Contract N0042122F0343
Tyonek Services Overhaul Facility-Stennis, Llc · Department Of Defense · May 19, 2022
Tyonek Services Overhaul Facility-Stennis, Llc was awarded a federal contract by Department Of Defense (Department Of The Navy) on May 19, 2022 for $7.55 million of work in other support activities for air transportation. This is a task or delivery order issued under parent IDIQ N0042122D0003. The contract has been modified 8 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on June 12, 2025.
Contract details
- PIID
- N0042122F0343
- Parent IDIQ
- N0042122D0003
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Not Available For Competition
- NAICS
- 488190 · Other Support Activities For Air Transportation
- Product / service
- Support- Management: Logistics Support
- First action
- May 19, 2022
- Latest action
- June 12, 2025
Description
ADMIN MOD
Modification timeline
-
June 12, 2025Mod P00008$0
-
June 6, 2025Mod P00007CEILING INC, POP EXT.$635.2K
-
May 24, 2024Mod P00006DE-OB$-2.5K
-
May 15, 2024Mod P00005$0
-
May 6, 2024Mod P00004EXERCISE OY2$2.47M
-
May 15, 2023Mod P00003EXERCISE OPTION$2.29M
-
September 2, 2022Mod P00002ADMIN UPDATE SOW$0
-
June 27, 2022Mod P00001UPDATED DD254 REVISED$0
-
May 19, 2022Base awardTRAINING -FMS$2.16M
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Rudy Iii, Ernest | Department Of Defense | December 31, 2025 | $0 |
| Science Applications International Corporation | Department Of Defense | December 31, 2025 | $6.8K |
| Aar Government Services, Inc. | Department Of Defense | December 30, 2025 | $0 |
| Envision Xpress Inc | Department Of Defense | December 30, 2025 | $3.59M |
| Vector Csp Llc | Department Of Defense | December 30, 2025 | $16.07M |
| Aviatrix Inc | Department Of Defense | December 30, 2025 | $5.6K |
Top contractors in NAICS 488190
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Vertex Aerospace Llc | 1,204 | $12.69B |
| 2 | Amentum Services, Inc. | 141 | $9.37B |
| 3 | Lockheed Martin Corporation | 229 | $9.20B |
| 4 | Rtx Corporation | 41 | $8.09B |
| 5 | M1 Support Services, L.P. | 55 | $7.37B |
| 6 | Dyncorp International Llc | 496 | $6.01B |
| 7 | Leidos, Inc. | 4 | $4.24B |
| 8 | Northrop Grumman Technical Services, Inc. | 81 | $3.22B |
| 9 | L-3 Communications Integrated Systems L.P. | 1,854 | $2.98B |
| 10 | Pae Aviation And Technical Services Llc | 42 | $2.79B |
Track this on BesaGov
Get a free weekly email when this changes — new awards, new sub-awards, new opportunities. No login required.
Continue learning
Keep researching
Frequently asked questions
What is contract N0042122F0343?
Contract N0042122F0343 is a federal contract awarded to Tyonek Services Overhaul Facility-Stennis, Llc by Department Of Defense on May 19, 2022 for $7.55 million of work classified under OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION. It has been modified 8 times since the base award.
Who won contract N0042122F0343?
Tyonek Services Overhaul Facility-Stennis, Llc won contract N0042122F0343 from Department Of Defense.
How much is contract N0042122F0343 worth?
Contract N0042122F0343 has obligated $7.55 million to date, with a total potential value of $7.55 million if all options are exercised.