N0042123F0346↗
Tyonek Services Overhaul Facility-Stennis, LLC received this contract from Naval Air Warfare Center Air Div, Department of the Navy: $415.3K obligated so far for support- professional: engineering/technical. Its period of performance ended 2024-04-12.
Key facts · data as of Oct 23, 2026
- Recipient
- Tyonek Services Overhaul Facility-Stennis, LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Naval Air Warfare Center Air Div (N00421)
- Obligated to date
- $415.3K
- Potential value
- $415.3K
- Ends
- 2024-04-12
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N0042123F0346, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N0042123F0346_9700_N0042122D0003_9700
Tyonek Services Overhaul Facility-Stennis, LLC: all federal awards · Department of Defense: spending · Naval Air Warfare Center Air Div: what it buys
SNAP-ON TOOLS
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Other Support Activities for Air Transportation (NAICS 488190)
- Contracting office
- Naval Air Warfare Center Air Div (N00421)
- Competition
- Not available for competition
- Pricing
- Cost no fee
- How it was bought
- Single-award IDIQ · under N0042122D0003
- Solicitation
- N0042121R0119
- Where the work is
- Saint Marys, MD · district MD-05
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $141.3K (34.0% of what was obligated), as Tyonek Services Overhaul Facility-Stennis, 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 |
|---|---|---|---|---|---|
| Idsc Holdings LLC | $141.3K | 1 | WI | 2023-06-09 | 2023-06-09 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-06-09 | Idsc Holdings LLC | $141.3K | AVIATION SUPPORT MATERIAL |
Every action
4 actions since 2023-04-12. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-04-09 | P00003 | Administrative change | $0 | ADMIN MOD |
| 2023-09-06 | P00002 | Funding only | $0 | DEOB 0004/01 AND IF 0002/02 |
| 2023-04-17 | P00001 | Administrative change | $0 | UPDATE SOW |
| 2023-04-12 | 0 | $415.3K | SNAP-ON TOOLS |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗