (10) STANDALONE EBPR RELAYS. | FA852521D0001USAspending | $4,097,550 | May 19, 2026 | Sep 9, 2025 – Sep 7, 2026 |
| Prime | Department of Defense Department of the Navy | CONTRACTOR MAINTENANCE SUPPORT SERVICES FOR FRCMA | — | $40,194,600 | May 13, 2026 | Jul 1, 2022 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | SERVICES - FMS | N0042122D0003USAspending | $33,162,344 | Mar 25, 2026 | Apr 8, 2022 – Apr 7, 2027 |
| Prime | Department of Defense Department of the Air Force | INSTALLATION OF ELECTRONIC PROPELLER CONTROL SYSTEM (EPCS) AND NP2000 8-BLADED PROPELLERS AS PRODUCTIONN MODIFICATIONS TO THE C-130H AIRCRAFT. | FA850422D0003USAspending | $3,283,924 | Mar 5, 2026 | Mar 3, 2022 – Mar 5, 2026 |
| Prime | Department of Defense Department of the Navy | AIRCRAFT O&A | N0042119D0028USAspending | $3,893,345 | Feb 4, 2026 | Nov 23, 2020 – Mar 24, 2023 |
| Prime | Department of Defense Department of the Air Force | THIS TASK ORDER IS FOR THE INSTALLATION OF PYLON HYDRAULIC CHECK VALVE KITS ON FOUR (4) C-5M GALAXY AIRCRAFT | FA852521D0001USAspending | $1,315,747 | Jan 28, 2026 | Jan 26, 2026 – May 15, 2026 |
| Prime | Department of Defense Department of the Navy | SERVICES - FMS LABOR EO14042 (252.223-7999 (DEV)) | N0042122D0003USAspending | $18,692,696 | Jan 16, 2026 | Dec 2, 2021 – Dec 1, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | TRAINING - FMS | N0042119D0028USAspending | $7,275,183 | Oct 7, 2025 | Feb 18, 2021 – Feb 17, 2022 |
| Prime | Department of Defense Defense Contract Management Agency | INSTALLATION OF ELECTRONIC PROPELLER CONTROL SYSTEM (EPCS) AND NP2000 8-BLADED PROPELLERS AS PRODUCTIONN MODIFICATIONS TO THE C-130H AIRCRAFT. | FA850422D0003USAspending | $5,151,746 | Sep 18, 2025 | Mar 6, 2024 – Jan 31, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | INSTALLATION OF ELECTRONIC PROPELLER CONTROL SYSTEM (EPCS) AND NP2000 8-BLADED PROPELLERS AS PRODUCTIONN MODIFICATIONS TO THE C-130H AIRCRAFT. | FA850422D0003USAspending | $5,427,674 | Sep 18, 2025 | Mar 3, 2023 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Navy | TRAINING - FMS | N0042122D0003USAspending | $7,748,456 | Aug 27, 2025 | Feb 18, 2022 – Oct 31, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | C-5 ALTERNATIVE MODIFICATION INSTALLATION (AMI) | FA852521D0001USAspending | $1,235,157 | Aug 22, 2025 | Jun 29, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | AH-64D/E AIRCRAFT MAINTENANCE SUPPORT SERVICES FOR AASF #1 IN MORRISVILLE, NC. | — | $2,643,529 | Aug 21, 2025 | Aug 23, 2022 – Sep 22, 2025 |
| Prime | Department of Defense Department of the Army | FT EUSTIS 128TH MAINTENANCE | W31P4Q22D0030USAspending | $11,440,859 | Aug 7, 2025 | Aug 10, 2022 – Aug 9, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | C-130H PROGRAM DEPOT MAINTENANCE (PDM) | FA855321D0002USAspending | $11,272,720 | Aug 7, 2025 | Jun 4, 2021 – Feb 15, 2024 |
| Prime | Department of Defense Department of the Navy | SERVICES - FMS | N0042119D0028USAspending | $5,033,002 | Jul 30, 2025 | Mar 1, 2021 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Air Force | THIS TASK ORDER IS FOR THE INSTALLATION OF PYLON HYDRAULIC CHECK VALVE KITS ON SIX (6) C-5M GALAXY AIRCRAFT. | FA852521D0001USAspending | $2,173,401 | Jul 15, 2025 | Aug 11, 2025 – Jan 23, 2026 |
| Prime | Department of Defense Department of the Air Force | E-9A CLS SERVICES | FA810622D0004USAspending | $1,856,879 | Jun 17, 2025 | Mar 2, 2024 – Jun 1, 2024 |
| Prime | Department of Defense Department of the Navy | TRAINING -FMS | N0042122D0003USAspending | $7,551,825 | Jun 12, 2025 | Jun 1, 2022 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | 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 AIRCRAFT PER THE ATTACHED TASK DESCRIPTION IN ADDITION TO THE BASIC PWS. | FA852521D0001USAspending | $1,901,385 | May 20, 2025 | Jan 27, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | THIS TASK ORDER IS FOR THE INSTALLATION OF CNS/ATM ON TWO (2) C-5M AIRCRAFT. | FA852521D0001USAspending | $507,092 | May 13, 2025 | May 19, 2025 – Oct 11, 2025 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS TASK ORDER IS TO INSTALL CORE MISSION COMPUTER/COLOR WEATHER RADAR (CMC/WXR) MODIFICATION KITS IAW TCTO 1C5M545 ON FOUR (4) C5M SUPER GALAXY AIRCRAFT. | FA852521D0001USAspending | $2,744,054 | May 13, 2025 | Jan 27, 2025 – Jun 6, 2025 |
| Prime | Department of Defense Department of the Air Force | THIS ORDER FOR THE INSTALLATION OF TWO (2) CMC/WXR FOR THE C-5M GALAXY AIRCRAFT. | FA852521D0001USAspending | $1,430,087 | Apr 15, 2025 | May 19, 2025 – Aug 1, 2026 |
| Prime | Department of Defense Department of the Navy | FMS NEW TO | N0042122D0003USAspending | $549,608 | Apr 8, 2025 | Mar 1, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Navy | OVERHAUL OF 4 AIRCRAFT IN AFGHANISTAN | N0042119D0028USAspending | $48,778,406 | Apr 2, 2025 | Jun 29, 2020 – Aug 31, 2022 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | CONTRACT AWARD TO PURCHASE A RADAR. | — | $11,119,037 | Apr 1, 2025 | Sep 30, 2019 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | C-5M ALTERNATE MODIFICATION INSTALLATION (AMI) | FA852521D0001USAspending | $7,882,395 | Mar 27, 2025 | May 5, 2021 – Jul 30, 2024 |
| Prime | Department of Defense Department of the Air Force | C-5M ALTERNATE MODIFICATION INSTALLATION (AMI) | FA852521D0001USAspending | $13,906,886 | Mar 27, 2025 | May 24, 2022 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS TASK ORDER IS TO INSTALL COMMUNICATION, NAVIGATION, SURVEILLANCE/AIR TRAFFIC MANAGEMENT (CNS/ATM) MODIFICATION KITS IAW TCTO 1C5M561D ON FOUR (4) C5M SUPER GALAXY AIRCRAFT. | FA852521D0001USAspending | $1,046,194 | Mar 19, 2025 | Jan 27, 2025 – Jun 6, 2025 |
| Prime | Department of Defense Department of the Navy | ODC-TRAINING FMS | N0042122D0003USAspending | $6,511,480 | Mar 19, 2025 | Jul 14, 2023 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Air Force | C-5M ALTERNATE MODIFICATION INSTALLATION (AMI) | FA852521D0001USAspending | $2,575,567 | Feb 12, 2025 | Sep 30, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Air Force | E-9A CONTRACTOR LOGISTIC SUPPORT SERVICES | FA810622D0004USAspending | $1,622,011 | Feb 11, 2025 | Dec 2, 2023 – Mar 1, 2024 |
| Prime | Department of Defense Department of the Air Force | E-9A CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICES | FA810622D0004USAspending | $1,784,862 | Feb 11, 2025 | Jun 2, 2023 – Sep 1, 2024 |
| Prime | Department of Defense Department of the Air Force | E-9A CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICES | FA810622D0004USAspending | $3,091,937 | Feb 11, 2025 | Sep 2, 2023 – Dec 1, 2023 |
| Prime | Department of Defense Department of the Navy | MATERIAL FMS | N0042122D0003USAspending | $11,891,630 | Jan 30, 2025 | Mar 1, 2022 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Navy | A/C - FMS MILESTONES | N0042122D0003USAspending | $583,048 | Jan 30, 2025 | May 1, 2024 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Navy | SERVICES - FMS | N0042119D0028USAspending | $5,878,735 | Dec 23, 2024 | Apr 27, 2021 – Apr 26, 2022 |
| Prime | Department of Defense Department of the Air Force | C-5 ALTERNATIVE MODIFICATION INSTALLATION (AMI) | FA852521D0001USAspending | $945,596 | Nov 14, 2024 | Feb 1, 2024 – Mar 14, 2025 |
| Prime | Department of Defense Department of the Air Force | C-5M ALTERNATE MODIFICATION INSTALLATION (AMI) | FA852521D0001USAspending | $2,614,649 | Nov 6, 2024 | Jun 17, 2024 – Oct 25, 2024 |
| Prime | Department of Defense Department of the Navy | SERVICES | N0042119D0028USAspending | $11,387,720 | Jul 18, 2024 | Mar 1, 2019 – Feb 28, 2024 |
| Prime | Department of Defense Department of the Air Force | UNDEFINITIZED CONTRACT ACTION (UCA) FOR C-130 USAF CONTRACT FIELD TEAM (CFT) WORK | FA850422D0003USAspending | $1,395,055 | Jul 11, 2024 | Jan 2, 2023 – Mar 2, 2025 |
| Prime | Department of Defense Department of the Air Force | C-5M ALTERNATE MODIFICATION INSTALLATION (AMI) | FA852521D0001USAspending | $2,680,703 | Jun 6, 2024 | Dec 2, 2024 – Apr 30, 2025 |
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
4 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 | DELIVERED MATERIALS TFD22002 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334419 Parent award performance state: AL Parent award description: 34 UH/HH-60M A-KIT View parent award on USAspending | W58RGZ20D0058USAspending | $546,088 | Apr 14, 2022 | — – — |
| Subcontractor | Department of Defense | LABOR SERVICES ASA21001 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: AK Parent award description: ON-SITE DEPOT SUPPORT FOR ALL SOF C-130 PLATFORMS View parent award on USAspending | FA850920D0013USAspending | $110,049 | Dec 22, 2021 | — – — |
| Subcontractor | Department of Defense | LABOR SERVICES ASA21001 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: AK Parent award description: ON-SITE DEPOT SUPPORT FOR ALL SOF C-130 PLATFORMS View parent award on USAspending | FA850920D0013USAspending | $160,960 | Nov 22, 2021 | — – — |
| Subcontractor | Department of Defense | LABOR SERVICES ASA21001 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: AK Parent award description: ON-SITE DEPOT SUPPORT FOR ALL SOF C-130 PLATFORMS View parent award on USAspending | FA850920D0013USAspending | $110,049 | Oct 22, 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
- General Services AdministrationGov-sourced
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of AgricultureGov-sourced