Awards for “TYTO ATHENE, LLC”
25 awards on this page · sorted by amount · page 26
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSBP1106F12534 | TYTO ATHENE, LLC | Department of Homeland Security | $57.36K | 2006-08-18 | 2006-10-31 | — | PAGING SYSTEM |
| 0267 | TYTO ATHENE, LLC | Department of Defense | $57.33K | 2009-09-23 | 2010-01-20 | 811213 | PARTS AND MATERIALS |
| N0024422F0241 | TYTO ATHENE, LLC | Department of Defense | $57.23K | 2022-05-13 | 2022-08-31 | 811213 | STANDARD COMMERCIAL MAINTENANCE TASKS |
| 0008 | TYTO ATHENE, LLC | Department of Defense | $56.9K | 2012-09-04 | 2013-09-19 | 811213 | MANUFACTURER LEVEL SUPPORT, PARTS AND MA |
| N0024422F0172 | TYTO ATHENE, LLC | Department of Defense | $56.57K | 2022-03-10 | 2022-08-31 | 811213 | STANDARD COMMERCIAL MAINTENANCE TASKS |
| QW01 | TYTO ATHENE, LLC | Department of Defense | $56.39K | 2016-09-15 | 2017-03-15 | 517110 | VTC UPGRADE, B. 8500 - EQP AND SUPPLIES |
| BA44 | TYTO ATHENE, LLC | Department of Defense | $56.05K | 2013-08-05 | 2014-08-01 | 811213 | LONG TERM LIFE CYCLE SUPPORT (LTLCS) EXTENDED SERVICE PLAN (ESP) FOR NATIONAL GROUND INTELLIGENCE CENTER (NGIC) CHARLOTESVILLE, VA. |
| DTFASO09P00498 | TYTO ATHENE, LLC | Department of Transportation | $55.07K | 2009-02-20 | 2009-04-18 | 238210 | AJW-E13C, COLLEGE PARK, GA, CHARLOTTE, NC, NEW R/W FOTS. CONFIGURATION 1 (MUX + POWER SUPPLY + BATTERY KIT), SEE BLACKBOX CONFIGURATION CONTENTS. 8 EA @ $5911.82 = $47294.56 |
| 0004 | TYTO ATHENE, LLC | Department of Defense | $54.96K | 2012-08-21 | 2030-12-25 | 811213 | EXTENDED SERVICE PLAN (ESP) |
| N0018925F0494 | TYTO ATHENE, LLC | Department of Defense | $54.29K | 2025-09-30 | 2026-09-29 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES |
| FA568520P0061 | TYTO ATHENE, LLC | Department of Defense | $54.04K | 2020-09-28 | 2021-12-31 | 517911 | INSTALLATION OF A NEW E-911 WORKSTATION |
| N0024424F0418 | TYTO ATHENE, LLC | Department of Defense | $53.82K | 2024-09-01 | 2025-08-31 | 811213 | STANDARD COMMERCIAL MAINTENANCE TASKS |
| 15M80019PA3600051 | TYTO ATHENE, LLC | Department of Justice | $53.65K | 2019-04-18 | 2019-09-30 | 541512 | UPGRADE ELECTRONIC SECURITY SYSTEM |
| 0419 | TYTO ATHENE, LLC | Department of Defense | $52.98K | 2011-09-19 | 2012-03-31 | 811213 | EXTENDED SERVICE PLAN |
| 0341 | TYTO ATHENE, LLC | Department of Defense | $52.91K | 2010-07-22 | 2010-10-08 | 811213 | PARTS AND MATERIAL |
| M6700115P1187 | TYTO ATHENE, LLC | Department of Defense | $52.86K | 2015-04-20 | 2015-10-19 | 811213 | IGF::OT::IGF 6-MONTH EXTENDED WARRANTY |
| 693JF719P000118 | TYTO ATHENE, LLC | Department of Transportation | $52.21K | 2019-09-27 | 2019-12-31 | 517919 | POLYCOM SIP PHONES FOR HQ, INCLUDING CONFIGURATION SYSTEM. |
| 693JF719P000115 | TYTO ATHENE, LLC | Department of Transportation | $52.21K | 2019-09-27 | 2019-12-31 | 517919 | POLYCOM CONFIGURATION SYSTEM. |
| FA481918F1046 | TYTO ATHENE, LLC | Department of Defense | $51.95K | 2018-09-21 | 2018-11-20 | 517110 | IT FIBER OPTIC |
| M6700110P1522 | TYTO ATHENE, LLC | Department of Defense | $51.64K | 2010-08-30 | 2010-09-25 | 541512 | CERS EMERGENCY REPORTING INTEGRATION |
| 0064 | TYTO ATHENE, LLC | Department of Defense | $51.34K | 2007-11-21 | 2008-11-21 | 811213 | EXTENDED SERVICE PLAN FOR CAMP ZAMA, JAPAN |
| 0154 | TYTO ATHENE, LLC | Department of Defense | $51.22K | 2008-09-25 | 2009-09-30 | 811213 | LOGISTICAL SUPPORT FOR FT HAMILTON |
| N0024423F0075 | TYTO ATHENE, LLC | Department of Defense | $51K | 2023-02-09 | 2023-08-31 | 811213 | CATS MAINTENANCE SERVICES |
| FA485518F00C9 | TYTO ATHENE, LLC | Department of Defense | $50.99K | 2018-09-30 | 2021-02-22 | 517110 | AIRBUS WORKSTATION: |
| FA441718F0403 | TYTO ATHENE, LLC | Department of Defense | $49.97K | 2018-09-25 | 2018-12-24 | 517110 | E911 VESTA CONSOLE |