Awards for “TYTO ATHENE, LLC”
25 awards on this page · sorted by amount · page 27
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| GST0610BN0004 | TYTO ATHENE, LLC | General Services Administration | $49.95K | 2010-03-08 | 2010-04-15 | 811213 | CABLING FOR FEMA EXPANSION |
| N0024421F0471 | TYTO ATHENE, LLC | Department of Defense | $49.83K | 2021-09-01 | 2022-08-31 | 811213 | STANDARD COMMERCIAL MAINTENANCE TASKS |
| N0018923F0409 | TYTO ATHENE, LLC | Department of Defense | $49.7K | 2023-07-14 | 2024-03-14 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES |
| HSBP1016P00814 | TYTO ATHENE, LLC | Department of Homeland Security | $49.56K | 2016-09-28 | 2017-09-27 | 541519 | AUDIO / VISUAL EQUIPMENT AND INSTALLATION, EXECUTIVE CONFERENCE ROOM, NDC2 |
| W9126G11P0204 | TYTO ATHENE, LLC | Department of Defense | $49.48K | 2011-10-01 | 2013-09-30 | 811213 | MAINTENANCE SERVICES FOR THE FORT WORTH DISTRICT TELEPHONE SYSTEM. |
| DTFAAC04D00133CALL0011 | TYTO ATHENE, LLC | Department of Transportation | $49.43K | 2007-11-08 | 2009-09-09 | 811213 | CALLPILOT 2.5 RACKMOUNT AC SMDI STAND-BY SYSTEM PART NUMBER NTZE96AA QUANTITY - 1 |
| W9124P14P0073 | TYTO ATHENE, LLC | Department of Defense | $49.42K | 2014-05-13 | 2015-05-13 | 517210 | CALLWARE VOICEMAIL |
| N0018925F0100 | TYTO ATHENE, LLC | Department of Defense | $49.02K | 2025-01-13 | 2026-01-12 | 541330 | FCC B14 FIBER PLANT EXPANSION |
| 0057 | TYTO ATHENE, LLC | Department of Defense | $49K | 2007-10-22 | 2008-10-21 | 811213 | LOGISTICAL SUPPORT, FORT CARSON, CO. |
| 0094 | TYTO ATHENE, LLC | Department of Defense | $48.77K | 2008-04-29 | 2009-09-25 | 811213 | OPEN MAINTENANCE AND ANNUAL MAINTENANCE FOR WHITE SANDS MISSILES RANGE, NM. |
| FA520920P0010 | TYTO ATHENE, LLC | Department of Defense | $48.35K | 2019-10-01 | 2020-09-30 | 811213 | UNIFY SYSTEM MAINTENANCE PLAN AT 374 AW AND 730 AMS |
| 0364 | TYTO ATHENE, LLC | Department of Defense | $48.22K | 2010-09-22 | 2011-02-18 | 811213 | STFSS FOR SWITCH ENGINEER(OCONUS UPLIFT) |
| N0024421F0212 | TYTO ATHENE, LLC | Department of Defense | $47.9K | 2021-04-01 | 2021-08-31 | 811213 | STANDARD COMMERCIAL MAINTENANCE TASKS |
| 0153 | TYTO ATHENE, LLC | Department of Defense | $47.71K | 2008-09-25 | 2011-09-20 | 811213 | OPEN MAINTENANCE ORDER FOR ANNISTON ARMY DEPOT |
| 0152 | TYTO ATHENE, LLC | Department of Defense | $47.55K | 2008-09-29 | 2009-09-30 | 811213 | CLASS MODEM RESOURCE CP FOR FORT LEAVENWORTH, KS |
| 15M80019PA3600063 | TYTO ATHENE, LLC | Department of Justice | $47.35K | 2019-05-28 | 2020-05-31 | 541512 | PREVENTIVE MAINTENANCE |
| GSQ0117BK0035 | TYTO ATHENE, LLC | General Services Administration | $47.3K | 2017-03-06 | 2017-12-29 | 517110 | DHS USCIS MNM ST PAUL WIRELESS |
| 47QFSA18F0023 | TYTO ATHENE, LLC | General Services Administration | $47.08K | 2018-02-05 | 2021-01-04 | 517110 | MAINTENANCE FOR AUDIO AND VISUAL SYSTEM FOR TWO ROOMS NUCLEAR REGULATORY COMMISSION MIGRATED FROM ID17170013 |
| N0018923F0729 | TYTO ATHENE, LLC | Department of Defense | $46.97K | 2023-09-05 | 2024-09-04 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES |
| M0068118P0094 | TYTO ATHENE, LLC | Department of Defense | $46.8K | 2018-09-28 | 2019-07-26 | 517919 | SECURELOGIX MAINTENANCE SUPPORT |
| GSQ0516BM0196 | TYTO ATHENE, LLC | General Services Administration | $46.77K | 2016-09-30 | 2017-02-28 | 517110 | IGF::CL::IGF:: NEW TELEPHONE SYSTEM AND CABLING FOR OSHA TOLEDO OFFICE |
| FA561317F0342 | TYTO ATHENE, LLC | Department of Defense | $45.8K | 2017-09-29 | 2018-04-16 | 517110 | IGF::OT::IGF FIBER OPTIC CABLE INSTALLATION |
| N0018920F0537 | TYTO ATHENE, LLC | Department of Defense | $45.13K | 2020-08-31 | 2021-03-05 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES |
| W9115114P0858 | TYTO ATHENE, LLC | Department of Defense | $45.05K | 2014-07-25 | 2015-08-31 | 811213 | ADAS MAINTENANCE |
| 0004 | TYTO ATHENE, LLC | Department of Defense | $45.02K | 2016-07-25 | 2017-09-22 | 811213 | IGF::OT::IGF BTI AND DWDM BTI SUSTAINMENT FOR USNH |