Awards for “TYTO ATHENE, LLC”
25 awards on this page · sorted by amount · page 22
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| M6700420P1046 | TYTO ATHENE, LLC | Department of Defense | $94.43K | 2020-09-22 | 2021-07-30 | 334210 | CONSORTIUM III UPGRADE |
| N0018925F0618 | TYTO ATHENE, LLC | Department of Defense | $94.41K | 2025-08-29 | 2026-08-28 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES |
| 0423 | TYTO ATHENE, LLC | Department of Defense | $94K | 2011-09-17 | 2012-09-18 | 811213 | LOGISTICS SUPPORT (OMA FUNDS) |
| W50S7J20F0036 | TYTO ATHENE, LLC | Department of Defense | $93.25K | 2020-09-17 | 2020-12-31 | 517110 | LABOR TRAVEL |
| N0018923F0745 | TYTO ATHENE, LLC | Department of Defense | $93.23K | 2023-09-14 | 2024-09-13 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES |
| 0283 | TYTO ATHENE, LLC | Department of Defense | $92.74K | 2009-10-09 | 2010-09-30 | 811213 | ESP SWITCH AND CALL PILOT VOICEMAIL |
| N0018918F0820 | TYTO ATHENE, LLC | Department of Defense | $92.49K | 2018-09-12 | 2019-06-11 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES |
| N6883615P1032 | TYTO ATHENE, LLC | Department of Defense | $91.79K | 2015-08-26 | 2020-08-31 | 541330 | IGF::OT::IGF MAINTENANCE AND REPAIR OF ALARM, SIGNAL, |
| N0018920F0411 | TYTO ATHENE, LLC | Department of Defense | $91.61K | 2020-05-22 | 2021-02-26 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES |
| 0076 | TYTO ATHENE, LLC | Department of Defense | $90.9K | 2009-01-07 | 2009-01-11 | 811213 | EXTENDED SERVICE PLAN FOR FT MCPHERSON, GA |
| GSQ0116BK0195 | TYTO ATHENE, LLC | General Services Administration | $90.66K | 2016-08-25 | 2016-11-18 | 517110 | DHS USCIS CCP DIRECTIONAL WIRELESS AP BOM |
| N0024421F0149 | TYTO ATHENE, LLC | Department of Defense | $90.01K | 2021-03-04 | 2021-08-31 | 811213 | STANDARD COMMERCIAL MAINTENANCE TASKS |
| 0424 | TYTO ATHENE, LLC | Department of Defense | $90K | 2011-09-19 | 2011-11-18 | 811213 | LTLCS OTHER VENDOR |
| 0219 | TYTO ATHENE, LLC | Department of Defense | $89.93K | 2009-06-10 | 2009-07-30 | 811213 | FLUKE TEST EQUIPMENT FOR FORT BRAGG, NC |
| N0024422F0124 | TYTO ATHENE, LLC | Department of Defense | $89.61K | 2022-03-01 | 2022-08-31 | 811213 | MATERIAL IN SUPPORT OF STD CML EQUIPMENT |
| DTFAAC04D00133CALL0024 | TYTO ATHENE, LLC | Department of Transportation | $89.39K | 2009-09-21 | 2009-09-21 | 811213 | IPE UPGRADE TO SUPPORT THE CARS PROJECT IPEC 1 DC W/ EXPEC PART # 00044731 QTY 1 |
| BA51 | TYTO ATHENE, LLC | Department of Defense | $89.26K | 2013-09-09 | 2014-09-05 | 811213 | LONG TERM LIFE CYCLE SUPPORT (LTLCS) SPARE PARTS AND MANUFACTURER LEVEL SUPPORT FOR YOKOSUKA, JAPAN. |
| 0384 | TYTO ATHENE, LLC | Department of Defense | $88.96K | 2011-05-05 | 2011-09-04 | 811213 | PARTS AND MATERIAL |
| N0018924F0928 | TYTO ATHENE, LLC | Department of Defense | $87.79K | 2024-09-02 | 2025-03-29 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES |
| 0159 | TYTO ATHENE, LLC | Department of Defense | $87.15K | 2008-09-30 | 2009-12-30 | 811213 | ADAS MAINTENANCE AT FORT DRUM, NY |
| N0018925F0280 | TYTO ATHENE, LLC | Department of Defense | $87.12K | 2025-05-12 | 2026-05-11 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES - UPS REPLACEMENT |
| N0018919F0270 | TYTO ATHENE, LLC | Department of Defense | $87.06K | 2019-02-27 | 2019-11-30 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES |
| FA441719FA121 | TYTO ATHENE, LLC | Department of Defense | $86.71K | 2019-07-17 | 2019-11-15 | 517110 | GIANT VOICE UPGRADE |
| 0236 | TYTO ATHENE, LLC | Department of Defense | $86.58K | 2009-08-04 | 2009-11-30 | 811213 | 7 DIGIT DIALING SOFTWARE FOR CHERRY POINT, NC |
| 28321322FDS030158 | TYTO ATHENE, LLC | Social Security Administration | $85.43K | 2022-07-19 | 2023-07-21 | 517919 | RELOCATION OF RMB 3113 CONFERENCE ROOM VTC EQUIPMENT TO RMB 2303, REPLACEMENT OF CODEC IN RMB 3113 AND OTHER CONFERENCE ROOMS EQUIPMENT ISSUES AND REPAIRS. |