Awards for “TYTO ATHENE, LLC”
25 awards on this page · sorted by amount · page 21
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0024421F0319 | TYTO ATHENE, LLC | Department of Defense | $106.47K | 2021-05-27 | 2021-08-31 | 811213 | STANDARD COMMERCIAL MAINTENANCE TASKS |
| BA10 | TYTO ATHENE, LLC | Department of Defense | $105.79K | 2012-09-25 | 2015-09-24 | 811213 | LTLCS - FT. LEAVENWORTH, KS ACOM/ADAS MAINTENANCE, SWITCH EXPERT MAINTENANCE, AND OPEN MAINTENANCE ORDER |
| M0068110P0439 | TYTO ATHENE, LLC | Department of Defense | $105.69K | 2010-09-29 | 2011-02-28 | 517911 | LABOR |
| 0143 | TYTO ATHENE, LLC | Department of Defense | $105.64K | 2008-09-16 | 2008-10-19 | 811213 | TELEPHONE SETS AND LINE CARD FOR FORT SILL, OK |
| 0178 | TYTO ATHENE, LLC | Department of Defense | $105.33K | 2009-02-09 | 2010-02-28 | 811213 | EXTENDED SERVICE PLAN FOR FORT MCPHERSON, GA |
| N0018922F0323 | TYTO ATHENE, LLC | Department of Defense | $105.14K | 2022-06-13 | 2023-03-10 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES |
| 0401 | TYTO ATHENE, LLC | Department of Defense | $105.08K | 2011-07-07 | 2011-08-08 | 811213 | MULTI LINE M5316 ASH TELEPHONES |
| 0087 | TYTO ATHENE, LLC | Department of Defense | $104.79K | 2008-04-17 | 2009-08-29 | 811213 | LOGISTICS SUPPORT FOR FORT HOOD, TEXAS |
| 0386 | TYTO ATHENE, LLC | Department of Defense | $104.78K | 2011-05-10 | 2011-05-11 | 811213 | OTHER VENDORS FOR CONFERENCE BRIDGE EQUIPMENT |
| 0333 | TYTO ATHENE, LLC | Department of Defense | $104.44K | 2010-07-08 | 2030-12-25 | 811213 | EXTENDED SERVICE PLAN FOR NORTEL OPTION 81C TELEPHONE SWITCH |
| N0018923F0584 | TYTO ATHENE, LLC | Department of Defense | $101.32K | 2023-09-18 | 2024-09-17 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES |
| 0354 | TYTO ATHENE, LLC | Department of Defense | $100.68K | 2010-11-16 | 2011-02-15 | 811213 | SL-1 AND SL-100 PARTS, INSTALLATION MATERIALS, AND OTHER SERVICES REQUIRED TO EXPAND ADMINISTRATIVE COMMUNICATIONS SYSTEM. |
| FA252125P0048 | TYTO ATHENE, LLC | Department of Defense | $100.3K | 2025-09-30 | 2026-09-29 | 811210 | MSL-100 SUSTAINMENT |
| N0018924F1082 | TYTO ATHENE, LLC | Department of Defense | $100.27K | 2024-07-15 | 2025-07-28 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES |
| N0018925F0672 | TYTO ATHENE, LLC | Department of Defense | $100K | 2025-09-18 | 2026-09-17 | 541330 | NCWDG REQUIRES CONTRACTOR SERVICES TO SUPPORT ALL FACETS OF CORRECTIVE MAINTENANCE ISO THE PHYSICAL SECURITY SYSTEMS AND DEVICES FOR TWO (2) SECURE CONTAINERS (T-SCIFS) AND 2 ADDITIONAL ROOMS WITHIN B51 (DEMARC ROOM AND ELECTRICAL SPACE). |
| N0024421F0470 | TYTO ATHENE, LLC | Department of Defense | $99.88K | 2021-09-01 | 2022-08-31 | 811213 | STANDARD COMMERCIAL MAINTENANCE TASKS |
| N0024422F0020 | TYTO ATHENE, LLC | Department of Defense | $98.67K | 2021-11-18 | 2022-08-31 | 811213 | STANDARD COMMERCIAL MAINTENANCE TASKS - EO14042 |
| 0318 | TYTO ATHENE, LLC | Department of Defense | $98.05K | 2010-05-04 | 2010-10-25 | 811213 | STFSS FOR SWITCH TECHNICIAN |
| GSQ0716BG0089 | TYTO ATHENE, LLC | General Services Administration | $98.03K | 2016-09-30 | 2017-02-28 | 517110 | IGF::OT::IGF OTHER FUNCTION US NAVY HOSPITAL GARAGE OUTSIDE PLANT |
| N0018919F0297 | TYTO ATHENE, LLC | Department of Defense | $97.06K | 2019-03-18 | 2019-12-17 | 541330 | ROOFGANG DROP ADDITIONS |
| 0255 | TYTO ATHENE, LLC | Department of Defense | $96.48K | 2009-08-19 | 2009-11-17 | 811213 | PARTS AND MATERIAL FOR SL100 |
| SP470109P0021 | TYTO ATHENE, LLC | Department of Defense | $95.54K | 2009-09-15 | 2009-10-15 | 517911 | BACK UP T-METRICS SERVER |
| GSQ0116BK0149 | TYTO ATHENE, LLC | General Services Administration | $95.52K | 2016-06-30 | 2016-08-12 | 517110 | DHS USCIS CCP RIVERBED MOBILE UCS BLADES BOM |
| N0018919F0628 | TYTO ATHENE, LLC | Department of Defense | $95.02K | 2019-08-13 | 2020-05-12 | 541330 | TRAVEL / ODC |
| N0018922F1492 | TYTO ATHENE, LLC | Department of Defense | $94.82K | 2022-09-30 | 2023-12-29 | 541330 | TRAVEL |