Awards for “TYTO ATHENE, LLC”
25 awards on this page · sorted by amount · page 16
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0018921F0591 | TYTO ATHENE, LLC | Department of Defense | $173.38K | 2021-08-02 | 2022-12-01 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES |
| 0155 | TYTO ATHENE, LLC | Department of Defense | $173.37K | 2008-09-25 | 2009-09-30 | 811213 | OPTION 61C INSTALLATION AT NGIC |
| W911RQ18P0066 | TYTO ATHENE, LLC | Department of Defense | $173.03K | 2018-08-16 | 2019-09-29 | 334118 | IGF::OT::IGF TELECOM COMM MAINT SUPPORT RENEWAL |
| N0018925F0506 | TYTO ATHENE, LLC | Department of Defense | $173.02K | 2025-08-01 | 2026-07-31 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES |
| 47QFNA18F0010 | TYTO ATHENE, LLC | General Services Administration | $172.25K | 2017-11-14 | 2017-12-29 | 517110 | DHS USCIS DATA AND VOICE INFRASTRUCTURE FOR VERMONT SERVICE CENTER |
| W911RQ17P0080 | TYTO ATHENE, LLC | Department of Defense | $170.62K | 2017-09-25 | 2018-09-29 | 334118 | IGF::OT::IGF TELECOM COMMUNICATION SYSTEM MAINTENANCE |
| M6740018F0147 | TYTO ATHENE, LLC | Department of Defense | $170.12K | 2018-08-03 | 2019-03-31 | 811213 | REPLACE OR REPLENISH AVAYA |
| N6883619P0487 | TYTO ATHENE, LLC | Department of Defense | $169.99K | 2019-09-30 | 2020-01-27 | 561621 | SERVICES/SUPPLIES BLDG 1878 HEAD END |
| N0018923F0253 | TYTO ATHENE, LLC | Department of Defense | $169.16K | 2023-06-01 | 2024-05-31 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES |
| W911RQ21P0039 | TYTO ATHENE, LLC | Department of Defense | $168.26K | 2021-09-16 | 2022-09-29 | 334118 | TELECOM COMMUNICATION MSA |
| W911RQ25P0001 | TYTO ATHENE, LLC | Department of Defense | $167.18K | 2024-09-30 | 2025-09-29 | 334118 | TELECOM COMMUNICATION SYSTEM MAINTENANCE |
| FA460819FA081 | TYTO ATHENE, LLC | Department of Defense | $166.6K | 2019-09-09 | 2019-11-15 | 517110 | VOIP PHONES |
| FA480018F0232 | TYTO ATHENE, LLC | Department of Defense | $165.89K | 2018-08-21 | 2019-08-31 | 517110 | CALL MANAGEMENT SYSTEM |
| 0186 | TYTO ATHENE, LLC | Department of Defense | $165.87K | 2009-05-12 | 2009-12-31 | 811213 | OPTICAL TECHNICIAN, OPEN MAINTENANCE SUPPORT FOR FORT STEWART, GA |
| N0024422F0143 | TYTO ATHENE, LLC | Department of Defense | $165.37K | 2022-02-24 | 2022-08-31 | 811213 | STANDARD COMMERCIAL MAINTENANCE TASKS |
| W911RQ24P0001 | TYTO ATHENE, LLC | Department of Defense | $164.19K | 2023-09-30 | 2024-09-29 | 334118 | TELECOM COMMUNICATION SYSTEM MAINTENANCE |
| 0404 | TYTO ATHENE, LLC | Department of Defense | $163.63K | 2011-07-01 | 2012-06-30 | 811213 | CONSOLIDATED MAINTENANCE SUPPORT |
| N0018922F0312 | TYTO ATHENE, LLC | Department of Defense | $163.09K | 2022-06-01 | 2023-05-31 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES |
| 0050 | TYTO ATHENE, LLC | Department of Defense | $161.92K | 2007-09-28 | 2010-09-03 | 811213 | ADMINISTRATIVE COMMUNICATIONS SYSTEMS EXPANSION |
| 4Z99 | TYTO ATHENE, LLC | Department of Defense | $161.75K | 2008-07-16 | 2008-08-23 | 811213 | IP PHONE COMPONENTS |
| 0059 | TYTO ATHENE, LLC | Department of Defense | $160.7K | 2007-11-14 | 2008-05-07 | 811213 | K&R CUSTOM SOFTWARE TMS UPGRADES AT ALASKA SITES (FORT RICHARDSON, FORT WAINWRIGHT, FORT GREELY) |
| 4M01 | TYTO ATHENE, LLC | Department of Defense | $160.53K | 2017-07-07 | 2018-01-31 | 517110 | DATA WALL LED/LCD SCREEN TINKER CONFERENCE |
| 0251 | TYTO ATHENE, LLC | Department of Defense | $160.04K | 2009-08-13 | 2009-09-12 | 811213 | PHONES AND PHONE CARDS |
| 28321323FDS030044 | TYTO ATHENE, LLC | Social Security Administration | $160K | 2023-01-19 | 2029-04-21 | 517919 | MOVES, ADDS, AND CHANGES (MAC) FUNDING FOR MMC MAINTENANCE TO SUPPORT THE CONFERENCE ROOM RELOCATION AND MISCELLANEOUS EQUIPMENT PROCUREMENT AS NEEDED |
| N0018925F0382 | TYTO ATHENE, LLC | Department of Defense | $159.54K | 2025-06-01 | 2026-05-31 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES |