Awards for “TYTO ATHENE, LLC”
25 awards on this page · sorted by amount · page 34
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0336 | TYTO ATHENE, LLC | Department of Defense | $22.88K | 2010-07-14 | 2011-03-30 | 811213 | SECURITY CLASS: UNCLASSIFIED |
| 0377 | TYTO ATHENE, LLC | Department of Defense | $22.88K | 2011-03-31 | 2012-03-30 | 811213 | ADAS MAINTENANCE&SUPPORT |
| 0062 | TYTO ATHENE, LLC | Department of Defense | $22.86K | 2007-11-14 | 2008-11-30 | 811213 | LOGISTICAL SUPPORT |
| 0304 | TYTO ATHENE, LLC | Department of Defense | $22.82K | 2010-02-24 | 2011-02-23 | 811213 | LOGISTICS SUPPORT (OMA FUNDS) OPEN MAINTENANCE ORDER |
| 0116 | TYTO ATHENE, LLC | Department of Defense | $22.69K | 2008-06-13 | 2009-04-29 | 811213 | ADAS MAINTENANCE AT FORT HUACHUCA, AZ |
| 0084 | TYTO ATHENE, LLC | Department of Defense | $22.61K | 2008-03-28 | 2011-07-20 | 811213 | LOGISTICS SUPPORT FOR FORT LEONARD, MO |
| 0225 | TYTO ATHENE, LLC | Department of Defense | $22.43K | 2009-06-15 | 2010-03-31 | 811213 | ADAS MAINTENANCE AND SUPPORT FOR FT. LEWIS, WA |
| 0250 | TYTO ATHENE, LLC | Department of Defense | $22.4K | 2009-07-21 | 2010-05-14 | 811213 | ADAS MAINTENANCE FOR 1 YEAR |
| N0024421F0146 | TYTO ATHENE, LLC | Department of Defense | $22.39K | 2021-02-19 | 2021-08-31 | 811213 | STANDARD COMMERCIAL MAINTENANCE TASKS |
| HSBP1106F10146 | TYTO ATHENE, LLC | Department of Homeland Security | $22.17K | 2005-10-01 | 2006-09-30 | — | TELECOM SYSTEM MAINTENANCE |
| 0112 | TYTO ATHENE, LLC | Department of Defense | $21.96K | 2008-06-05 | 2009-04-29 | 811213 | ADAS MAINTENANCE FOR FORT CAMPBELL, KY |
| DJFA3OTD6078 | TYTO ATHENE, LLC | Department of Justice | $21.89K | 2013-08-15 | 2013-09-20 | 541512 | IGF::OT::IGF |
| HSCEAM05F00368 | TYTO ATHENE, LLC | Department of Homeland Security | $21.86K | 2005-09-08 | 2005-09-08 | 334290 | TO PURCHASE MAITNENANCE ON THE HQ PHONE SYSTEM. MAINTENANCE WILL BE FROM 7 SEP 2005 - 7 SEP 2006 DEB STUART AGREED THAT THIS IS A NON-SEVERABLE CONTRACT. |
| 0274 | TYTO ATHENE, LLC | Department of Defense | $21.8K | 2009-09-24 | 2010-09-23 | 811213 | OPEN MAINTENANCE ORDER |
| TPDFIG07K00011 | TYTO ATHENE, LLC | Department of the Treasury | $21.8K | 2006-09-08 | 2007-09-30 | — | PHONE SERVICE |
| DJD14HQP0441 | TYTO ATHENE, LLC | Department of Justice | $21.7K | 2014-04-30 | 2014-09-19 | 811219 | CABLING SUPPLIES |
| N0024424F0365 | TYTO ATHENE, LLC | Department of Defense | $21.41K | 2024-07-25 | 2025-07-24 | 811213 | STANDARD COMMERCIAL MAINTENANCE TASKS |
| OSCIT0572008 | TYTO ATHENE, LLC | Office of Special Counsel | $21.35K | 2008-05-02 | 2008-09-30 | 238210 | SYSTEM UPGRADE |
| 0411 | TYTO ATHENE, LLC | Department of Defense | $21.27K | 2011-09-19 | 2012-09-18 | 811213 | LOGISTICS SUPPORT (OMA FUNDS) |
| N0016811P5840 | TYTO ATHENE, LLC | Department of Defense | $21.23K | 2011-05-09 | 2011-05-10 | 238210 | ON-SITE SUPPORT - OT |
| N0024423F0323 | TYTO ATHENE, LLC | Department of Defense | $21.06K | 2023-07-13 | 2023-11-30 | 811213 | MATERIAL IN SUPPORT OF STD CML EQUIPMENT |
| INR10PX80499 | TYTO ATHENE, LLC | Department of the Interior | $21.03K | 2010-06-23 | 2010-07-30 | 238210 | TELEPHONE SYSTEM SOFTWARE AND HARDWARE UPGRADE |
| DJD12OSG0004 | TYTO ATHENE, LLC | Department of Justice | $20.97K | 2011-10-28 | 2011-11-11 | 517911 | HARDWARE/CABLE |
| W911RQ25P0009 | TYTO ATHENE, LLC | Department of Defense | $20.96K | 2025-01-27 | 2025-04-24 | 334118 | RRAD-SIP TRUNK |
| FA301022P0065 | TYTO ATHENE, LLC | Department of Defense | $20.9K | 2022-08-19 | 2022-10-17 | 517919 | E911 RECONFIGURATION |