Awards for “TYTO ATHENE, LLC”
25 awards on this page · sorted by amount · page 33
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0226 | TYTO ATHENE, LLC | Department of Defense | $24.7K | 2009-06-16 | 2010-04-29 | 811213 | ADAS MAINTENANCE AND SUPPORT FOR FORT SILL, OK |
| 0132 | TYTO ATHENE, LLC | Department of Defense | $24.59K | 2008-08-28 | 2009-11-30 | 811213 | SPARES |
| SS090951089 | TYTO ATHENE, LLC | Social Security Administration | $24.58K | 2009-08-28 | 2009-09-30 | 111335 | PURCHASE OF TELEPHONES, DIGITAL LINE CRADS. |
| GSQ0117BK0002 | TYTO ATHENE, LLC | General Services Administration | $24.53K | 2016-10-04 | 2016-11-04 | 517110 | DHS USCIS CCP KFD BOM |
| N0024422F0215 | TYTO ATHENE, LLC | Department of Defense | $24.47K | 2022-04-13 | 2022-08-31 | 811213 | STANDARD COMMERCIAL MAINTENANCE TASKS |
| W9126G10P0036 | TYTO ATHENE, LLC | Department of Defense | $24.45K | 2009-12-17 | 2010-12-16 | 238210 | FY10 MAC ORDER COSTS |
| 0372 | TYTO ATHENE, LLC | Department of Defense | $24.3K | 2011-03-03 | 2012-09-29 | 811213 | ADAS MAINTENANCE |
| 0265 | TYTO ATHENE, LLC | Department of Defense | $24.23K | 2009-09-18 | 2010-09-18 | 811213 | ADAS MAINTENANCE - FT STEWART |
| 0177 | TYTO ATHENE, LLC | Department of Defense | $24.23K | 2009-03-23 | 2010-01-30 | 811213 | EXTENDED SRVICE PLAN SUPPORT FOR NGIC CHARLOTTESVILLE, VA. |
| 0099 | TYTO ATHENE, LLC | Department of Defense | $24.21K | 2008-05-02 | 2009-04-29 | 811213 | ADAS MAINTENANCE AND SUPPORT |
| 0065 | TYTO ATHENE, LLC | Department of Defense | $24.12K | 2007-11-27 | 2010-11-16 | 811213 | LOGISTICS SUPPORT FOR FORT INDIANTOWN GAP, PA |
| DJD11HQG0199 | TYTO ATHENE, LLC | Department of Justice | $24.03K | 2011-08-08 | 2012-01-24 | 517919 | TELECOMMUNICATION SERVICE |
| W911RQ20P0001 | TYTO ATHENE, LLC | Department of Defense | $24.03K | 2019-09-30 | 2020-09-29 | 334118 | TELECOMM SVC/MAINT RENEWAL |
| W91RUS19P0008 | TYTO ATHENE, LLC | Department of Defense | $23.92K | 2018-12-20 | 2019-05-22 | 811213 | FORT DETRICK ONSITE TROUBLESHOOTING SERVICE SUPPORT |
| N0018923F0048 | TYTO ATHENE, LLC | Department of Defense | $23.89K | 2022-11-28 | 2023-11-27 | 541330 | SUPPLIES |
| FA480019FA328 | TYTO ATHENE, LLC | Department of Defense | $23.85K | 2019-09-27 | 2019-10-11 | 517110 | DELIVERY ORDER. |
| INR10PX80750 | TYTO ATHENE, LLC | Department of the Interior | $23.83K | 2010-08-11 | 2010-09-30 | 238210 | TELEPHONE SYSTEM SOFTWARE AND HARDWARE UPGRADE |
| FA462117P0062 | TYTO ATHENE, LLC | Department of Defense | $23.82K | 2017-09-29 | 2017-10-29 | 334210 | IGF::OT::IGF BDOC E911 TELEPHONE RECORDER IAW SOW |
| TPDFIG0800026 | TYTO ATHENE, LLC | Department of the Treasury | $23.79K | 2007-10-01 | 2008-09-30 | 811213 | MAINTENANCE ON PHONE SYSTEM |
| 0122 | TYTO ATHENE, LLC | Department of Defense | $23.76K | 2008-07-10 | 2009-04-30 | 811213 | ADAS MAINTENANCE FOR FORT STEWART, GA |
| 0385 | TYTO ATHENE, LLC | Department of Defense | $23.6K | 2011-05-09 | 2012-04-29 | 811213 | ADAS MAINTENANCE AND SUPPORT AT FORT HUACHUCA, AZ |
| 0316 | TYTO ATHENE, LLC | Department of Defense | $23.6K | 2010-04-30 | 2011-04-29 | 811213 | MANUFACTURER LEVEL SUPPORT-AMCOM ADAS MAINTENANCE AND SUPPORT |
| 0195 | TYTO ATHENE, LLC | Department of Defense | $23.14K | 2009-04-13 | 2010-04-29 | 811213 | ADAS MAINTENANCE, FORT HUACHUCA, ARIZONA |
| 47QSCC24P5007 | TYTO ATHENE, LLC | General Services Administration | $23.02K | 2024-09-11 | 2024-09-30 | 334111 | NASNI CIRCUITS WIRING OF GSA OFFICES |
| OSCIT0042008 | TYTO ATHENE, LLC | Office of Special Counsel | $23K | 2007-10-01 | 2008-09-30 | 238210 | MAINTENANCE ON EQUIPMENT OSC PHONE SYSTEM |