Award detail

RAPSC MAINTENANCE SUPPORT SERVICES ORDERING PERIOD 2 - 1 MAY 2024 TO 30 APR 2025

Review direct federal award facts for Tyonek Services Overhaul Facility-stennis, LLC, 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_W911YP24F0015_9700_W911YP23D0001_9700
Signed date: 2024-04-24
Award type: DELIVERY ORDER
Last updated: April 17, 2026
Tyonek Services Overhaul Facility-stennis, LLC is the linked recipient on this award page.
Department of Defense / Department of the Army is the awarding lane attached to the record.
ANCHORAGE, AK is the recipient location connected to this award.

Award amount

$833,660

Recipient

Tyonek Services Overhaul Facility-stennis, LLC

Awarding agency

Department of Defense

Source code

NAICS 488190

Award summary

Key facts from the source record

Total obligation

$833,660

Award type

DELIVERY ORDER

Awarding office

W7N3 USPFO ACTIVITY UT ARNG

PIID

W911YP24F0015

NAICS lane

488190 - OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION

PSC lane

J015 - MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

Recipient

Tyonek Services Overhaul Facility-stennis, LLC

Agency

Department of Defense

Sub agency

Department of the Army

Funding

Department of Defense / Department of the Army

Performance state

UT

Date

2024-04-24

End date

2025-04-30

Amount

$833,660

Award description

What the source record says

RAPSC MAINTENANCE SUPPORT SERVICES ORDERING PERIOD 2 - 1 MAY 2024 TO 30 APR 2025

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_W911YP24F0015_9700_W911YP23D0001_9700

PIID

W911YP24F0015

Source record ID

349468153

Award category

contract

Award type

DELIVERY ORDER

Awarding lane

Department of Defense / Department of the Army

Awarding office

W7N3 USPFO ACTIVITY UT ARNG

Funding lane

Department of Defense / Department of the Army

Funding office

W8Y7 97TH AVN TRP CMD

Recipient UEI

DCHNBAWWCBD6

Recipient location

ANCHORAGE, AK

Place of performance

WEST JORDAN, UT

Signed date

2024-04-24

Performance end

2025-04-30

Source last modified

2025-07-15

Potential end date

2025-04-30 00:00:00

Parties and locations

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

10 facts+
Recipient

Tyonek Services Overhaul Facility-stennis, LLC

Recipient parent

TYONEK SERVICES OVERHAUL FACILITY - STENNIS, LLC

Recipient parent UEI

DCHNBAWWCBD6

Recipient address

1689 C ST STE 219 | ANCHORAGE, AK, 99501 | UNITED STATES

Recipient county

ANCHORAGE

Recipient congressional district

00

Place of performance

WEST JORDAN, UT

Performance address

WEST JORDAN, UT, 84084 | UNITED STATES

Performance county

SALT LAKE

Performance congressional district

04

Contract mechanics

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

24 facts+

Priority facts

NAICS

488190 - OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION

PSC

J015 - MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

Competition

NOT COMPETED UNDER SAP

Solicitation procedure

SIMPLIFIED ACQUISITION

Pricing type

FIRM FIXED PRICE

Parent award PIID

W911YP23D0001

Additional facts

Solicitation identifier

W911YP24R0ZY0

Referenced IDV agency

DEPT OF DEFENSE

Evaluated preference

NO PREFERENCE USED

Other than full and open

AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))

Subcontracting plan

PLAN NOT REQUIRED

Commercial item acquisition

COMMERCIAL PRODUCTS/SERVICES

FedBizOpps

YES

Domestic or foreign entity

U.S. OWNED BUSINESS

Multiple or single award

SINGLE AWARD

Purchase card as payment method

NO

Consolidated contract

NOT CONSOLIDATED

Multi-year contract

NO

Materials and supplies

NOT APPLICABLE

IT commercial category

NOT IT PRODUCTS OR SERVICES

DoD acquisition program

NONE

Parent award ID

CONT_IDV_W911YP23D0001_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.

4 facts+
Total obligation

$833,660

Base exercised options

$833,660

Base and all options

$833,660

Subaward count

0

Recipient business categories

8(a) Program Participant, Alaskan Native Corporation Owned Firm, Category Business, Corporate Entity Not Tax Exempt, Limited Liability Corporation, Minority Owned Business, Native American Owned Business, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, U.S.-Owned Business

Recipient context

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Category context

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