TYONEK AIRCRAFT OVERHAUL, LLC
MADISON, AL, 35758
Prime contracting experience
7 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Federal Acquisition Service | USMC 2D MAW MV22 MAINTENANCE SUPPORT | — | $5,304,280 | Sep 18, 2026 | Sep 20, 2026 – Sep 19, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | BASE PERIOD FOR VOICE FLIGHT DATE RECORDER CONTRACT | 70Z03824DS0000005USAspending | $3,623,234 | Aug 28, 2026 | Sep 16, 2024 – Nov 17, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | OPTION PERIOD 1 | 70Z03824DS0000005USAspending | $3,182,530 | Apr 29, 2026 | Sep 16, 2025 – Sep 15, 2026 |
| Prime | Department of Defense Department of the Army | CH-47 | — | $937,728 | Apr 13, 2026 | Mar 18, 2026 – Sep 14, 2026 |
| Prime | Department of Defense Department of the Navy | AIRCRAFT ENGINE TEST CELL OPERATOR SERVICES IN SUPPORT OF MALS-16 | — | $318,652 | Mar 27, 2026 | Apr 3, 2025 – Apr 2, 2027 |
| Prime | Department of Defense Department of the Army | MAINTENANCE E^3 SUPPORT FOR CH-47 | — | $569,388 | Jun 26, 2025 | Apr 1, 2025 – Jul 12, 2025 |
| Prime | Department of Defense Department of the Army | THIS IS A SERVICE CONTRACT TO PROVIDE ENGINEERING, INTEGRATION, TECHNICAL PERSONNEL, PUBLICATION DEVELOPMENT, AND TESTING TO COMPLETE DESIGN OF THE AIR GROUND NETWORKING RADIO (AGNR) PHASE I INTEGRATION. | — | $5,314,370 | Feb 28, 2025 | Feb 6, 2025 – Jan 30, 2027 |
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
13 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 | KC-135 IRID TRAVEL DAY COSTS - MILWAUKEE
KC-135 IRID INSTALL DAY COST - MILWAUKEE
KC-135 IRID IDLE DAY COSTS - MILWAUKEE
*UPDATED REPORT VALUE FROM $71,358.04 TO $69,779.62 ON 9/15/25 DUE TO CHANGE ORDER 1 (REDUCTION OF LINE 30 BY QTY 1)* 4509290273 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336413 Parent award performance state: NC Parent award description: KC-135 AERO-I SATELLITE REPLACEMENT PROGRAM View parent award on USAspending | FA810521D0002USAspending | $69,780 | May 6, 2025 | — – — |
| Subcontractor | Department of Defense | CO 3 - REDUCE LINE 40 / ADD LINE 60:
40 - PLUS UP TRAVEL LINE FOR REMAINING TRIPS
60 - TRAVEL COSTS MAY 2025 ONWARD 4509101406-CO3 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336413 Parent award performance state: IA Parent award description: KC-135 AERO-I SATELLITE REPLACEMENT PROGRAM View parent award on USAspending | FA810521D0002USAspending | $47,268 | May 1, 2025 | — – — |
| Subcontractor | Department of Defense | KC135 IRID TRAVEL DAY COSTS - MCGHEE TY
KC135 IRID INSTALL DAY COSTS - MCGHEE TY
KC135 IRID INST DAY $ - MCGHEE TY 0301
KC135 IRID IDLE DAY COSTS - MCGHEE TY
KC135 IRID IDLE DAY $ - MCGHEE TY 0301
KC135 IRID TRAVEL DAY $ - MCGHEE TY 0301 4509278992 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: IA Parent award description: KC-135 AERO-I SATELLITE REPLACEMENT PROGRAM View parent award on USAspending | FA810521D0002USAspending | $64,386 | May 1, 2025 | — – — |
| Subcontractor | Department of Defense | KC-135 IRIDIUM - TRAVEL - JAN ADD 4509101406-CO2 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: IA Parent award description: KC-135 AERO-I SATELLITE REPLACEMENT PROGRAM View parent award on USAspending | FA810521D0002USAspending | $50,000 | Feb 14, 2025 | — – — |
| Subcontractor | Department of Defense | KC-135 IRIDIUM TRAVEL DAY COSTS - HICKAM
KC-135 IRID INSTALL DAY COSTS - HICKAM
KC-135 IRIDIUM IDLE DAY COSTS - HICKAM
**UPDATED REPORT VALUE FROM $79,970.76 TO $67,503.40 ON 8/11/25 DUE TO CHANGE ORDER 1/DE-OBLIGATION OF UNUSED FUNDS*** 4509182964 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: IA Parent award description: KC-135 AERO-I SATELLITE REPLACEMENT PROGRAM View parent award on USAspending | FA810521D0002USAspending | $67,503 | Jan 29, 2025 | — – — |
| Subcontractor | Department of Defense | KC-135 IRIDIUM TRAVEL DAY COSTS - BANGOR
KC-135 IRID INSTALL DAY COSTS - BANGOR
KC-135 IRIDIUM IDLE DAY COSTS - BANGOR
**UPDATED REPORT VALUE FROM $79,888.19 TO $67,420.83 ON 6/9/25 DUE TO DECREASED QUANTITY ON LINE ITEM 30*** 4509182941 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: IA Parent award description: KC-135 AERO-I SATELLITE REPLACEMENT PROGRAM View parent award on USAspending | FA810521D0002USAspending | $67,421 | Jan 29, 2025 | — – — |
| Subcontractor | Department of Defense | KC-135 MUOS MECHANICAL INSTALLATION
KC-135 MUOS MECHANICAL INSTALL TRAVEL 4509167424 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: IA Parent award description: KC-135 MOBILE USER OBJECTIVE SYSTEM (MUOS) PROGRAM EA# RC21-004-135SWK View parent award on USAspending | FA810516D0001USAspending | $60,248 | Jan 17, 2025 | — – — |
| Subcontractor | Department of Defense | KC-135 IRIDIUM TRAVEL COSTS - MILDENHALL
KC-135 IRIDIUM INSTALL COST - MILDENHALL
KC-135 IRIDIUM IDLE COST - MILDENHALL
**UPDATED REPORT VALUE FROM $142,275.91 TO $135,006.80 ON 6/9/25 DUE TO A DECREASED QUANTITY ON LINE ITEM 20*** 4509140738 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: IA Parent award description: KC-135 AERO-I SATELLITE REPLACEMENT PROGRAM View parent award on USAspending | FA810521D0002USAspending | $135,007 | Dec 10, 2024 | — – — |
| Subcontractor | Department of Defense | PLUS UP TRAVEL LINE FOR REMAINING TRIPS 4509101406-CO1 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336413 Parent award performance state: IA Parent award description: KC-135 AERO-I SATELLITE REPLACEMENT PROGRAM View parent award on USAspending | FA810521D0002USAspending | $50,000 | Dec 6, 2024 | — – — |
| Subcontractor | Department of Defense | KC-135 IRID INSTALL DAY COSTS - KADENA
KC-135 IRIDIUM IDLE DAY COSTS - KADENA
KC-135 IRIDIUM TRAVEL DAY COSTS - KADENA
**UPDATED VALUE FROM $127,482.04 TO $106,401.96 ON 4/17/25 DUE TO PO REDUCTION VIA CO1***
**UPDATED VALUE FROM $106,401.96 TO $116,942 ON 5/7/25 DUE TO PO INCREASE VIA CO2*** 4509110670 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336413 Parent award performance state: IA Parent award description: KC-135 AERO-I SATELLITE REPLACEMENT PROGRAM View parent award on USAspending | FA810521D0002USAspending | $116,942 | Nov 6, 2024 | — – — |
| Subcontractor | Department of Defense | LINE 30:
ESTABLISH TRVL LINE FOR REMAINING TRIPS
**UPDATED VALUE FROM $115,000 TO $50,000 ON 3/6/25 DUE TO PO REDUCTION OF LINES 10-20*** 4509101406 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336413 Parent award performance state: IA Parent award description: KC-135 AERO-I SATELLITE REPLACEMENT PROGRAM View parent award on USAspending | FA810521D0002USAspending | $50,000 | Oct 29, 2024 | — – — |
| Subcontractor | Department of Defense | KC-135 IRIDIUM TRAVEL DAY COSTS - ALASKA
KC135 IRIDIUM INSTALL DAY COST - ALASKA
KC-135 IRIDIUM IDLE DAY COSTS - ALASKA
KC135 IRIDIUM COST REIMB TRVL - ALASKA
PLUS UP TRAVEL FUNDS TO MITIGATE RISK
**UPDATED VALUE FROM $62,137.68 TO $57,414.05 ON 3/6/25 DUE TO PO REDUCTION***
**UPDATED VALUE FROM $57,414.05 TO $57,145.23 ON 4/17/25 DUE TO PO REDUCTION*** 4509078117 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336413 Parent award performance state: IA Parent award description: KC-135 AERO-I SATELLITE REPLACEMENT PROGRAM View parent award on USAspending | FA810521D0002USAspending | $57,145 | Oct 14, 2024 | — – — |
| Subcontractor | Department of Defense | KC-135 IRIDIUM TRAVEL DAY COSTS
KC-135 IRIDIUM INSTALL DAY COSTS
KC-135 IRIDIUM IDLE DAY COSTS
KC-135 IRIDIUM REIMBURSE TRAVEL $
***UPDATED REPORTED VALUE ON 11/22/24 DUE TO PO REDUCTION RELEASED 10/23/24. WAS $110,999.20 / NOW $54,932.40***
***UPDATED REPORTED VALUE ON 12/9/24 DUE TO CHANGE ORDER 2 (INCREASE TO LINE 40), RELEASED 11/13/24. WAS $54,932.40.
54,932.40 / NOW $55,641.61*** 4508851772 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336413 Parent award performance state: IA Parent award description: KC-135 AERO-I SATELLITE REPLACEMENT PROGRAM View parent award on USAspending | FA810521D0002USAspending | $55,642 | Aug 14, 2024 | — – — |
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 Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- General Services AdministrationGov-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.