Award detail

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.

Review direct federal award facts for Tyonek Worldwide Services INC, including awarding and funding lanes, performance dates, category codes, and source description, then move into the broader recipient, buyer, and market context quickly.

Award ID: CONT_AWD_W58RGZ20F0044_9700_W58RGZ19D0047_9700
Signed date: 2020-06-30
Award type: DELIVERY ORDER
Last updated: April 13, 2026
Tyonek Worldwide Services INC is the linked recipient on this award page.
Department of Defense / Department of the Army is the awarding lane attached to the record.
MADISON, AL is the recipient location connected to this award.

Award amount

$2,121,485

Recipient

Tyonek Worldwide Services INC

Awarding agency

Department of Defense

Source code

NAICS 336411

Award summary

Key facts from the source record

Total obligation

$2,121,485

Award type

DELIVERY ORDER

Awarding office

W6QK ACC-RSA

PIID

W58RGZ20F0044

NAICS lane

336411 - AIRCRAFT MANUFACTURING

PSC lane

1680 - MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

Recipient

Tyonek Worldwide Services INC

Agency

Department of Defense

Sub agency

Department of the Army

Funding

Department of Defense / Department of the Army

Performance state

AL

Date

2020-06-30

End date

2022-05-30

Amount

$2,121,485

Award description

What the source record says

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.

Federal source facts

Direct USAspending detail fields

Source essentials

This is the shortest high-signal version of the federal award record. Open the deeper sections only when you need party, contract, or financial detail.

16 core facts
Generated award ID

CONT_AWD_W58RGZ20F0044_9700_W58RGZ19D0047_9700

PIID

W58RGZ20F0044

Source record ID

349074823

Award category

contract

Award type

DELIVERY ORDER

Awarding lane

Department of Defense / Department of the Army

Awarding office

W6QK ACC-RSA

Funding lane

Department of Defense / Department of the Army

Funding office

W0H9 US ARMY AVN & MISSLES CMD

Recipient UEI

RPAMCL2FG4Y5

Recipient location

MADISON, AL

Place of performance

HUNTSVILLE, AL

Signed date

2020-06-30

Performance end

2022-05-30

Source last modified

2024-12-04

Potential end date

2025-11-29 00:00:00

Parties and locations

Recipient, parent, address, and place-of-performance detail straight from the source record.

10 facts+
Recipient

Tyonek Worldwide Services INC

Recipient parent

TYONEK WORLDWIDE SERVICES INC

Recipient parent UEI

EJ2RRJNBTDU7

Recipient address

229 PALMER RD | MADISON, AL, 35758 | UNITED STATES

Recipient county

MADISON

Recipient congressional district

05

Place of performance

HUNTSVILLE, AL

Performance address

HUNTSVILLE, AL, 35824 | UNITED STATES

Performance county

MADISON

Performance congressional district

05

Contract mechanics

Competition, solicitation, vehicle, pricing, and acquisition context for the award.

23 facts+

Priority facts

NAICS

336411 - AIRCRAFT MANUFACTURING

PSC

1680 - MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

Competition

FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES

Solicitation procedure

SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Pricing type

FIRM FIXED PRICE

Parent award PIID

W58RGZ19D0047

Additional facts

Offers received

2

Referenced IDV agency

DEPT OF DEFENSE

Evaluated preference

NO PREFERENCE USED

Subcontracting plan

PLAN NOT REQUIRED

Commercial item acquisition

COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

FedBizOpps

YES

Domestic or foreign entity

U.S. OWNED BUSINESS

Multiple or single award

MULTIPLE AWARD

Purchase card as payment method

NO

Consolidated contract

NOT CONSOLIDATED

Multi-year contract

NO

Materials and supplies

YES

IT commercial category

NOT IT PRODUCTS OR SERVICES

DoD acquisition program

NONE

Parent award ID

CONT_IDV_W58RGZ19D0047_9700

Parent award vehicle

IDC

Parent IDC type

INDEFINITE DELIVERY / INDEFINITE QUANTITY

Financial trail

Obligation, outlay, options, and subaward figures when the source record exposes them.

5 facts+
Total obligation

$2,121,485

Base exercised options

$2,121,485

Base and all options

$3,716,925

Subaward count

6

Total subaward amount

$410,885

Recipient business categories

Alaskan Native Corporation Owned Firm, Category Business, Corporate Entity Not Tax Exempt, Minority Owned Business, Native American Owned Business, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, U.S.-Owned Business

Recipient context

The company profile behind this award

Category context

Industry and service lanes around this award

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