PrimeRFP SCOUT · Federal Contract Recompete Brief

N0042120F1708ADMIN - inspection acceptance updated eo14042 — Tyonek Services Overhaul Facility - Stennis, LLC

Tyonek Services Overhaul Facility - Stennis, LLC holds $143.3M across 72 federal awards, concentrated at Department of Defense (DOD). This PIID sits alongside 5 related awards under parent N0042119D0028. PoP ended Apr 26, 2021 — the usual 12–18 month planning window is closed; recompete action looks late or overdue.

Naval Air Warfare Center Air Div
Awarding office
Tyonek Services Overhaul Facility - Stennis, LLC
Recipient
Apr 26, 2021
PoP end
$-411,953.8
Obligated
$6M
Potential
488190
NAICS
R706
PSC

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Contract facts

Federal
Contract numberN0042120F1708
Also listed asN00421-20-F-1708
Also listed asN0042119D0028-N0042120F1708
AgencyNaval Air Warfare Center Air Div
Awarding officeNaval Air Warfare Center Air Div
Awarding agencyDepartment of Defense (DOD)
Funding agencyDepartment of Defense (DOD)
IncumbentTyonek Services Overhaul Facility - Stennis, LLC
CAGE7KWV2
UEIL5DVJMYLFP94
NAICS488190
PSCR706
Parent IDIQ / IDVN0042119D0028
Place of performanceKILN MS
Pricing typeFirm Fixed Price
Extent competedNot Available For Competition
Related solicitationN0042119R0030
PoP startApr 2, 2020
PoP end (current)Apr 26, 2021
Obligated$-411,953.8
Current value$6M
Potential value$6M

ADMIN - INSPECTION /ACCEPTANCE UPDATED EO14042 (252.223-7999 (DEV)) is a federal award for Naval Air Warfare Center Air Div held by Tyonek Services Overhaul Facility - Stennis, LLC. Estimated value $6M ($-411,953.8 obligated). Current period of performance ends Apr 26, 2021. Place of performance: KILN MS. Related solicitation N0042119R0030.

ADMIN - INSPECTION /ACCEPTANCE UPDATED EO14042 (252.223-7999 (DEV))

Recompete timing

Public
Past PoP end (1943 days ago)

Current PoP ended Apr 26, 2021 (1943 days ago). The usual 12–18 month agency planning window is closed — recompete action looks late / overdue relative to a normal cycle. Watch for bridge orders, follow-ons, or a new solicitation.

Incumbent footprint

Public record

Tyonek Services Overhaul Facility - Stennis, LLC$143.3M obligated across 72 awards (firm-wide, all agencies) · lead buyer Department of Defense (DOD).

% of firm-wide obligated ($143.3M) · all agencies
Department of Defense (DOD)$126.3M · 88%General Services Administration (GSA)$16.4M · 11%Department of Homeland Security (DHS)$599K · 0%

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Frequently asked questions

What is contract N0042120F1708?

N0042120F1708 (ADMIN - inspection acceptance updated eo14042) is a Naval Air Warfare Center Air Div award with a potential value of $6M, currently held by Tyonek Services Overhaul Facility - Stennis, LLC. Figures are USASpending-sourced public-record facts plus SCOUT recompete analysis.

What is N00421-20-F-1708?

N00421-20-F-1708 is the dashed form of PIID N0042120F1708 (ADMIN - inspection acceptance updated eo14042), held by Tyonek Services Overhaul Facility - Stennis, LLC. Same award — SCOUT canonicalizes compact, dashed, and parent-child identifiers to one brief.

Which office awarded N0042120F1708?

Naval Air Warfare Center Air Div awarded N0042120F1708 to Tyonek Services Overhaul Facility - Stennis, LLC (potential $6M).

Who is the incumbent on N0042120F1708?

Tyonek Services Overhaul Facility - Stennis, LLC is the incumbent with $143.3M across 72 related awards in SCOUT’s public footprint. The current period of performance ends Apr 26, 2021.

When does Tyonek Services Overhaul Facility - Stennis, LLC’s N0042120F1708 come up for recompete?

SCOUT tracks a period-of-performance end of Apr 26, 2021. Actual solicitation timing can shift with extensions, bridges, or consolidations.

Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.

Data as of · refreshed monthlyLatest procurement action
Sources: USASpending, FPDS, SAM.gov · Public-record facts + SCOUT analysis shown above; personalized scoring in SCOUT.
primerfp.com/intel/contract/N0042120F1708