TYONEK TECHNICAL SERVICES, LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
FA857122D0008 Department of Defense 2025-03-28 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES AL MADISON 9700_-NONE-_FA857122D0008_P00006_-NONE-_-NONE-
FA877325C0001 Department of Defense 2025-03-28 $3,000,000.00 $22,358,702.00 DEFINITIVE CONTRACT 611420 COMPUTER TRAINING UNITED STATES AL MADISON 9700_-NONE-_FA877325C0001_P00002_-NONE-_0
FA850925FB003 Department of Defense 2025-03-28 $96,227.38 $4,401,828.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES AL MADISON 9700_9700_FA850925FB003_P00002_FA850925DB001_0
W911W623F0012 Department of Defense 2025-03-27 $150,000.00 $7,936,486.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL MADISON 9700_9700_W911W623F0012_P00011_W911W623D0005_0
W56KGY25F0081 Department of Defense 2025-03-13 $500.00 $500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL MADISON 9700_9700_W56KGY25F0081_0_W56KGY25D0010_1
W56KGY25D0010 Department of Defense 2025-03-13 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AL MADISON 9700_-NONE-_W56KGY25D0010_0_-NONE-_-NONE-
FA850925FB003 Department of Defense 2025-03-12 $457,710.88 $4,401,828.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES AL MADISON 9700_9700_FA850925FB003_P00001_FA850925DB001_0
FA850925FB003 Department of Defense 2025-03-10 $3,762,942.20 $4,401,828.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES AL MADISON 9700_9700_FA850925FB003_0_FA850925DB001_0
FA850925DB001 Department of Defense 2025-03-10 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES AL MADISON 9700_-NONE-_FA850925DB001_0_-NONE-_-NONE-
FA877325C0001 Department of Defense 2025-03-06 $150,000.00 $12,457,702.00 DEFINITIVE CONTRACT 611420 COMPUTER TRAINING UNITED STATES AL MADISON 9700_-NONE-_FA877325C0001_P00001_-NONE-_0
FA877325C0001 Department of Defense 2025-02-28 $7,580,000.00 $12,457,702.00 DEFINITIVE CONTRACT 611420 COMPUTER TRAINING UNITED STATES AL MADISON 9700_-NONE-_FA877325C0001_0_-NONE-_0
W911W623F0012 Department of Defense 2025-02-10 $715,000.00 $7,136,486.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL MADISON 9700_9700_W911W623F0012_P00010_W911W623D0005_0
W9121524F0002 Department of Defense 2024-12-20 $26,600.00 $138,983.75 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL MADISON 9700_9700_W9121524F0002_P00002_W911W623D0005_0
W911W623F0012 Department of Defense 2024-12-10 $0.00 $7,036,486.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL MADISON 9700_9700_W911W623F0012_P00009_W911W623D0005_0
FA877322C0004 Department of Defense 2024-11-07 $4,157,041.00 $80,754,840.00 DEFINITIVE CONTRACT 611420 COMPUTER TRAINING UNITED STATES AL MADISON 9700_-NONE-_FA877322C0004_P00025_-NONE-_0
FA877322C0004 Department of Defense 2024-10-07 $1,738,457.50 $80,754,840.00 DEFINITIVE CONTRACT 611420 COMPUTER TRAINING UNITED STATES AL MADISON 9700_-NONE-_FA877322C0004_P00024_-NONE-_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
W911W623F0012 Department of Defense 2024-09-24 $290,848.40 $6,171,486.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL MADISON 9700_9700_W911W623F0012_P00008_W911W623D0005_0
W911W623F0012 Department of Defense 2024-09-24 $-290,848.40 $6,171,486.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL MADISON 9700_9700_W911W623F0012_P00007_W911W623D0005_0
W911W623F0012 Department of Defense 2024-09-18 $1,540,615.80 $6,171,486.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL MADISON 9700_9700_W911W623F0012_P00006_W911W623D0005_0
FA877322C0004 Department of Defense 2024-09-13 $0.00 $80,754,840.00 DEFINITIVE CONTRACT 611420 COMPUTER TRAINING UNITED STATES AL MADISON 9700_-NONE-_FA877322C0004_P00023_-NONE-_0
FA877322C0004 Department of Defense 2024-09-10 $1,513,176.60 $80,754,840.00 DEFINITIVE CONTRACT 611420 COMPUTER TRAINING UNITED STATES AL MADISON 9700_-NONE-_FA877322C0004_P00022_-NONE-_0
FA877322C0004 Department of Defense 2024-09-03 $391,672.16 $80,754,840.00 DEFINITIVE CONTRACT 611420 COMPUTER TRAINING UNITED STATES AL MADISON 9700_-NONE-_FA877322C0004_P00021_-NONE-_0
FA877322C0004 Department of Defense 2024-07-25 $8,800,000.00 $76,597,800.00 DEFINITIVE CONTRACT 611420 COMPUTER TRAINING UNITED STATES AL MADISON 9700_-NONE-_FA877322C0004_P00020_-NONE-_0
FA877322C0004 Department of Defense 2024-07-22 $2,914,570.80 $76,597,800.00 DEFINITIVE CONTRACT 611420 COMPUTER TRAINING UNITED STATES AL MADISON 9700_-NONE-_FA877322C0004_P00019_-NONE-_0
W911W623D0005 Department of Defense 2024-07-18 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL MADISON 9700_-NONE-_W911W623D0005_P00004_-NONE-_-NONE-
FA857124F0077 Department of Defense 2024-07-02 $23,361,020.00 $23,361,020.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AL MADISON 9700_9700_FA857124F0077_0_FA857122D0008_0
12639523F0465 Department of Agriculture 2024-06-26 $-234,045.69 $936,025.20 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES AK ANCHORAGE 12K3_12K3_12639523F0465_P00004_12639523D0057_0
W911W623F0012 Department of Defense 2024-06-11 $800,000.00 $4,630,870.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL MADISON 9700_9700_W911W623F0012_P00005_W911W623D0005_0
FA857122D0008 Department of Defense 2024-05-23 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES AL MADISON 9700_-NONE-_FA857122D0008_P00005_-NONE-_-NONE-
W911W623F0012 Department of Defense 2024-04-30 $300,000.00 $4,630,870.50 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL MADISON 9700_9700_W911W623F0012_P00004_W911W623D0005_0
FA877322C0004 Department of Defense 2024-04-26 $4,850,000.00 $72,954,496.00 DEFINITIVE CONTRACT 611420 COMPUTER TRAINING UNITED STATES AL MADISON 9700_-NONE-_FA877322C0004_P00018_-NONE-_0
FA857124F0055 Department of Defense 2024-04-18 $-21,488,266.00 $0.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AL MADISON 9700_9700_FA857124F0055_P00001_FA857122D0008_0
FA857124F0055 Department of Defense 2024-04-09 $21,488,266.00 $0.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AL MADISON 9700_9700_FA857124F0055_0_FA857122D0008_0
FA857123F0074 Department of Defense 2024-03-29 $1,015,251.00 $18,230,920.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AL MADISON 9700_9700_FA857123F0074_P00003_FA857122D0008_0
FA857122D0008 Department of Defense 2024-03-28 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES AL MADISON 9700_-NONE-_FA857122D0008_P00004_-NONE-_-NONE-
FA877322C0004 Department of Defense 2024-02-28 $7,390,000.00 $61,239,924.00 DEFINITIVE CONTRACT 611420 COMPUTER TRAINING UNITED STATES AL MADISON 9700_-NONE-_FA877322C0004_P00017_-NONE-_0
FA877322C0004 Department of Defense 2024-02-22 $360,000.00 $61,239,924.00 DEFINITIVE CONTRACT 611420 COMPUTER TRAINING UNITED STATES AL MADISON 9700_-NONE-_FA877322C0004_P00016_-NONE-_0
W911W623D0005 Department of Defense 2024-02-15 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL MADISON 9700_-NONE-_W911W623D0005_P00003_-NONE-_-NONE-
W9121524F0002 Department of Defense 2024-02-08 $0.00 $112,383.75 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL MADISON 9700_9700_W9121524F0002_P00001_W911W623D0005_0
W9121524F0002 Department of Defense 2024-01-30 $112,383.75 $112,383.75 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL MADISON 9700_9700_W9121524F0002_0_W911W623D0005_0
FA877322C0004 Department of Defense 2024-01-02 $2,430,000.00 $56,389,924.00 DEFINITIVE CONTRACT 611420 COMPUTER TRAINING UNITED STATES AL MADISON 9700_-NONE-_FA877322C0004_P00014_-NONE-_0
FA877322C0004 Department of Defense 2023-12-15 $0.00 $56,389,924.00 DEFINITIVE CONTRACT 611420 COMPUTER TRAINING UNITED STATES AL MADISON 9700_-NONE-_FA877322C0004_P00015_-NONE-_0
W911W623F0012 Department of Defense 2023-11-16 $1,300,000.00 $3,530,870.20 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL MADISON 9700_9700_W911W623F0012_P00003_W911W623D0005_0
12639523D0057 Department of Agriculture 2023-11-15 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES AK ANCHORAGE 12K3_-NONE-_12639523D0057_P00002_-NONE-_-NONE-
FA877322C0004 Department of Defense 2023-11-07 $4,885,000.00 $48,639,924.00 DEFINITIVE CONTRACT 611420 COMPUTER TRAINING UNITED STATES AL MADISON 9700_-NONE-_FA877322C0004_P00013_-NONE-_0
W911W623D0005 Department of Defense 2023-10-25 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL MADISON 9700_-NONE-_W911W623D0005_P00002_-NONE-_-NONE-