Awards for “TYTO ATHENE, LLC”
25 awards on this page · sorted by amount · page 39
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0151 | TYTO ATHENE, LLC | Department of Defense | $13.67K | 2008-09-23 | 2009-09-30 | 811213 | LOGISTICS SUPPORT FOR MARINE CORP, GA |
| DU203NP16P0042 | TYTO ATHENE, LLC | Department of Housing and Urban Development | $13.64K | 2016-09-13 | 2021-09-18 | 517911 | SOFTWARE/HARDWARE SUPPORT FOR THE HONOLULU AND PHOENIX OFFICES. IGF::OT::IGF |
| 1255N919P0019 | TYTO ATHENE, LLC | Department of Agriculture | $13.32K | 2019-08-12 | 2019-08-30 | 238210 | MID ATLANTIC COORDINATION CENTER CABLE INSTALLATION |
| BA55 | TYTO ATHENE, LLC | Department of Defense | $13.16K | 2013-12-13 | 2014-02-14 | 811213 | LONG TERM LIFE CYCLE SUPPORT (LTLCS) ON-SITE SUPPORT FOR WEST POINT POWER/RECTIFIER SERVICE |
| GSQ0116BK0191 | TYTO ATHENE, LLC | General Services Administration | $12.99K | 2016-09-01 | 2016-09-30 | 517110 | DHS USCIS CCP XND BOM |
| 0114 | TYTO ATHENE, LLC | Department of Defense | $12.98K | 2008-06-13 | 2009-04-09 | 811213 | K&R MAINTENANCE AT FORT BLISS, TX |
| FA449720P0051 | TYTO ATHENE, LLC | Department of Defense | $12.92K | 2020-09-30 | 2021-05-31 | 517919 | E-911 CAMA MODEM ACTIVATION |
| GST8359991400262 | TYTO ATHENE, LLC | General Services Administration | $12.76K | 2014-02-11 | 2015-01-27 | 517110 | IGF::OT::IGF - MAINTENANCE SERVICES FOR EXISTING PBX (PRIVATE BRANCH EXCHANGE) EQUIPMENT, VOICE MAIL SYSTEMS, BATTERY BACK-UP SYSTEMS, EXTERNAL CONFERENCE BRIDGES, STATION EQUIPMENT, AND OTHER ANCILLARY ITEMS. NETWORK SERVICES TOPS ORDER THIS IS TOPS ORDER 8359991400262 THAT IS ASSOCIATED WITH A LOCATION (OR PART OF A LOCATION) SPECIFIED UNDER TASK ORDER GSQ0814BP0001 UNDER CONNECTIONS II CONTRACT GS00Q12NSD0016. |
| 0407 | TYTO ATHENE, LLC | Department of Defense | $12.52K | 2011-07-11 | 2012-07-10 | 811213 | OPEN MANINTENANCE ORDER (OMO) |
| VA24612P2461 | TYTO ATHENE, LLC | Department of Veterans Affairs | $12.5K | 2012-03-15 | 2012-04-30 | 334111 | PHONES |
| 0221 | TYTO ATHENE, LLC | Department of Defense | $12.48K | 2009-06-18 | 2010-08-31 | 811213 | SOFTWARE MAINTENANCE AND ANNUAL SUBSCRIPTION FOR FORT CARSON, CO |
| 28321326FDS030039 | TYTO ATHENE, LLC | Social Security Administration | $12.48K | 2026-09-06 | 2026-11-25 | 517111 | TO PROCURE SESSION BORDER CONTROLLER (SBC) MAINTENANCE |
| N0060425FD028 | TYTO ATHENE, LLC | Department of Defense | $12.41K | 2025-06-20 | 2025-08-31 | 811213 | INSTALL A SECTION THROW 100 PAIR COPPER CABLE FROM THE NEAREST MANHOLE LOCATED JUST OUTSIDE OF BUILDING 319 AT NORTH ISLAND. |
| 0105 | TYTO ATHENE, LLC | Department of Defense | $12.33K | 2008-05-16 | 2009-05-31 | 811213 | OPEN MAINTENANCE |
| 0058 | TYTO ATHENE, LLC | Department of Defense | $12.27K | 2007-10-24 | 2011-05-21 | 811213 | LOGISTICAL SUPPORT FOR FORT IRWIN, CA |
| GST8849991400185 | TYTO ATHENE, LLC | General Services Administration | $12.17K | 2014-02-13 | 2015-01-27 | 517110 | IGF::OT::IGF - MAINTENANCE SERVICES FOR EXISTING PBX (PRIVATE BRANCH EXCHANGE) EQUIPMENT, VOICE MAIL SYSTEMS, BATTERY BACK-UP SYSTEMS, EXTERNAL CONFERENCE BRIDGES, STATION EQUIPMENT, AND OTHER ANCILLARY ITEMS. NETWORK SERVICES TOPS ORDER THIS IS TOPS ORDER 8849991400185 THAT IS ASSOCIATED WITH A LOCATION (OR PART OF A LOCATION) SPECIFIED UNDER TASK ORDER GSQ0814BP0001 UNDER CONNECTIONS II CONTRACT GS00Q12NSD0016. |
| GST8905001400155 | TYTO ATHENE, LLC | General Services Administration | $12.15K | 2014-01-28 | 2015-01-27 | 517110 | IGF::OT::IGF - MAINTENANCE SERVICES FOR EXISTING PBX (PRIVATE BRANCH EXCHANGE) EQUIPMENT, VOICE MAIL SYSTEMS, BATTERY BACK-UP SYSTEMS, EXTERNAL CONFERENCE BRIDGES, STATION EQUIPMENT, AND OTHER ANCILLARY ITEMS. NETWORK SERVICES TOPS ORDER THIS IS TOPS ORDER 8905001400155 THAT IS ASSOCIATED WITH A LOCATION (OR PART OF A LOCATION) SPECIFIED UNDER TASK ORDER GSQ0814BP0001 UNDER CONNECTIONS II CONTRACT GS00Q12NSD0016. |
| N0018923F0786 | TYTO ATHENE, LLC | Department of Defense | $12K | 2023-09-21 | 2024-03-21 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES |
| 47QFRA18F0060 | TYTO ATHENE, LLC | General Services Administration | $11.99K | 2018-08-23 | 2018-09-22 | 517110 | NETWORK DROPS |
| 0406 | TYTO ATHENE, LLC | Department of Defense | $11.82K | 2011-07-07 | 2012-07-06 | 811213 | OPEN MAINTENANCE ORDER (OMO) |
| GSQ0115BK0060 | TYTO ATHENE, LLC | General Services Administration | $11.6K | 2015-02-24 | 2015-03-27 | 517110 | DHS USCIS CCP MDP UPS PIGTAILS BOM |
| 0326 | TYTO ATHENE, LLC | Department of Defense | $11.5K | 2010-05-17 | 2011-05-17 | 811213 | LOGISTICS SUPPORT (OMA FUNDS) |
| N0024424F0113 | TYTO ATHENE, LLC | Department of Defense | $11.49K | 2024-02-13 | 2024-10-31 | 811213 | STANDARD COMMERCIAL MAINTENANCE TASKS |
| HSCECO04P0836 | TYTO ATHENE, LLC | Department of Homeland Security | $11.48K | 2004-08-24 | 2004-09-24 | 517310 | TELECOMMUNICATION EQUIPMENT & SERVICES |
| DJJ3PATR010122 | TYTO ATHENE, LLC | Department of Justice | $11.48K | 2013-04-04 | 2013-04-30 | 511210 | IGF::CL::IGF |