01 / Contract Profile
N6134017C0012 Federal Contract Award
Agency code 1700
DEOBLIGATION OF CLIN 5100 SLIN 01 IN THE AMOUNT OF $2,000.00
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6134017C0012 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$2.0K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $11.52M | 5 | — |
| FY 2018 | $2.59M | 3 | −77.5% |
| FY 2019 | $8.03M | 2 | +210.5% |
| FY 2020 | $8.30M | 3 | +3.3% |
| FY 2021 | $8.56M | 4 | +3.1% |
| FY 2022 | $4.41M | 3 | −48.4% |
| FY 2024 | -$2.0K | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | FLEET READINESS CENTER |
05 / Contractor
Who holds this federal contract?
TYONEK WORLDWIDE SERVICES, INC.
UEI EJ2RRJNBTDU7 · CAGE 4SXC7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336412 | AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | $43.41M | 21 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J015 | MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | $43.41M | 21 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PATUXENT RIVER, SAINT MARYS, MARYLAND, UNITED STATES
ZIP 206701507
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 12, 2024 | P00020 | -$2.0K | FLEET READINESS CENTEROffice code N68520 | 336412 | J015 |
| Aug 19, 2022 | P00019 | $458.7K | FLEET READINESS CENTEROffice code N68520 | 336412 | J015 |
| May 4, 2022 | P00018 | -$2.3K | FLEET READINESS CENTEROffice code N68520 | 336412 | J015 |
| Jan 20, 2022 | P00017 | $3.96M | FLEET READINESS CENTEROffice code N68520 | 336412 | J015 |
| Dec 14, 2021 | P00016 | -$17.2K | FLEET READINESS CENTEROffice code N68520 | 336412 | J015 |
| Sep 14, 2021 | P00015 | $2.86M | FLEET READINESS CENTEROffice code N68520 | 336412 | J015 |
| Feb 19, 2021 | P00014 | $0 | NAWC TRAINING SYSTEMS DIVOffice code N61340 | 336412 | J015 |
| Jan 15, 2021 | P00013 | $5.72M | NAWC TRAINING SYSTEMS DIVOffice code N61340 | 336412 | J015 |
| Sep 28, 2020 | P00012 | $2.67M | NAWC TRAINING SYSTEMS DIVOffice code N61340 | 336412 | J015 |
| Aug 27, 2020 | P00011 | $279.6K | NAWC TRAINING SYSTEMS DIVOffice code N61340 | 336412 | J015 |
| Jan 29, 2020 | P00010 | $5.34M | NAWC TRAINING SYSTEMS DIVOffice code N61340 | 336412 | J015 |
| Sep 30, 2019 | P00009 | $2.66M | NAWC TRAINING SYSTEMS DIVOffice code N61340 | 336412 | J015 |
| Jan 30, 2019 | P00008 | $5.37M | NAWC TRAINING SYSTEMS DIVOffice code N61340 | 336412 | J015 |
| Dec 13, 2018 | P00007 | $0 | NAWC TRAINING SYSTEMS DIVOffice code N61340 | 336412 | J015 |
| Oct 31, 2018 | P00006 | $0 | NAWC TRAINING SYSTEMS DIVOffice code N61340 | 336412 | J015 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.