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TYONEK TECHNICAL SERVICES, LLC Madison AL 35758 USA

UEI: SLED_CDE2F7B457C02A74

TYONEK TECHNICAL SERVICES, LLC Madison AL 35758 USA is a federal contractor, registered under UEI SLED_CDE2F7B457C02A74. It has been awarded $141,448,400 across 2 federal contracts. Primary work spans Temporary Help Services and Aircraft Manufacturing. Top awarding agencies include FA8571 Maintenance Contracting Afsc Pzim and FA8509 Aflcmc Wiuka.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CDE2F7B457C02A74

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency

FA8571 Maintenance Contracting Afsc Pzim$95.5M67.5%

FA8509 Aflcmc Wiuka$46.0M32.5%

Awards by NAICS

561320 - Temporary Help Services$95.5M67.5%

336411 - Aircraft Manufacturing$46.0M32.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in TYONEK TECHNICAL SERVICES, LLC Madison AL 35758 USA's top NAICS codes and agencies

Manufacture of Critical Safety Housing, Indicator (NSN: 6685014805849)This subcontract with the Defense Logistics Agency involves the full manufacturing, assembly, and quality assurance of six critical safety indicator housings under NSN 6685014805849. The scope of work includes comprehensive traceability, specialized packaging, and delivery of the components in strict accordance with Department of Defense, DLA, and Air Force standards. Classified under NAICS code 336411, the project focuses on the production of high-precision aerospace components. The contract ensures that all units meet rigorous safety and quality specifications required for critical aerospace applications.

Defense Logistics Agency

POSTED

DEADLINE

Aircraft Access Cover Supply and DeliveryThis subcontract involves the procurement and delivery of seven aircraft access covers for the Department of Defense, specifically managed by the ASC Supplier Oper OEM Division. The project requires strict adherence to military technical specifications, as well as rigorous packaging, labeling, and quality standards. The performance of this contract will take place at Tinker AFB, zip code 73145-9031. Interested parties must submit their responses by the deadline of August 25, 2026, under NAICS code 336411.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Aerospace-Grade Aircraft Skin ManufacturingThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the fabrication of aircraft skin panels according to military and aerospace specifications, specifically NSN 1560-00-673-5218. The scope of work encompasses the entire production lifecycle, including material sourcing, forming, machining, and rigorous quality assurance processes. All manufacturing activities must adhere to AS9100 Rev D standards to ensure aerospace-grade quality. The project falls under NAICS code 336411 and was posted on August 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Aircraft Spare Part (SPAR, AIRCRAFT Part Number 4-3906-7)This subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement and delivery of five units of aircraft spare part number 4-3906-7. The scope of work requires strict adherence to military standards, specifically necessitating MIL-STD-129 compliant packaging and unique identification marking. The contractor is responsible for conducting first article testing to ensure part quality and must utilize the Wide Area Workflow system for all invoicing. This procurement falls under NAICS code 336411, reflecting the specialized nature of aircraft component manufacturing.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Structural Aircraft ComponentsThis subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves the manufacturing, packaging, labeling, and delivery of 29 structural aircraft components. The project requires strict adherence to military packaging standards, configuration control, and origin inspection to ensure all units meet specified requirements before delivery to Tinker Air Force Base in Oklahoma. The opportunity is categorized under NAICS code 336411 and was posted on August 17, 2026, with a response deadline of August 25, 2026. All deliverables are to be performed and delivered to the facility located at Tinker AFB, zip code 73145-8000.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Small Business Subcontracting & Accelerated PaymentsThis subcontract opportunity is issued by the Department of Defense through the Medical Supply Chain MD Surg FSF for the provision of administrative and logistics support services. The project is designated for small business subcontractors and is specifically eligible for accelerated payments under FAR 52.232-40. The work is categorized under NAICS code 561320 and will be performed at Fort Bragg, ZIP code 28310. The solicitation was posted on August 17, 2026, with a response deadline of August 24, 2026. Interested parties can find further details and submission guidelines via the DIBBS portal using the provided solicitation link.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Aerospace Component Manufacturing – Retention Pilot, Tail RotorThis subcontract with the Defense Logistics Agency under the Department of Defense involves the precision manufacturing of a retention pilot for tail rotors, which is classified as a critical safety item for military rotorcraft. The scope of work encompasses machining, assembly, and rigorous quality assurance processes to ensure compliance with AS9100D standards and specific military specifications. The project falls under NAICS code 336411 and is managed through the Defense Logistics Agency. Key operational requirements focus on high-precision engineering to maintain the safety and integrity of aerospace components used in military aviation.

Defense Logistics Agency

POSTED

DEADLINE

Aircraft Strut Manufacturing and SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and delivery of aircraft struts, specifically part number A2325-3A and national stock number 1560-01-124-6137. The contractor is required to ensure all produced components are fully compliant with established military specifications to meet aviation standards. The agreement is categorized under NAICS code 336411 for other aircraft parts and equipment manufacturing. It was posted on August 17, 2026, and is managed through the Defense Logistics Agency's procurement systems.

Defense Logistics Agency

POSTED

DEADLINE

Coupling Driveshaft Supply (Commercial Off-the-Shelf)The Defense Logistics Agency, acting under the Department of Defense, has issued a subcontract for the procurement of 24 units of Coupling Driveshafts. These components, identified by NSN 1615007014142 and Part Number 204-040-604-005, are being acquired as commercial off-the-shelf items in accordance with FAR Part 12. The contract falls under NAICS code 336411 and was posted on August 17, 2026. This procurement ensures the supply of critical driveshaft couplings to support agency operational requirements through a commercial acquisition process.

Defense Logistics Agency

POSTED

DEADLINE

Drive Head Assembly Supply and DeliveryThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the long-term supply and delivery of Drive Head Assemblies identified by NSN 2835009631173. The agreement mandates strict adherence to military specifications, encompassing all necessary technical data, specific packaging and labeling standards, and rigorous inspection requirements to ensure operational compliance. Classified under NAICS code 336411, the contract was posted on August 17, 2026. It establishes a formal procurement pipeline for these critical components to support defense logistics operations, ensuring that all delivered assemblies meet the precise technical and quality benchmarks required by the agency.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-183Z

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 11 gaskets under National Stock Number 5330-01-392-0212. The contract requires delivery within 20 days after receipt of order. The items must be free of asbestos and cannot contain intentionally added mercury, except for specific functional exceptions. The gaskets are subject to strict packaging and quality standards, requiring medium duty, waterproof, greaseproof, and opaque bags to prevent deterioration from ultraviolet rays. The items have a non-extendable shelf life of 240 months, and at least 85 percent of this shelf life must remain at the time of delivery to the government depot. All supplies must adhere to DLA packaging requirements and the technical standards specified in the master list of quality requirements.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

RETAINER, VALVE

Solicitation # SPE4A5-26-T-368R

Solicitation SPE4A5-26-T-368R is a federal procurement issued by the Department of Defense, specifically the ASC Supplier Oper OEM Division, for two units of a valve retainer, identified by NSN 1615-01-201-9628 and Boeing part number A02R2764-1. This critical application item is to be delivered to the US Army SSA Powidz AB in Poland. The required delivery date is August 5, 2026, with a delivery window of 10 days after receipt of order. The shipment is designated as FOB Origin, and final inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging and marking such as ASTM D3951 and MIL-STD-129. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance. Additionally, the contractor must comply with comprehensive regulatory requirements, including NIST SP 800-171 for safeguarding covered defense information, DFARS prohibitions on certain telecommunications equipment, and hazardous material labeling standards. All quotes must be submitted electronically via the DIBBS portal by August 25, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Staffing and Labor Supply for Cleaning CrewsThe City of Port Arthur in Texas is seeking a subcontractor for the supply of trained janitorial personnel to fulfill specific shift requirements. The scope of work encompasses the full lifecycle of labor management, including the recruitment, onboarding, and payroll administration of cleaning crews. This opportunity falls under NAICS code 561320. The solicitation was posted on August 17, 2026, with a response deadline of September 2, 2026, at 8:00 PM. Interested parties can find further details and submission guidelines through the Public Purchase portal.

City of Port Arthur

POSTED

DEADLINE

Workforce Ongoing Temporary Disaster-Recovery Staffing

Solicitation # 27-RFP-002-LJ

The Florida Department of Commerce is seeking proposals under solicitation 27-RFP-002-LJ to secure temporary staffing services for 21 Local Workforce Development Boards across 67 counties. The primary objective of this contract is to provide personnel for disaster-related employment focused on cleaning up, repairing, and restoring properties damaged by declared disasters, as well as delivering humanitarian assistance to affected individuals. Interested contractors must submit their responses by September 3, 2026. This state-level procurement is managed by the Department of Commerce, with Lori Jones serving as the primary point of contact for the solicitation.

Department of Commerce

POSTED

DEADLINE

Solicitation # RFP 1100 LLM3009

The City of Austin is seeking staff augmentation to provide routine and emergency relay services for Austin Energy. This support covers critical infrastructure including substations, power plants, and both transmission and distribution systems. This solicitation, identified as RFP 1100 LLM3009, was posted on August 17, 2026, with a response deadline of September 17, 2026. Interested parties can direct solicitation questions to Lorena McBee or contact Veronica Hawkins for inquiries regarding small and minority business resources.

POSTED

DEADLINE

Medical Laboratory Staffing Services - Phoenix Area IHS

Solicitation # RFQ-26-PHX-051

The Department of Health and Human Services, Indian Health Service (IHS), Phoenix Area (PAIHS), is soliciting quotations under RFQ-26-PHX-051 to establish one or more Blanket Purchase Agreements (BPAs) for non-personal Medical Laboratory Technician (MLT) services. This acquisition is restricted to eligible Indian Small Business Economic Enterprises (ISBEEs) pursuant to the Buy Indian Act. The resulting BPAs will support government-operated healthcare facilities throughout the Phoenix Area for a five-year ordering period. Services include specimen collection, processing, and clinical laboratory operations across various disciplines such as chemistry, hematology, and microbiology, all performed in accordance with CLIA, CAP, and CMS standards. The government will utilize a comparative evaluation process where technical capability and relevant experience are significantly more important than price. Quotations must be submitted in four volumes covering technical capability, past performance, pricing, and Buy Indian documentation. Award decisions will be based on a trade-off methodology to determine the most advantageous offer. The contractor is responsible for all recruitment, supervision, and qualification verification of personnel, while the government's role is limited to contract administration and quality assurance surveillance. Invoicing must be processed electronically through the Department of the Treasury Invoice Processing Platform (IPP).

Phoenix Area Indian Health Svc

POSTED

DEADLINE

in about 9 hours

Local Labor & Workforce Deployment ServicesThis subcontract opportunity, titled Local Labor and Workforce Deployment Services, is issued by the Housing Department of Los Angeles in California. The primary objective of the contract is to provide locally based labor to assist prime contractors in satisfying the two-thirds local performance requirement mandated under the Local Business Performance Program. The solicitation is categorized under NAICS code 561320 and is focused on performance within the city of Los Angeles. Interested parties must submit their responses by the deadline of October 6, 2026, following the posting date of August 17, 2026.

Housing Department, Los Angeles

POSTED

DEADLINE

in about 2 months

Uncrewed Aircraft System - Light

Solicitation # W8703-270009/A

The Department of National Defence is soliciting a General Purpose Uncrewed Aircraft System (GPUAS) for light land forces, with the requirement to deliver a minimum of 80 systems by March 1, 2027, to 7 CF Supply Depot in Edmonton, Alberta. The system must support a broad spectrum of military operations including Intelligence, Surveillance, and Reconnaissance (ISR), force protection, targeting, strike missions, situational awareness, and training. Key technical specifications include a maximum take-off weight of 5 kg or less, an endurance of at least 30 minutes with an electro-optical/infrared payload, a dash speed exceeding 55 km/h, and a service ceiling of at least 8,000 feet ASL, all measured under ISA conditions. The system must comply with Canadian and international standards including ISO 2533:1975, DND and CF airworthiness directives, and must incorporate cybersecurity measures such as secure boot, authenticated software, no external kill switches, no undocumented data exfiltration pathways, and prohibit critical components manufactured in adversary nations, including flight controllers, radios, cameras, and ground control stations. The procurement follows a Phase Bid Compliance Process and is restricted to Canadian Suppliers who meet stringent eligibility criteria, including a permanent place of business in Canada, tax registration, and employment of Canadian personnel. Bidders are required to complete the Canadian Content Attestation Form to quantify Canadian Value-Added, which accounts for 25% of the award evaluation, alongside Technical Merit (50%) and Price-per-Unit (25%). The highest combined score determines award selection, with ties broken by the highest Canadian Value-Added score. All submissions must be in English or French and sent exclusively via email to tanya.mckenzie@forces.gc.ca by August 25, 2026. Bidders must structure proposals into three sections: Technical Offer, Financial Offer, and Offer Submission Forms, including mandated documents such as the Offeror Declaration and Canadian Content Attestation. Delivery must be made Delivered Duty Paid under Incoterms 2020 to the specified Edmonton location, with packaging adhering to environmentally preferred standards, ISPM 15 wood packaging rules, and controlled goods marking requirements. The contract is governed by the Defence Protections Act and includes warranty terms of 12 months post-acceptance, 30-day payment terms after invoice receipt, and potential late payment interest at the average rate plus 3

Department of National Defence

POSTED

DEADLINE