Awards for “TYTO ATHENE, LLC”
25 awards on this page · sorted by amount · page 23
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| BA20 | TYTO ATHENE, LLC | Department of Defense | $84.71K | 2012-09-28 | 2012-12-31 | 811213 | MANUFACTURER LEVEL SUPPORT |
| BA21 | TYTO ATHENE, LLC | Department of Defense | $84.19K | 2012-09-28 | 2013-11-29 | 811213 | FUNDING ACTION ONLY |
| 0019 | TYTO ATHENE, LLC | Department of Defense | $83.47K | 2007-09-10 | 2010-12-10 | 811213 | CCMIS UPGRADE, NEW CUMBERLAND ARMY DEPOT, PA |
| FA527015FA057 | TYTO ATHENE, LLC | Department of Defense | $83.41K | 2015-09-14 | 2016-09-23 | 517110 | IGF::CL::IGF DEFENSE SWITCHED NETWORK SUPPORT |
| N0024423F0307 | TYTO ATHENE, LLC | Department of Defense | $83.08K | 2023-07-06 | 2024-07-05 | 811213 | MONTHLY MAINTENANCE SERVICES (MMS) |
| N0018923F0523 | TYTO ATHENE, LLC | Department of Defense | $82.86K | 2023-08-18 | 2024-08-17 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES |
| N0018918F0776 | TYTO ATHENE, LLC | Department of Defense | $81.9K | 2018-09-12 | 2019-06-11 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES |
| N0024423F0345 | TYTO ATHENE, LLC | Department of Defense | $80.14K | 2023-08-01 | 2024-07-31 | 811213 | STANDARD COMMERCIAL MAINTENANCE TASKS |
| N0018919F0408 | TYTO ATHENE, LLC | Department of Defense | $79.93K | 2019-05-01 | 2020-01-31 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES |
| BA15 | TYTO ATHENE, LLC | Department of Defense | $79.75K | 2012-09-27 | 2015-09-26 | 811213 | LTLCS - FT RUCKER ADAS/OMO |
| M6739916P0084 | TYTO ATHENE, LLC | Department of Defense | $79.62K | 2016-09-28 | 2017-09-29 | 811213 | IGF::OT::IGF BTI WARRANTY, MAINTENANCE, SUPPORT |
| N0016809P0333 | TYTO ATHENE, LLC | Department of Defense | $79.07K | 2009-02-04 | 2009-03-17 | 541513 | COSS-CAS-9 |
| SH01 | TYTO ATHENE, LLC | Department of Defense | $78.86K | 2016-01-22 | 2016-10-31 | 517110 | IGF::OT::IGF OBTAIN THE SPECIFIED MATERIALS, SERVICES AND SUPPORT TO ESTABLISH AN INTERNET PROTOCOL (IP) ENTERPRISE FACSIMILE SERVICE ON HANSCOM AIR FORCE BASE |
| GSQ0115BK0075 | TYTO ATHENE, LLC | General Services Administration | $78.85K | 2015-03-05 | 2016-03-08 | 517110 | DHS USCIS CCP ZHT VOICE |
| 0100 | TYTO ATHENE, LLC | Department of Defense | $78.84K | 2008-05-02 | 2009-10-30 | 811213 | SPARES |
| BA04 | TYTO ATHENE, LLC | Department of Defense | $78.68K | 2012-09-18 | 2013-09-18 | 811213 | LTLCS |
| 0083 | TYTO ATHENE, LLC | Department of Defense | $78.35K | 2008-04-03 | 2008-09-30 | 811213 | CRITICAL VOICE UPGRADE |
| GSQ0116BK0273 | TYTO ATHENE, LLC | General Services Administration | $77.96K | 2016-10-03 | 2017-10-02 | 517110 | DHS USCIS CCP PNX VOIP PHONE UPGRADE PROJECT |
| FA483019FA124 | TYTO ATHENE, LLC | Department of Defense | $77.57K | 2019-09-30 | 2019-12-31 | 517110 | SUPPLY MOTOROLA FLASH CARD UPGRADE TO MOOFY AFB. IAW QUOTE NUMBER 14323 |
| N0018922F1501 | TYTO ATHENE, LLC | Department of Defense | $76.65K | 2022-09-30 | 2023-09-29 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES |
| N0018919F0605 | TYTO ATHENE, LLC | Department of Defense | $76.57K | 2019-08-06 | 2022-11-09 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES |
| N0018918F0881 | TYTO ATHENE, LLC | Department of Defense | $76.57K | 2018-09-12 | 2019-07-31 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES |
| N0018919F0409 | TYTO ATHENE, LLC | Department of Defense | $75.94K | 2019-05-15 | 2020-02-15 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES |
| 0074 | TYTO ATHENE, LLC | Department of Defense | $75K | 2008-01-03 | 2009-07-14 | 811213 | LOGISTICS SUPPORT FOR FT DRUM, NEW YORK |
| N0018921F1284 | TYTO ATHENE, LLC | Department of Defense | $74.99K | 2021-09-30 | 2022-09-29 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES |