Awards for “TYTO ATHENE, LLC”
25 awards on this page · sorted by amount · page 15
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DOC44PAPT0906018 | TYTO ATHENE, LLC | Department of Commerce | $192.76K | 2009-03-05 | 2009-03-05 | 517911 | PURPOSE UPGRADE USPTO'S EXISTING TELECOMM INFRASTRUCTURE FROM THE PRODUCTION VERS. OF 4.5 TO 5.5 UPGRADE. SEE REFERENCE QUOTATION DATED 01/27/09 |
| N0024424F0065 | TYTO ATHENE, LLC | Department of Defense | $192.5K | 2023-12-14 | 2024-11-30 | 811213 | CATS MAINTENANCE SERVICES |
| N0018918F0494 | TYTO ATHENE, LLC | Department of Defense | $192.43K | 2018-07-09 | 2019-04-10 | 541330 | SUPPORT SERVICES FOR PHYSICAL SECURITY. |
| 0432 | TYTO ATHENE, LLC | Department of Defense | $192.06K | 2011-09-28 | 2012-09-27 | 811213 | MANUFACTURER LEVEL SUPPORT |
| N0024424F0136 | TYTO ATHENE, LLC | Department of Defense | $191.88K | 2024-03-01 | 2024-08-31 | 811213 | MONTHLY MAINTENANCE SERVICES (MMS) |
| N0018920F0169 | TYTO ATHENE, LLC | Department of Defense | $191.3K | 2020-01-13 | 2023-03-14 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES |
| DTFAAC10D00037CALL0005 | TYTO ATHENE, LLC | Department of Transportation | $189.3K | 2010-08-31 | 2011-03-31 | 238210 | ADDITIONAL IPE SHELVES FOR TELEPHONE SWITCH TAS::69 8107::TAS |
| 0182 | TYTO ATHENE, LLC | Department of Defense | $188.86K | 2009-02-27 | 2010-03-31 | 811213 | FIRE PROTECTION SYSTEM UPGRADE FOR FORT BUCHANAN, PUERTO RICO |
| N0024423F0062 | TYTO ATHENE, LLC | Department of Defense | $187.98K | 2023-02-02 | 2023-08-31 | 811213 | MONTHLY MAINTENANCE SERVICES (MMS) |
| M6700420P1029 | TYTO ATHENE, LLC | Department of Defense | $186.32K | 2020-06-19 | 2022-06-21 | 811213 | PHONE SWITCH MAINTENANCE SUPPORT |
| TJ01 | TYTO ATHENE, LLC | Department of Defense | $185.9K | 2016-05-06 | 2016-08-31 | 517110 | IGF::OT::IGF NETWORK CENTRIC SOLUTIONS |
| GSQ0515BM0020 | TYTO ATHENE, LLC | General Services Administration | $185.04K | 2015-04-29 | 2016-01-30 | 517110 | NRC TWO CONFERENCE ROOM AUDIO AND VISUAL SYSTEM IGF::OT::IGF |
| W9126G07P0054 | TYTO ATHENE, LLC | Department of Defense | $183.84K | 2006-10-01 | 2009-09-30 | 811213 | BASIC PERIOD - TELEPHONE MAINTNANCE |
| N0018917F0395 | TYTO ATHENE, LLC | Department of Defense | $182.69K | 2017-07-10 | 2018-07-16 | 541330 | IGF::OT::IGF SHORE EQUIPMENT SUPPORT SERVICES |
| 0147 | TYTO ATHENE, LLC | Department of Defense | $182.27K | 2008-09-25 | 2009-03-31 | 811213 | ISTALLATION OF CALL PILOT VOICE MESSAGING SYSTEM AT DUGWAY PROVING GROUND, UT |
| BA47 | TYTO ATHENE, LLC | Department of Defense | $182.08K | 2013-08-15 | 2014-09-24 | 811213 | LONG TERM LIVE CYCLE SUPPORT (LTLCS) FOR ON-SITE SUPPORT, POWER AND GROUNDING AUDIT AT FT. POLK, LA |
| N0060425FD030 | TYTO ATHENE, LLC | Department of Defense | $181.31K | 2025-08-01 | 2026-07-31 | 811213 | INSTALLATION OF 48 STRAND FIBERS BETWEEN BUILDINGS 3280 AND 3290 AND FROM BUILDING ENTRANCE POINT TO TRANET CABINET IN 8 DIFFERENT BUILDINGS AT NAVAL COMPUTER AND TELECOMMUNICATIONS STATION (NCTS) SAN DIEGO, 32ND ST. |
| 0389 | TYTO ATHENE, LLC | Department of Defense | $181.24K | 2011-05-23 | 2012-01-31 | 811213 | MANUFACTURER LEVEL SUPPORT |
| N0018923F0289 | TYTO ATHENE, LLC | Department of Defense | $180.34K | 2023-04-21 | 2024-04-20 | 541330 | FLEETCYBERCOMMAND/COMTENTHFLT (FCC/C10F) INSTALLATION OF ESS ISO NEW EKMS SPACE AT NCTS SAN DIEGO BLDG 1482, NAS NORTH ISLAND, SAN DIEGO, CA |
| M6740018F0182 | TYTO ATHENE, LLC | Department of Defense | $178.02K | 2018-09-04 | 2019-03-22 | 811213 | REMOTE TA - DWDM EQUIPMENT |
| 0123 | TYTO ATHENE, LLC | Department of Defense | $177.32K | 2008-07-18 | 2009-01-30 | 811213 | FORT IRWIN, CA VOICEMAIL UPGRADE |
| W911RQ25PA003 | TYTO ATHENE, LLC | Department of Defense | $175.56K | 2025-09-30 | 2026-09-29 | 334118 | TELECOM COMMUNICATION SYSTEM MAINTENANCE |
| N0018924F0352 | TYTO ATHENE, LLC | Department of Defense | $175.52K | 2024-06-01 | 2025-05-31 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES |
| 0135 | TYTO ATHENE, LLC | Department of Defense | $174.32K | 2008-09-10 | 2009-09-30 | 811213 | MAINTENANCE ON XTEND 911, T-METRICS, K&R TMS, OPEN MAINTENANCE FOR REMOTE DIAGNOSTICS AND EMERGENCY ASSISTANCE AT MULTIPLE ARMY SITES IN ALASKA |
| W911RQ22P0011 | TYTO ATHENE, LLC | Department of Defense | $174.09K | 2022-08-25 | 2023-09-29 | 334118 | DFIM - TELECOM COMMUNICATION-SYS MAINT SPT BUNDLE |