70B02C22F00001028↗
Tyonek Aircraft Overhaul, LLC received this contract from Air and Marine Contracting Division, U.S. Customs and Border Protection: $10.11M obligated so far for maintenance of radar and navigational facilities. Its period of performance ended 2024-04-30.
Key facts · data as of Oct 25, 2026
- Recipient
- Tyonek Aircraft Overhaul, LLC
- Awarding agency
- U.S. Customs and Border Protection (Department of Homeland Security)
- Contracting office
- Air and Marine Contracting Division (70B02C)
- Obligated to date
- $10.11M
- Potential value
- $12.31M
- Ends
- 2024-04-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70B02C22F00001028, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70B02C22F00001028_7014_70B02C22D00000015_7014
Tyonek Aircraft Overhaul, LLC: all federal awards · Department of Homeland Security: spending · Air and Marine Contracting Division: what it buys
TMSS IDIQ TASK ORDER #1
What it is
- Product or service
- Maintenance of Radar and Navigational Facilities (PSC Z1BC)
- Industry
- Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing (NAICS 334511)
- Contracting office
- Air and Marine Contracting Division (70B02C)
- Competition
- Not available for competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 70B02C22D00000015
- Where the work is
- Summit, OH · district OH-13
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
11 subawards totaling $7.61M (75.3% of what was obligated), as Tyonek Aircraft Overhaul, LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Skyship Services Inc | $6.41M | 4 | NC | 2022-10-07 | 2022-10-07 |
| United Rentals, Inc. | $798.6K | 3 | VA | 2023-01-17 | 2023-01-17 |
| Guercio - Program Solutions (G-PS) LLC | $183.6K | 2 | MD | 2023-02-16 | 2023-02-16 |
| Omega Blue Solutions LLC | $174.6K | 1 | FL | 2023-02-28 | 2023-02-28 |
| Aep Texas Inc. | $36.1K | 1 | OH | 2023-11-13 | 2023-11-13 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2022-10-07 | Skyship Services Inc | $1.60M | AEROSTAT SUPPORT |
| 2022-10-07 | Skyship Services Inc | $1.60M | AEROSTAT SUPPORT |
| 2022-10-07 | Skyship Services Inc | $1.60M | AEROSTAT SUPPORT |
| 2022-10-07 | Skyship Services Inc | $1.60M | AEROSTAT SUPPORT |
| 2023-01-17 | United Rentals (North America), Inc. | $266.2K | RENTAL EQUIPMENT |
| 2023-01-17 | United Rentals (North America), Inc. | $266.2K | RENTAL EQUIPMENT |
| 2023-01-17 | United Rentals (North America), Inc. | $266.2K | RENTAL EQUIPMENT |
| 2023-02-28 | Omega Blue Solutions LLC | $174.6K | AEROSTAT SUPPORT SERVICES |
| 2023-02-16 | Guercio - Program Solutions (G-PS) LLC | $91.8K | AEROSTAT SUPPORT SERVICES |
| 2023-02-16 | Guercio - Program Solutions (G-PS) LLC | $91.8K | AEROSTAT SUPPORT SERVICES |
| 2023-11-13 | Aep Texas Inc. | $36.1K | AEROSTAT SUPPORT |
Every action
13 actions since 2022-10-18. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-29 | P00013 | Close-out | -$12.0K | P00013-MODIFICATION TO DEOBLIGATE REMAINING FUNDS ON TASK ORDER AND CLOSEOUT THE TASK ORDER. |
| 2024-12-04 | P00012 | Administrative change | $0 | COR CHANGE |
| 2024-04-30 | P00011 | Administrative change | $0 | IPP APPROVER CHANGE |
| 2024-04-17 | P00010 | Funding only | $530.6K | P00010-MODIFICATION TO ADD FUNDING IN SUPPORT OF APRIL 2024. |
| 2024-03-25 | P00009 | Funding only | $530.6K | P00009-FUNDING |
| 2024-02-28 | P00008 | Funding only | $530.6K | P00008-FEBRUARY FUNDING. |
| 2024-01-25 | P00007 | Funding only | $530.6K | ADDITIONAL FUNDING |
| 2023-12-15 | P00006 | Funding only | $530.6K | FUNDINNG FOR ONE MONTH |
| 2023-10-30 | P00005 | Funding only | $530.6K | P00005-FUNDING TO EXERCISE 52.217-8. |
| 2023-07-28 | P00004 | Funding only | $1.60M | P00004-FUNDING FOR 3 MONTHS-CLIN 0004B |
| 2023-04-06 | P00003 | Funding only | $2.54M | P00003-MODIFICATION TO UPDATE THE SOW AND PROVIDE FUNDING. |
| 2022-11-22 | P00002 | Funding only | $2.79M | P00002-ADDITIONAL FUNDING |
| 2022-10-18 | P00001 | Administrative change | $0 | P00001-PERFORMANCED BASED PAYMENTS ESTABLISHED INTO THE TASK ORDER. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗