Awards for “TYTO ATHENE, LLC”
25 awards on this page · sorted by amount · page 18
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0199 | TYTO ATHENE, LLC | Department of Defense | $140.55K | 2009-04-13 | 2009-05-04 | 811213 | TELEPHONES FOR FORT SILL, OKLAHOMA |
| W911RQ24P0028 | TYTO ATHENE, LLC | Department of Defense | $140.51K | 2024-06-13 | 2025-06-16 | 334118 | A2 UPGRADE |
| HC101305F3282 | TYTO ATHENE, LLC | Department of Defense | $139.56K | 2005-09-29 | 2007-12-18 | 334119 | — |
| M6740019P0030 | TYTO ATHENE, LLC | Department of Defense | $139.37K | 2019-06-11 | 2019-07-17 | 541512 | DWDM PARTS 7100 NANO FAN MODULE 88 CHANNEL OADM-IR 88 CHANNEL OADM-LR NANO SYSTEM PROCESSOR MODULE HIGH DENSITY 10G TRANSPONDER ETHERNET SWITCHING MODUULE (20G)-ESM20 SHIPPING |
| 0222 | TYTO ATHENE, LLC | Department of Defense | $139.04K | 2009-06-30 | 2010-04-29 | 811213 | ADAS UPGRADE AND MAINTENANCE FOR FORT HOOD, TEXAS |
| BA66 | TYTO ATHENE, LLC | Department of Defense | $138.3K | 2014-09-17 | 2015-09-16 | 811213 | ANNUAL LTLCS MAINTENANCE SERVICES FOR WSMR, NM. |
| 0281 | TYTO ATHENE, LLC | Department of Defense | $137.89K | 2009-09-29 | 2010-09-29 | 811213 | NAVY FAR EAST NORTEL/TELECOMMUNICATIONS SPARES |
| N0018917F0658 | TYTO ATHENE, LLC | Department of Defense | $137.03K | 2017-09-29 | 2018-09-28 | 541330 | IGF::OT::IGF SHORE EQUIPMENT SUPPORT SERVICES |
| BA31 | TYTO ATHENE, LLC | Department of Defense | $135.39K | 2013-03-22 | 2014-03-30 | 811213 | LONG TERM LIFE CYLCE SUPPORT (LTLCS) FOR TELEPHONE MANAGEMENT SYSTEM (TMS) SOFTWARE SUPPORT AT DUGWAY PROVING GROUNDS, UT. |
| 0438 | TYTO ATHENE, LLC | Department of Defense | $135.24K | 2012-05-07 | 2030-12-25 | 811213 | LOGISTICS SUPPORT (OMA FUNDS) |
| 0425 | TYTO ATHENE, LLC | Department of Defense | $134.87K | 2011-09-30 | 2012-06-07 | 811213 | NTNY53BA, GLOBAL LINE CARD 32 |
| HSHQDC13F00197 | TYTO ATHENE, LLC | Department of Homeland Security | $134.23K | 2013-09-27 | 2017-09-30 | 517110 | TELEPHONE MAINTENANCE SERVICES IGF::OT::IGF |
| 5M03 | TYTO ATHENE, LLC | Department of Defense | $134.22K | 2016-09-23 | 2017-02-23 | 517110 | IGF::OT::IGF IAW PWS - UPGRADE VTC SYSTEM IN 60TH AMW CONFERENCE ROOM |
| 0081 | TYTO ATHENE, LLC | Department of Defense | $133.05K | 2008-03-27 | 2008-09-30 | 811213 | RECTIFIER/INVERTER FOR HARDY BARRACKS, JAPAN |
| HC102818P0187 | TYTO ATHENE, LLC | Department of Defense | $131.76K | 2018-09-28 | 2019-09-27 | 541512 | CLIN 0001-AVAYA AURA SUITE |
| N0024421F0155 | TYTO ATHENE, LLC | Department of Defense | $131.64K | 2021-03-10 | 2021-08-31 | 811213 | STANDARD COMMERCIAL MAINTENANCE TASKS |
| 0381 | TYTO ATHENE, LLC | Department of Defense | $130.5K | 2011-04-22 | 2012-08-25 | 811213 | MAINTENANCE RENEWAL AT FORT DRUM, NY |
| N0018924F0491 | TYTO ATHENE, LLC | Department of Defense | $129.9K | 2024-09-20 | 2025-09-19 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES |
| 0163 | TYTO ATHENE, LLC | Department of Defense | $129.63K | 2008-11-05 | 2009-12-05 | 811213 | TELEPHONES |
| N0018923F0536 | TYTO ATHENE, LLC | Department of Defense | $129.41K | 2023-06-16 | 2024-06-15 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES |
| 0400 | TYTO ATHENE, LLC | Department of Defense | $129.35K | 2011-06-28 | 2011-08-31 | 811213 | K&R TELECOMMUNICATIONS MANAGEMENT SYSTEM UPGRADE |
| N7027213F0002 | TYTO ATHENE, LLC | Department of Defense | $128.41K | 2012-10-01 | 2016-09-30 | 517110 | IGF::OT::IGF BLACKBOX IT SUPPORT SERVICES |
| 11000200201DC1116020011 | TYTO ATHENE, LLC | Department of the Interior | $128.03K | 2002-01-15 | 2006-02-03 | 811213 | — |
| DJJ3PATR010192 | TYTO ATHENE, LLC | Department of Justice | $127.91K | 2013-09-25 | 2014-02-03 | 334210 | IGF::CL::IGF |
| N0018924F0203 | TYTO ATHENE, LLC | Department of Defense | $127.51K | 2024-08-01 | 2025-07-31 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES |