Awards for “TYTO ATHENE, LLC”
25 awards on this page · sorted by amount · page 32
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| BA06 | TYTO ATHENE, LLC | Department of Defense | $27.47K | 2012-09-18 | 2015-09-17 | 811213 | LTLCS |
| 0302 | TYTO ATHENE, LLC | Department of Defense | $27.38K | 2010-01-20 | 2011-01-19 | 811213 | OPEN MAINTENANCE ORDER (OMO) |
| N0060425FD026 | TYTO ATHENE, LLC | Department of Defense | $27.31K | 2025-06-20 | 2025-08-31 | 811213 | INSTALL 48 STRANDS OF SM FIBER OPTIC CABLE FROM THE NEAREST FIBER HUB (B1493, REMOTE 2) TO BLDG 793 AIR TRAFFIC CONTROL AT NASNI. TYTO9058. |
| 0063 | TYTO ATHENE, LLC | Department of Defense | $27.13K | 2007-11-14 | 2008-09-30 | 811213 | NET PLUS MAINTENANCE FOR FORT DIX, NJ |
| BA61 | TYTO ATHENE, LLC | Department of Defense | $27.06K | 2014-08-25 | 2015-08-24 | 811213 | ANNUAL MAINTENANCE SERVICES FOR MCLB - ALBANY, GA FOR K&R TMS V&H MAINTENANCE. |
| 0289 | TYTO ATHENE, LLC | Department of Defense | $27.03K | 2009-11-24 | 2011-07-31 | 811213 | ADAS MAINTENANCE AND OPEN MAINTENANCE ORDER FOR NORTEL SWITCH EQUIPMENT |
| 0002 | TYTO ATHENE, LLC | Department of Defense | $27K | 2015-11-17 | 2016-09-22 | 811213 | IGF::OT::IGF BTI AND DWDM BIT SUSTAINMENT |
| M6700110P1475 | TYTO ATHENE, LLC | Department of Defense | $26.88K | 2010-08-13 | 2010-10-22 | 541513 | I/MAP EDITOR TRAINING |
| 0325 | TYTO ATHENE, LLC | Department of Defense | $26.63K | 2010-05-13 | 2011-05-12 | 811213 | LOGISTICS SUPPORT (OMA FUNDS) |
| M6700109P0012 | TYTO ATHENE, LLC | Department of Defense | $26.46K | 2009-09-21 | 2009-11-03 | 541513 | CERS MAP REFRESH |
| HSCEOP06P02025 | TYTO ATHENE, LLC | Department of Homeland Security | $26.02K | 2006-09-16 | 2006-09-16 | 561421 | TELEPHONE MAINTENANCE |
| 0111 | TYTO ATHENE, LLC | Department of Defense | $26K | 2008-06-04 | 2009-08-15 | 811213 | OPEN MAINTENANCE ORDER FOR FORT CARSON, CO |
| N0024423F0229 | TYTO ATHENE, LLC | Department of Defense | $25.94K | 2023-05-04 | 2023-12-31 | 811213 | STANDARD COMMERCIAL MAINTENANCE TASKS |
| N0024422F0307 | TYTO ATHENE, LLC | Department of Defense | $25.87K | 2022-07-06 | 2022-08-31 | 811213 | STANDARD COMMERCIAL MAINTENANCE TASKS |
| 0200 | TYTO ATHENE, LLC | Department of Defense | $25.35K | 2009-05-13 | 2010-05-30 | 811213 | EXTENDED SERVICE PLAN FOR MARINE CORP AIR STATION, CHERRY POINT, NC |
| N0024423F0320 | TYTO ATHENE, LLC | Department of Defense | $25.35K | 2023-07-13 | 2023-08-31 | 811213 | MONTHLY MAINTENANCE SERVICES (MMS) |
| 0270 | TYTO ATHENE, LLC | Department of Defense | $25.19K | 2009-09-22 | 2009-10-22 | 811213 | P/N NTYS05BCGSE6 |
| 0409 | TYTO ATHENE, LLC | Department of Defense | $25.19K | 2011-07-14 | 2012-04-29 | 811213 | ADAS MAINTENANCE AND SUPPORT |
| 0361 | TYTO ATHENE, LLC | Department of Defense | $25.19K | 2010-09-13 | 2011-04-29 | 811213 | MANUFACTURER LEVEL SUPPORT |
| N6328521FD035 | TYTO ATHENE, LLC | Department of Defense | $25.15K | 2021-07-27 | 2021-09-30 | 811213 | FURNISH AND INSTALL ONE (1) 48-STRAND |
| W9126G11P0180 | TYTO ATHENE, LLC | Department of Defense | $25K | 2011-06-16 | 2012-06-16 | 811213 | REPAIR AND ORDER SERVICES OVER AND ABOVE THE ESTABLISHED CONTRACT. |
| 0312 | TYTO ATHENE, LLC | Department of Defense | $24.96K | 2010-03-29 | 2011-03-30 | 811213 | NGIC - RIVANNA STATION (81C AND 11C WITH |
| N0018922F1469 | TYTO ATHENE, LLC | Department of Defense | $24.92K | 2022-09-26 | 2023-03-25 | 541330 | SUPPLIES |
| 0380 | TYTO ATHENE, LLC | Department of Defense | $24.72K | 2011-05-03 | 2012-05-03 | 811213 | ADAS MAINTENANCE |
| 0321 | TYTO ATHENE, LLC | Department of Defense | $24.72K | 2010-05-01 | 2011-04-30 | 811213 | MANUFACTURER LEVEL SUPPORT |