Awards for “TYTO ATHENE, LLC”
25 awards on this page · sorted by amount · page 41
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0207 | TYTO ATHENE, LLC | Department of Defense | $9.77K | 2009-04-22 | 2010-04-30 | 811213 | OPEN MAINTENANCE ORDER FOR YUMA PROVING GROUND, AZ |
| VA24614P3299 | TYTO ATHENE, LLC | Department of Veterans Affairs | $9.77K | 2014-03-18 | 2014-03-28 | 541512 | IGF::OT::IGF SOFTWARE LICENSE FOR NEC GNAV PRO ACD |
| W91RUS20P0007 | TYTO ATHENE, LLC | Department of Defense | $9.74K | 2019-11-26 | 2019-11-26 | 811213 | FORT HOOD ONSITE TROUBLESHOOTING SERVICE SUPPORT |
| 0263 | TYTO ATHENE, LLC | Department of Defense | $9.72K | 2009-09-15 | 2009-10-11 | 811213 | TELEPHONE INSTRUMENTS & ASSOC - KOREA |
| N0024424F0119 | TYTO ATHENE, LLC | Department of Defense | $9.65K | 2024-02-13 | 2024-10-31 | 811213 | STANDARD COMMERCIAL MAINTENANCE TASKS |
| 0353 | TYTO ATHENE, LLC | Department of Defense | $9.53K | 2010-09-01 | 2011-08-24 | 811213 | LOGISTICS SUPPORT (OMA FUNDS) |
| DJDEASO080023D | TYTO ATHENE, LLC | Department of Justice | $9.48K | 2008-02-19 | 2008-02-26 | 238210 | GSA SCHEDULE ITEMS: JPM141A; JP028; JP016; WP480; FM369; FM927; FM930; FM930; EYN733A-B; WP274; EYN855-A-PB1000; INSTALLATION OF CABLES/WIRING. OPEN MARKET ITEMS: OR-867045187; JPM902A-R4; FMS200; SJ5EA; OR-40300545-88; OR-TJS5E00; OR-42100002-88; EYN849-A-PB1000; EYN858-A-PB1000; M58184; CAT12BC; FT8120A; FT9550A; NPN MISC. INSTALLATION MATERIAL |
| N0024424F0199 | TYTO ATHENE, LLC | Department of Defense | $9.48K | 2024-04-01 | 2025-03-27 | 811213 | MONTHLY MAINTENANCE SERVICES (MMS) |
| 0173 | TYTO ATHENE, LLC | Department of Defense | $9.48K | 2009-01-09 | 2010-01-18 | 811213 | OPEN MAINTENANCE ORDER FOR FORT HUACHUCA, AZ |
| 0379 | TYTO ATHENE, LLC | Department of Defense | $9.46K | 2011-05-03 | 2012-04-23 | 811213 | LOGISTICS SUPPORT (OTHER THAN OMA FUNDS) |
| 0347 | TYTO ATHENE, LLC | Department of Defense | $9.42K | 2010-08-10 | 2011-08-17 | 811213 | LOGISTICS SUPPORT (OMA FUNDS) |
| BA59 | TYTO ATHENE, LLC | Department of Defense | $9.4K | 2014-07-23 | 2015-07-23 | 811213 | TASK ORDER ISSUED FOR OPEN MAINTENANCE ORDER FUNDING FOR LTLCS SERVICES IN SUPPPORT OF FT. DIX, NJ |
| N0024418P0497 | TYTO ATHENE, LLC | Department of Defense | $9.35K | 2018-08-23 | 2018-09-23 | 334118 | 100MP CIRCUIT |
| N0018923F0252 | TYTO ATHENE, LLC | Department of Defense | $9.33K | 2023-04-17 | 2023-12-31 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES |
| W91RUS20P0025 | TYTO ATHENE, LLC | Department of Defense | $9.24K | 2020-01-31 | 2021-01-23 | 811213 | RSC7 SERVICE SUPPORT V2 |
| 0043 | TYTO ATHENE, LLC | Department of Defense | $9.05K | 2007-09-25 | 2011-07-19 | 811213 | LOGISTICAL SUPPORT FOR FORT LEAVENWORTH, KS. |
| 0410 | TYTO ATHENE, LLC | Department of Defense | $9.03K | 2011-08-01 | 2012-03-31 | 811213 | MANUFACTURER LEVEL SUPPORT |
| TPDFIG05K00006 | TYTO ATHENE, LLC | Department of the Treasury | $8.95K | 2004-10-01 | 2005-09-30 | — | PHONE SYSTEM MAINTENANCE |
| DOCDG133E06NC0641 | TYTO ATHENE, LLC | Department of Commerce | $8.87K | 2006-03-13 | 2007-02-28 | — | PHONE SERVICE |
| GST8589991400393 | TYTO ATHENE, LLC | General Services Administration | $8.75K | 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 8589991400393 THAT IS ASSOCIATED WITH A LOCATION (OR PART OF A LOCATION) SPECIFIED UNDER TASK ORDER GSQ0814BP0001 UNDER CONNECTIONS II CONTRACT GS00Q12NSD0016. |
| 0073 | TYTO ATHENE, LLC | Department of Defense | $8.62K | 2008-02-12 | 2011-05-21 | 811213 | LOGISTICS SUPPORT FOR FORT MCALESTER, OK |
| 0313 | TYTO ATHENE, LLC | Department of Defense | $8.5K | 2010-03-31 | 2011-04-04 | 811213 | MANUFACTURER LEVEL SUPPORT |
| 0128 | TYTO ATHENE, LLC | Department of Defense | $8.43K | 2008-08-20 | 2009-08-29 | 811213 | OPEN MAINTENANCE/LOGISTICS SUPPORT |
| GST8040231300967 | TYTO ATHENE, LLC | General Services Administration | $8.35K | 2013-05-13 | 2013-05-20 | 517110 | IGF::OT::IGF FOR OTHER FUNCTIONS TELEPHONE EQUIPMENT AND INSTALLATION SERVICES |
| 0015 | TYTO ATHENE, LLC | Department of Defense | $8.22K | 2007-08-24 | 2010-11-16 | 811213 | LOGISTICS SUPPORT |