Awards for “TYTO ATHENE, LLC”
25 awards on this page · sorted by amount · page 25
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0118 | TYTO ATHENE, LLC | Department of Defense | $66.33K | 2008-07-08 | 2009-03-31 | 811213 | OPTION 11C FOR E1/T1 INSTALLATION & CONFIGURATION AT CAMP BUEHRING, KUWAIT |
| DTFAAC04D00133CALL0016 | TYTO ATHENE, LLC | Department of Transportation | $66.27K | 2008-03-20 | 2008-04-09 | 811213 | ICM SW ENABLER 00045498 |
| N0024422F0347 | TYTO ATHENE, LLC | Department of Defense | $65.81K | 2022-09-01 | 2023-08-31 | 811213 | STANDARD COMMERCIAL MAINTENANCE TASKS |
| N0018919F0730 | TYTO ATHENE, LLC | Department of Defense | $65K | 2019-09-23 | 2020-06-15 | 541330 | ALARM CIRCUIT INSTALLATION |
| W9115113P0240 | TYTO ATHENE, LLC | Department of Defense | $64.75K | 2013-09-23 | 2014-09-19 | 511210 | CAIRS.NET SOFTWARE UPGRADE KIT |
| N0024422F0170 | TYTO ATHENE, LLC | Department of Defense | $63.13K | 2022-03-08 | 2022-08-31 | 811213 | STANDARD COMMERCIAL MAINTENANCE TASKS |
| VA590C00287 | TYTO ATHENE, LLC | Department of Veterans Affairs | $63K | 2009-10-01 | 2010-04-30 | 517110 | MAINTENANCE PHONE SERVICES |
| BA65 | TYTO ATHENE, LLC | Department of Defense | $62.72K | 2014-09-16 | 2015-09-15 | 811213 | LTLS MAINTENANCE SERVICES (ESP AND CALLWARE CALLEGRA) FOR NGIC. |
| 0371 | TYTO ATHENE, LLC | Department of Defense | $62.54K | 2011-02-01 | 2011-09-30 | 811213 | EXTENDED SERVICE PLAN FOR TMS AND ADAS |
| GST0609BN0016 | TYTO ATHENE, LLC | General Services Administration | $62.34K | 2009-03-25 | 2009-06-12 | 811213 | DKNZ09RM000S DATA COMMUNICATIONS INFRASTRUCTURE INSTALLATION |
| BA16 | TYTO ATHENE, LLC | Department of Defense | $62.3K | 2012-09-27 | 2013-01-26 | 811213 | LTLCS - YUMA PROVING GROUNDS, AZ - ESP, TMS MAINTENANCE, CALLEGRA LEVEL 2 SUSTAINMENT, CONSORTIUM SUPPORT |
| BA12 | TYTO ATHENE, LLC | Department of Defense | $61.97K | 2012-09-25 | 2015-09-23 | 811213 | LTLCS - ADAS MAINTENANCE ROCK ISLAND |
| N6883617P0877 | TYTO ATHENE, LLC | Department of Defense | $61.5K | 2017-09-08 | 2017-09-20 | 335911 | BATTERIES |
| DTFASO09P00541 | TYTO ATHENE, LLC | Department of Transportation | $60.71K | 2009-03-18 | 2010-03-17 | 238210 | NORTEL SONET ADM SHELF, PART # SONET ADM SHELF, 10 @ $5591.82 = $55,918.20 |
| 36C26118P0967 | TYTO ATHENE, LLC | Department of Veterans Affairs | $60K | 2018-02-21 | 2018-09-29 | 334290 | DAS SPARE PARTS |
| 0337 | TYTO ATHENE, LLC | Department of Defense | $60K | 2010-07-01 | 2011-06-30 | 811213 | LOGISTICS SUPPORT (OMA FUNDS) FT LEWIS |
| N0024424F0141 | TYTO ATHENE, LLC | Department of Defense | $59.89K | 2024-03-01 | 2025-02-28 | 811213 | MATERIAL IN SUPPORT OF STD CML EQUIPMENT |
| 0348 | TYTO ATHENE, LLC | Department of Defense | $59.89K | 2010-09-25 | 2011-01-18 | 811213 | MANUFACTURER LEVEL SUPPORT |
| W9126G11P0029 | TYTO ATHENE, LLC | Department of Defense | $59.01K | 2010-12-01 | 2011-09-30 | 811213 | TELEPHONE MAINTENANCE FOR FORT WORTH |
| N0024421F0578 | TYTO ATHENE, LLC | Department of Defense | $58.97K | 2021-09-21 | 2022-08-31 | 811213 | STANDARD COMMERCIAL MAINTENANCE TASKS |
| 0430 | TYTO ATHENE, LLC | Department of Defense | $58.92K | 2011-09-26 | 2012-06-29 | 811213 | MANUFACTURER LEVEL SUPPORT |
| N0018922F1443 | TYTO ATHENE, LLC | Department of Defense | $58.86K | 2022-09-17 | 2023-09-18 | 541330 | SUPPLIES |
| W9126G09P0376 | TYTO ATHENE, LLC | Department of Defense | $58.42K | 2009-09-30 | 2010-09-30 | 811213 | FY 10 MAINT FOR FORT WORTH DISTRICT OFFICE TELEPHONES |
| 0134 | TYTO ATHENE, LLC | Department of Defense | $58.03K | 2008-09-09 | 2008-12-15 | 811213 | FORT DRUM, NY NETPLUS 6 UPGRADE |
| 0308 | TYTO ATHENE, LLC | Department of Defense | $57.73K | 2010-03-10 | 2010-07-09 | 811213 | INSTALLATION RED RIVER ARMY DEPOT IPE RELOCATION |