# Tyonek Engineering & Agile Manufacturing LLC

Canonical: https://abierto.us/vendors/tyonek-engineering-and-agile-manufacturing-llc-rzd8sph3rr59

- UEI: RZD8SPH3RR59
- CAGE: 3YWE9
- Location: Warner Robins, GA
- Awards in window: 15 (17 transactions), $587,147 obligated, January 10, 2024 to April 2, 2026

## Awarding agencies

- Department of the Air Force: 9 awards, $513,677
- Defense Logistics Agency: 2 awards, $60,269
- Department of the Navy: 3 awards, $13,201
- Department of the Army: 1 awards, $0

## Industries

- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $512,677
- 334412 Bare Printed Circuit Board Manufacturing: $60,269
- 332510 Hardware Manufacturing: $13,201
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $1,000
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 8 awards
- Competed Under SAP: 2 awards
- Full and Open Competition: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- ITA SCAS 6 (FA8139-24-F-0037), $83,860. https://abierto.us/opportunities/fa813924f0037
- CABLE ASSEMBLY (SPRDL1-24-F-0094), $60,269. https://abierto.us/opportunities/sprdl124f0094
- ITA Attorney Fee Payment (FA813924P0009), $85,951. https://abierto.us/opportunities/fa813924p0009

## Largest awards

- FA813925F0035 (delivery order): $139,683, FA8139 AFSC Pzimb Software. Bsra Llru Interface Test Adapter and Related Test Equipment in Accordance with the Statement of Work. Rfop: OC-25-0005. https://www.usaspending.gov/award/CONT_AWD_FA813925F0035_9700_FA813924D0004_9700/
- FA813925F0028 (delivery order): $89,802, FA8139 AFSC Pzimb Software. Interface Test Adapter and Related Test Equipment for TFR 3 in Accordance with the Statement of Work. Rfop OC-25-0004. https://www.usaspending.gov/award/CONT_AWD_FA813925F0028_9700_FA813924D0004_9700/
- FA813924P0009 (purchase order): $85,951, FA8139 AFSC Pzimb Software. The Parties Agree to Settle the Costs Incurred in Gao Docket Number for B-421547.1 and B-421547.2. Teamcor Releases the Air Force from Any Additional Claims for the Costs Incurred in Gao Docket Number B-421547.1 and B-421547.2.. https://www.usaspending.gov/award/CONT_AWD_FA813924P0009_9700_-NONE-_-NONE-/
- FA813924F0037 (delivery order): $83,860, FA8139 AFSC Pzimb Software. Interface Test Adapter and Related Test Equipment for Scas 6 Rfop: Oc-24-0001scd: C. https://www.usaspending.gov/award/CONT_AWD_FA813924F0037_9700_FA813924D0004_9700/
- FA813926F0005 (delivery order): $69,950, FA8139 AFSC Pzimb Software. Era Lru Interface Test Adapter and Related Test Equipment in Accordance with the Statement of Work. Rfop: OC-26-0001 Quote: TCR-26-0026. https://www.usaspending.gov/award/CONT_AWD_FA813926F0005_9700_FA813924D0004_9700/
- SPRDL124F0094 (delivery order): $60,269, DLA Land Warren. Delivery Order to Add a Qty of 45 for NSN 6150-01-420-6458. https://www.usaspending.gov/award/CONT_AWD_SPRDL124F0094_9700_SPRDL119D0102_9700/
- FA813925F0007 (delivery order): $43,431, FA8139 AFSC Pzimb Software. Interface Test Adapter and Related Test Equipment for TFR 4 in Accordance with the Statement of Work Rfop: OC-25-0001. https://www.usaspending.gov/award/CONT_AWD_FA813925F0007_9700_FA813924D0004_9700/
- N6833525LKEMAY28 (bpa call): $6,657, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, May 2025. https://www.usaspending.gov/award/CONT_AWD_N6833525LKEMAY28_9700_N6833525A0037_9700/
- N6833525LKEAUG22 (bpa call): $6,544, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, August 2025. https://www.usaspending.gov/award/CONT_AWD_N6833525LKEAUG22_9700_N6833525A0037_9700/
- FA853325F0064 (delivery order): $1,000, FA8533 AFLCMC Rokb. Automatic Test Systems Acquisition-I (Atsa-I) Multiple Award 10 Year IDIQ Type Contract for the Ats Division, Wralc, Georgia, to Support/Sustain Full Life Cycle of Legacy Items and Future Requirements of Commercial/Noncommercial Products/Services.. https://www.usaspending.gov/award/CONT_AWD_FA853325F0064_9700_FA853325D0031_9700/
- FA857122F0061 (delivery order): $0, FA8571 Maint Contracting AFSC Pzim. Delivery Order on Contract FA812618D0004 Tracking #: WR-22-0002. https://www.usaspending.gov/award/CONT_AWD_FA857122F0061_9700_FA812618D0004_9700/
- FA853325D0031: $0, FA8533 AFLCMC Rokb. Automatic Test Systems Acquisition-I (Atsa-I) Multiple Award 10 Year IDIQ Type Contract for the Ats Division, Rafb, Georgia, to Support/Sustain Full Life Cycle of Legacy Items and Future Requirements of Commercial/Noncommercial Products/Services.. https://www.usaspending.gov/award/CONT_IDV_FA853325D0031_9700/
- N6833525A0037: $0, NAVAIR Warfare CTR Aircraft Div. Blanket Purchase Agreement. https://www.usaspending.gov/award/CONT_IDV_N6833525A0037_9700/
- SPRDL119D0102: $0, DLA Land Warren. The Purpose of Modification P0004 to Contract Sprdl1-19-D-0102 Is to Incorporate Contract Clause FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition (Dec 2023).. https://www.usaspending.gov/award/CONT_IDV_SPRDL119D0102_9700/
- W912CH26G0100: $0, W6QK Acc- Dta. Basic Ordering Agreement Sustainment Track (Boast) Program - Basic Ordering Agreement for Class IX Supplies.. https://www.usaspending.gov/award/CONT_IDV_W912CH26G0100_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tyonek-engineering-and-agile-manufacturing-llc-rzd8sph3rr59.