Awards for “TYTO ATHENE, LLC”
25 awards on this page · sorted by amount · page 13
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| BA14 | TYTO ATHENE, LLC | Department of Defense | $243.34K | 2012-09-27 | 2014-08-30 | 811213 | LTLCS - FT GREELY&WAINWRIGHT |
| N0018921F1259 | TYTO ATHENE, LLC | Department of Defense | $242.83K | 2021-09-27 | 2022-09-26 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES |
| N0018922F1365 | TYTO ATHENE, LLC | Department of Defense | $242.81K | 2022-09-27 | 2023-09-26 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES |
| M6700110P0022 | TYTO ATHENE, LLC | Department of Defense | $242.67K | 2010-08-20 | 2011-03-31 | 541512 | CERS SIMPLEX GRINNEL SUR GARD/DSC INTEGRATION |
| 1333ND20PNB670381 | TYTO ATHENE, LLC | Department of Commerce | $239.8K | 2020-05-27 | 2020-08-07 | 334290 | TYTO ATHENE ACUITY MICRO DATA CENTER |
| FA527016FA056 | TYTO ATHENE, LLC | Department of Defense | $236.16K | 2016-09-21 | 2019-09-23 | 517110 | IGF::CL::IGF DEFENSE SWITCHED NETWORK SUPPORT |
| 0214 | TYTO ATHENE, LLC | Department of Defense | $233.93K | 2009-07-22 | 2009-12-19 | 811213 | VOICE OVER INTERNET PROTOCOL EXPANSION FOR FIRST BRIGADE COMBAT TEAM, FT STEWART, GA |
| M6740017P0237 | TYTO ATHENE, LLC | Department of Defense | $231.96K | 2017-09-29 | 2018-07-31 | 334210 | INSTALLATION IGF::OT::IGF |
| FA660619PA030 | TYTO ATHENE, LLC | Department of Defense | $231.89K | 2019-09-24 | 2020-03-30 | 811213 | VESTA E911 SYSTEM UPGRADE FIRE DEPT |
| M0068115F0002 | TYTO ATHENE, LLC | Department of Defense | $230.72K | 2014-10-08 | 2015-08-14 | 517110 | IGF::OT::IGF RS3 AVAYA VOIP SUPPORT TECH - LEVEL III |
| N0018921F0498 | TYTO ATHENE, LLC | Department of Defense | $228.54K | 2021-08-01 | 2022-07-31 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES |
| 0129 | TYTO ATHENE, LLC | Department of Defense | $227.97K | 2008-08-18 | 2008-12-31 | 811213 | FIBER OPTIC CARRIER SYSTEM |
| DTFAAC10D00037CALL0001 | TYTO ATHENE, LLC | Department of Transportation | $227.17K | 2010-04-01 | 2011-03-31 | 238210 | CLIN 0001: MONTHLY MAINTENANCE SERVICES TO INCLUDE ALL EQUIPMENT, SYSTEMS, AND SOFTWARE AS SPECIFIED IN THE ATTACHED PWS AND NOT OTHERWISE INCLUDE IN CONTRACT LINE ITEMS (CLIN'S) 0002, 0003, 0004. PERIOD OF PERFORMANCE: 1 APRIL 2010 - 30 SEPTEMBER 2010 SIX (6) MONTHS X $37,102.20 PER MONTH = $222,613.20 FOR THE PERIOD OF PERFORMANCE. TAS::69 4562::TAS |
| BA01 | TYTO ATHENE, LLC | Department of Defense | $226.92K | 2012-09-18 | 2015-09-11 | 811213 | LTLCS |
| M6700113P1141 | TYTO ATHENE, LLC | Department of Defense | $226.33K | 2013-04-10 | 2014-04-09 | 541512 | CERS EXTENDED MAINTENANCE SERVICE |
| DTFAAC04D00133CALL0025 | TYTO ATHENE, LLC | Department of Transportation | $226.17K | 2009-11-05 | 2009-11-06 | 811213 | 6 MONTH EXTENSION ON DTFAAC-04-D-00133 CLIN 18-MONTHLY MAINTENANCE SERVICES TO INCLUDE ALL EQUIPMENT, SYSTEMS, AND SOFTWARE AS SPECIFIED IN THE PWS AND NOT OTHERWISE INCLUDED IN CONTRACT LINES 2, 3, 4, AND 5. |
| 0363 | TYTO ATHENE, LLC | Department of Defense | $225K | 2010-09-22 | 2012-06-30 | 811213 | PARTS AND MATERIAL |
| N0024423F0360 | TYTO ATHENE, LLC | Department of Defense | $224.21K | 2023-09-01 | 2024-08-31 | 811213 | STANDARD COMMERCIAL MAINTENANCE TASKS |
| N0018920F0304 | TYTO ATHENE, LLC | Department of Defense | $221.88K | 2020-08-01 | 2021-07-31 | 541330 | CONTRACTOR SUPPORT SERVICES TO CONDUCT RISK AND VULNERABILITY ASSESSMENTS OF PLANNED AND INSTALLED INFORMATION SYSTEMS TO IDENTIFY POTENTIAL SYSTEM VULNERABILITIES AND ASSIST WITH DEPLOYING RISK MITIGATION STRATEGIES ON NETWORK SYSTEMS. |
| 0314 | TYTO ATHENE, LLC | Department of Defense | $221.21K | 2010-05-04 | 2010-12-15 | 811213 | OTHER VENDORS |
| N0018923F0254 | TYTO ATHENE, LLC | Department of Defense | $220.1K | 2023-08-01 | 2024-07-31 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES |
| BA39 | TYTO ATHENE, LLC | Department of Defense | $220.08K | 2013-05-02 | 2014-08-25 | 811213 | LONG TERM LIFE CYLCE SUPPORT (LTLCS) FOR MAINTENANCE SERVICES AND AN OPEN MAINTENNACE ORDER AT FT. DRUM. |
| 28321322FDS030050 | TYTO ATHENE, LLC | Social Security Administration | $219.87K | 2022-06-09 | 2023-01-13 | 517919 | TASK ORDER 2 FOR MAINTENANCE AND SUPPORT OF ONE HUNDRED AND EIGHTEEN (118) MULTIMEDIA CENTERS (MMCS). |
| N0024424F0267 | TYTO ATHENE, LLC | Department of Defense | $219.8K | 2024-05-17 | 2025-04-30 | 811213 | CATS MAINTENANCE SERVICES |
| 0269 | TYTO ATHENE, LLC | Department of Defense | $219.41K | 2009-09-24 | 2011-02-28 | 811213 | PARTS AND MATERIALS - SL 100 |