Awards for “TYTO ATHENE, LLC”
25 awards on this page · sorted by amount · page 12
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0018920F0702 | TYTO ATHENE, LLC | Department of Defense | $282.39K | 2020-09-18 | 2022-12-17 | 541330 | BESEP, HIGH SIDE TRUNK RELOCATION PROJECT FOR IWTG SAN DIEGO, BUILDING 335 |
| N0018922F0297 | TYTO ATHENE, LLC | Department of Defense | $280.44K | 2022-05-09 | 2023-07-08 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES |
| W81K0207P0079 | TYTO ATHENE, LLC | Department of Defense | $275.79K | 2007-03-07 | 2007-10-19 | 334210 | PATIENT APPOINTMENT SYSTEM |
| BA64 | TYTO ATHENE, LLC | Department of Defense | $274.19K | 2014-09-12 | 2015-09-28 | 811213 | LTLCS SERVICES - LONG TERM FIELD SERVICE SUPPORT AT FT. MEADE, MD. |
| GST0811BP0196 | TYTO ATHENE, LLC | General Services Administration | $273.33K | 2011-10-01 | 2014-01-27 | 517110 | GSA/FAS/R8 NETWORK SERVICES DIVISION PBX MAINTENANCE SERVICES&SUPPLIES |
| 0146 | TYTO ATHENE, LLC | Department of Defense | $272.67K | 2008-09-17 | 2008-10-19 | 811213 | TELEPHONES AND LINE CARDS FOR FORT SILL, OK |
| N0018920F0641 | TYTO ATHENE, LLC | Department of Defense | $265.66K | 2020-08-01 | 2023-03-18 | 541330 | CORRECTIVE MAINTENANCE SUPPORT |
| BA41 | TYTO ATHENE, LLC | Department of Defense | $263.57K | 2013-08-27 | 2014-08-21 | 811213 | LONG TERM LIFE CYCLE SUPPORT (LTLCS), DC POWER SYSTEM UPGRADE, YAKIMA TRAINING CENTER, JOINT BASE LEWIS-MCCHORD YAKIMA, WA |
| N0018924F0496 | TYTO ATHENE, LLC | Department of Defense | $262.99K | 2024-09-15 | 2025-09-14 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES |
| N0018924F0277 | TYTO ATHENE, LLC | Department of Defense | $262.68K | 2024-08-01 | 2025-07-31 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES |
| M6740019F0314 | TYTO ATHENE, LLC | Department of Defense | $262.31K | 2019-09-27 | 2020-04-01 | 517110 | AUDIO VISUAL EQUIPMENT |
| 0254 | TYTO ATHENE, LLC | Department of Defense | $256.91K | 2009-08-15 | 2010-06-30 | 811213 | OMO FT RICHARDSON, WAINWRIGHT, GREELY |
| N0018925F0680 | TYTO ATHENE, LLC | Department of Defense | $256.85K | 2025-09-29 | 2026-09-28 | 541330 | FCC/C10F N00SE REQUIRES CONTRACTOR SUPPORT SERVICES THAT SUPPORT THE INSTALLATION AND MODIFICATION TO THE EXISTING DEFENDER SYSTEM, AND MODIFICATION OF THE EXISTING BUILDING CCTV SYSTEM TO ENHANCE ANTI-TERRORISM FORCE PROTECTION (ATFP). |
| N0018925F0368 | TYTO ATHENE, LLC | Department of Defense | $253.39K | 2025-09-27 | 2026-09-26 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES |
| 0086 | TYTO ATHENE, LLC | Department of Defense | $251.56K | 2008-04-16 | 2008-09-30 | 811213 | HVAC REPLACEMENT FOR FT DETRICK, MD |
| N0018924F0482 | TYTO ATHENE, LLC | Department of Defense | $251.14K | 2024-09-27 | 2025-09-26 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES |
| N0018923F0719 | TYTO ATHENE, LLC | Department of Defense | $249.39K | 2023-09-18 | 2024-09-17 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES |
| 0266 | TYTO ATHENE, LLC | Department of Defense | $249.26K | 2009-09-23 | 2010-01-30 | 811213 | PARTS AND MATERIAL |
| 0390 | TYTO ATHENE, LLC | Department of Defense | $249K | 2011-09-01 | 2012-03-31 | 811213 | STFSS FOR SWITCH TECHNICIAN |
| 0003 | TYTO ATHENE, LLC | Department of Defense | $248.99K | 2012-08-21 | 2012-09-30 | 811213 | SWITCH- SR TECH/ I&C |
| 0365 | TYTO ATHENE, LLC | Department of Defense | $248.69K | 2010-09-29 | 2012-08-31 | 811213 | ADMINISTRATIVE COMMUNICATIONS SYSTEM (ACS) UPGRADE BY VOIP |
| 0282 | TYTO ATHENE, LLC | Department of Defense | $246.79K | 2009-09-29 | 2010-02-28 | 811213 | 61C EXPANSION |
| N0018923F0414 | TYTO ATHENE, LLC | Department of Defense | $246.47K | 2023-09-27 | 2024-09-26 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES |
| FA255021F0058 | TYTO ATHENE, LLC | Department of Defense | $246.04K | 2021-08-11 | 2023-04-30 | 517110 | 50TH COMMUNICATION SQUADRON REQUIRES AN INTERNET PROTOCOL TELEVISION SYSTEM THAT PROVIDES A PLATFORM FOR COMMANDERS TO COMMUNICATE WITH BASE PERSONNEL, MORALE PROGRAMMING, AND SIGNAGE CONTROL. |
| HC101909P2000 | TYTO ATHENE, LLC | Department of Defense | $243.45K | 2008-10-24 | 2009-01-31 | 334119 | JUNIPER NETWORKS CIRCUIT TO IP (CTP) EQUIPMENT AND INSTALLATION SERVICES. |