Tyonek Worldwide Services Inc
- View government funding actions
- Anchorage, AK 995015131
- Phone: 907-272-0707
- Estimated Number of Employees: 1
- Estimated Annual Receipts: $8,666
- Business Start Date: 2007
- Contact Person: Susan Mason
- Contact Phone: 256-258-6200
- Contact Email: SMASON@tyonek.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Alaskan Native Corporation Owned Firm
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Native American Owned
- Industries Served: Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing, Welding and Soldering Equipment Manufacturing, Electronic Computer Manufacturing, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Aircraft Manufacturing, Aircraft Engine and Engine Parts Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing, Other Support Activities for Air Transportation, General Warehousing and Storage, Book Publishers, Engineering Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Professional, Scientific, and Technical Services
- Product Areas: SURGICAL DRESSING MATERIALS, MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES, MED & SURGICAL INSTRUMENTS,EQ & SUP, HOSPITAL & SURGICAL CLOTHING, HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS, OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES, OPTHALMIC INSTRUMENTS EQ & SUPPLIES, REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS, MEDICAL SETS KITS & OUTFITS, CLOTHING, SPECIAL PURPOSE, BADGES AND INSIGNIA, INDIVIDUAL EQUIPMENT, ARMOR, PERSONAL, QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, QUALITY CONT SV/MEDICAL-DENTAL-VET
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $6,814,853 - Tuesday the 25th of September 2012
Department Of Navy
NAVAL AIR WARFARE CENTER
EXERCISE OPTION - $5,122,140 - Thursday the 10th of November 2011
Department Of Navy
NAVAL AIR WARFARE CENTER
MAINTENANCE SERVICES - $239,123 - Saturday the 1st of October 2011
Department Of Air Force
FA3010 81 CONS CC
CYBER OPERATIONS SUPPORT FIRST OPTION - $239,123 - Friday the 16th of March 2012
Department Of Air Force
FA3010 81 CONS CC
FY12 INCREMENTAL FUNDING, 01 APR - 30 JUN 12 - $239,123 - Wednesday the 28th of March 2012
Department Of Air Force
FA3010 81 CONS CC
FINAL FY12 INCREMENTAL FUNDING, 1 JUL - 30 SEP 12. - $2,000 - Tuesday the 5th of June 2012
Department Of Navy
NAVAL AIR WARFARE CENTER
FUND TRAVEL CLIN - $159,415 - Thursday the 19th of January 2012
Department Of Air Force
FA3010 81 CONS CC
FY13 CYBER OPERATIONS INCREMENTAL FUNDING, 1 FEB-31 MAR 12. - $159,415 - Tuesday the 29th of November 2011
Department Of Air Force
FA3010 81 CONS CC
CYBER OPERATIONS SUPPORT, FIRST OPTION
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