Awards for “TYTO ATHENE, LLC”
25 awards on this page · sorted by amount · page 2
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0370 | TYTO ATHENE, LLC | Department of Defense | $8.31M | 2011-01-13 | 2013-02-28 | 811213 | ADMINISTRATIVE COMMUNICATIONS AND EXPANSION AT FORT STEWART AND HUNTER ARMY AIRFIELD, GA. |
| FA821822F0021 | TYTO ATHENE, LLC | Department of Defense | $7.72M | 2022-03-31 | 2023-03-30 | 517110 | PROVIDE SUSTAINMENT SUPPORT SERVICES FOR AIR FORCE CYBER TRANSPORT SYSTEMS (CTS) |
| FA821820F0011 | TYTO ATHENE, LLC | Department of Defense | $7.24M | 2020-01-27 | 2021-01-26 | 517110 | PROVIDE SUSTAINMENT SUPPORT SERVICES FOR AIR FORCE CYBER TRANSPORT SYSTEMS (CTS) |
| 0005 | TYTO ATHENE, LLC | Department of Defense | $6.98M | 2010-01-25 | 2011-08-12 | 334210 | BASE AWARD |
| M6785416F4952 | TYTO ATHENE, LLC | Department of Defense | $6.94M | 2016-08-08 | 2020-04-29 | 517110 | IGF::OT::IGF EQUIPMENT |
| 0189 | TYTO ATHENE, LLC | Department of Defense | $6.26M | 2009-03-26 | 2011-12-31 | 811213 | ADMINISTRATIVE COMMUNICATIONS SYSTEM EXPANSION AT FORT MEADE, MD |
| M0068116F0056 | TYTO ATHENE, LLC | Department of Defense | $5.69M | 2016-09-28 | 2021-09-29 | 517110 | IGF::OT::IGF TASK ORDER AWARD FOR TELLABS MAINTENANCE SUPPORT |
| FA821821F0018 | TYTO ATHENE, LLC | Department of Defense | $5.42M | 2021-03-31 | 2022-03-30 | 517110 | PROVIDE SUSTAINMENT SUPPORT SERVICES FOR AIR FORCE CYBER TRANSPORT SYSTEMS (CTS) |
| 0231 | TYTO ATHENE, LLC | Department of Defense | $5.17M | 2009-07-31 | 2012-03-30 | 811213 | ACS UPGRADE AND EXPANSION FOR FORT JACKSON, SC |
| 0286 | TYTO ATHENE, LLC | Department of Defense | $5.11M | 2010-02-24 | 2012-06-29 | 811213 | TELECOMMUNICATIONS UPGRADE AND EXPANSION AT FORT EUSTIS, VA |
| 28321326FDS030032 | TYTO ATHENE, LLC | Social Security Administration | $5.1M | 2026-02-06 | 2026-06-30 | 517111 | TO PURCHASE HP POLY PHONES AND WALL MOUNTS FOR THE MS TEAMS PBX PROJECT MICROSOFT TEAMS VOICE (MTV) REQUIRES MICROSOFT CERTIFIED DEVICES. OSOHE WILL REQUIRE PURCHASE OF MTV CERTIFIED DEVICES TO SUPPORT 1500 SSA FIELD AND REGIONAL OFFICES (FO/RO). |
| M6890914F7621 | TYTO ATHENE, LLC | Department of Defense | $5.1M | 2014-01-15 | 2014-12-11 | 517110 | FUNDING INFO FOR CLIN 0001 |
| M6890913F7606 | TYTO ATHENE, LLC | Department of Defense | $5.04M | 2012-12-31 | 2013-11-15 | 517110 | CNX II, TELECOMMUNICATION SOLUTIONS |
| 0187 | TYTO ATHENE, LLC | Department of Defense | $5.02M | 2009-05-14 | 2011-09-30 | 811213 | ADMINISTRATIVE COMMUNICATION SYSTEMS UPGRADE AT FORT POLK, LA |
| 0206 | TYTO ATHENE, LLC | Department of Defense | $4.93M | 2009-05-05 | 2012-06-30 | 811213 | ADMINISTRATIVE COMMUNIATIONS SYSTEMS UPGRADE |
| M6785407F4063 | TYTO ATHENE, LLC | Department of Defense | $4.87M | 2006-12-07 | 2008-01-31 | 517110 | CONDOLIDATED EMERGENCY RESPONSE SYSTEM |
| M6785417F4955 | TYTO ATHENE, LLC | Department of Defense | $4.81M | 2017-05-04 | 2020-05-02 | 517110 | EQUIPMENT |
| M0068116P0098 | TYTO ATHENE, LLC | Department of Defense | $4.73M | 2016-07-01 | 2021-03-31 | 811213 | IGF::OT::IGF TELEPHONE SYSTEM MAINTENANCE |
| GSQ0117BK0038 | TYTO ATHENE, LLC | General Services Administration | $4.5M | 2017-02-16 | 2018-03-31 | 517110 | DHS USCIS CCP CISCO IDS IPS |
| BA01 | TYTO ATHENE, LLC | Department of Defense | $4.48M | 2012-07-27 | 2015-04-15 | 334210 | THE U.S. ARMY CONTRACTING COMMAND - ROCK ISLAND (ACC-RI) AWARDS CONTRACT W91QUZ-06-D-0027, DELIVERY ORDER BA01 TO NEXTIRAONE FEDERAL, LLC [D/B/A BLACKBOX NETWORK SERVICES], TO FURNISH ALL LABOR, SUPERVISION, MANAGEMENT, TOOLS, MATERIALS, EQUIPMENT, FACILITIES, TRANSPORTATION, ENGINEERING, AND OTHER ITEMS NECESSARY FOR THE UNIFIED CAPABILITIES NETWORK ARCHITECTURE (UCNETACR) MODERNIZATION AT FORT BUCHANAN, PUERTO RICO. |
| 0090 | TYTO ATHENE, LLC | Department of Defense | $4.41M | 2008-05-30 | 2010-03-10 | 811213 | DSN GLOBAL SUSTAINMENT |
| 0007 | TYTO ATHENE, LLC | Department of Defense | $4.31M | 2011-01-05 | 2013-03-31 | 334210 | FORT EUSTIS, VA VOIP SIPR IMOD PROJECT |
| 0300 | TYTO ATHENE, LLC | Department of Defense | $4.25M | 2010-02-04 | 2011-01-28 | 811213 | TELEPHONE UPGRADE |
| BA04 | TYTO ATHENE, LLC | Department of Defense | $4.05M | 2013-05-06 | 2017-08-02 | 334210 | IMOD ACTION. MOVE DCO FUNCTIONS FROM CONDEMNED BUILDING TO NEW SHELTER. |
| N0040618P1517 | TYTO ATHENE, LLC | Department of Defense | $3.95M | 2018-09-30 | 2023-09-29 | 811213 | TELEPHONE SWITCH MAINTENANCE |