Awards for “TYTO ATHENE, LLC”
25 awards on this page · sorted by amount · page 31
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| GSQ0117BK0010 | TYTO ATHENE, LLC | General Services Administration | $31.11K | 2016-11-28 | 2017-11-27 | 517110 | DHS USCIS CCP DCR WIRELESS AP PROJECT |
| 0259 | TYTO ATHENE, LLC | Department of Defense | $30.98K | 2009-08-28 | 2010-09-28 | 811213 | ADAS MAINTENANCE FT GORDON |
| 4Z97 | TYTO ATHENE, LLC | Department of Defense | $30.62K | 2008-07-15 | 2008-08-23 | 811213 | PHONE COMPONENTS IN SPS AS W912JC-08-F-4087 |
| FA448420F0308 | TYTO ATHENE, LLC | Department of Defense | $30.53K | 2020-09-29 | 2020-12-28 | 517110 | PURCHASE AND INSTALLATION OF ADDITIONAL PHONE TO LAKEHURST SECONDARY CRASH PHONE NETWORK AT JB MDL, NEW JERSEY |
| 0068 | TYTO ATHENE, LLC | Department of Defense | $30K | 2007-11-27 | 2008-11-30 | 811213 | LOGISTICS SUPPORT FOR FT. POLK, LA |
| 0228 | TYTO ATHENE, LLC | Department of Defense | $29.92K | 2009-06-16 | 2010-04-29 | 811213 | ADAS MAINTENANCE AND SUPPORT FOR FORT LEONARD WOOD, MO |
| 0223 | TYTO ATHENE, LLC | Department of Defense | $29.83K | 2009-06-18 | 2010-06-15 | 811213 | OPEN MAINTENANCE ORDER FOR FT POLK, LA |
| 0229 | TYTO ATHENE, LLC | Department of Defense | $29.7K | 2009-06-16 | 2010-06-30 | 811213 | OPEN MAINTENANCE FOR STEWART, GA |
| N0024421F0350 | TYTO ATHENE, LLC | Department of Defense | $29.67K | 2021-06-14 | 2021-08-31 | 811213 | STANDARD COMMERCIAL MAINTENANCE TASKS |
| N0024423F0162 | TYTO ATHENE, LLC | Department of Defense | $29.61K | 2023-03-23 | 2023-08-31 | 811213 | STANDARD COMMERCIAL MAINTENANCE TASKS |
| BA07 | TYTO ATHENE, LLC | Department of Defense | $29.59K | 2012-09-19 | 2013-09-18 | 811213 | LTLCS FORT CARSON, CO OPEN MAINTENANCE ORDER |
| N0024423F0280 | TYTO ATHENE, LLC | Department of Defense | $29.51K | 2023-07-27 | 2023-10-31 | 811213 | CATS MAINTENANCE SERVICES |
| 0148 | TYTO ATHENE, LLC | Department of Defense | $29.47K | 2008-09-23 | 2011-05-21 | 811213 | LOGISTICS SUPPORT FOR THE 78TH SIGNAL BATALLION, JAPAN |
| 0120 | TYTO ATHENE, LLC | Department of Defense | $29.46K | 2008-06-30 | 2009-06-30 | 811213 | ADAS MAINTENANCE AND SUPPORT FOR FORT MEADE, MD |
| 0218 | TYTO ATHENE, LLC | Department of Defense | $29.41K | 2009-05-27 | 2010-05-30 | 811213 | OPEN MAINTENANCE ORDER FOR FORT DRUM, NY |
| DTFAAC10D00037CALL0004 | TYTO ATHENE, LLC | Department of Transportation | $29.37K | 2010-08-19 | 2010-09-03 | 238210 | ADDITION OF ONE EDRAM FOR ENHANCED DIGITAL RECORDING TAS::69 4562::TAS |
| N6328522P0039 | TYTO ATHENE, LLC | Department of Defense | $29.16K | 2022-08-30 | 2022-09-30 | 811213 | MAINTENANCE |
| 0109 | TYTO ATHENE, LLC | Department of Defense | $29.11K | 2008-06-04 | 2009-09-30 | 811213 | OPEN MAINTENANCE SUPPORT FOR PRESIDIO OF MONTEREY, CA |
| W9126G07P0063 | TYTO ATHENE, LLC | Department of Defense | $29.11K | 2006-10-01 | 2009-09-30 | 811213 | BASIC PERIOD - TELEPHONE MAINTENANCE |
| 0253 | TYTO ATHENE, LLC | Department of Defense | $28.12K | 2009-07-31 | 2010-06-30 | 811213 | ESP FT MCPHERSON |
| INPD7140080037 | TYTO ATHENE, LLC | Department of the Interior | $28.04K | 2008-08-25 | 2008-09-30 | 517911 | TELEPHONE UPGRADE OF EXISTING TELEPHONE SYSTEM |
| GSQ0116BK0233 | TYTO ATHENE, LLC | General Services Administration | $27.89K | 2016-09-15 | 2016-11-18 | 517110 | DHS USCIS CCP TWD BOM |
| N0024423F0457 | TYTO ATHENE, LLC | Department of Defense | $27.63K | 2023-09-22 | 2024-08-31 | 811213 | MATERIAL IN SUPPORT OF STD CML EQUIPMENT |
| N0024423F0387 | TYTO ATHENE, LLC | Department of Defense | $27.58K | 2023-08-30 | 2024-08-20 | 811213 | STANDARD COMMERCIAL MAINTENANCE TASKS |
| GSQ0116BK0280 | TYTO ATHENE, LLC | General Services Administration | $27.54K | 2016-09-23 | 2016-09-23 | 517110 | DHS USCIS CCP NSC DACA BOM |