Awards for “TYTO ATHENE, LLC”
25 awards on this page · sorted by amount · page 42
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0018917F0665 | TYTO ATHENE, LLC | Department of Defense | $8.2K | 2017-09-22 | 2018-05-28 | 541330 | IGF::OT::IGF INTEGRATE AND INSTALL A LENEL PC CLIENT WITHIN |
| N0018919F0374 | TYTO ATHENE, LLC | Department of Defense | $8.19K | 2019-07-01 | 2020-06-30 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES |
| GSQ0117BK0128 | TYTO ATHENE, LLC | General Services Administration | $8.15K | 2017-09-18 | 2018-07-31 | 517110 | DHS USCIS ZNK VOICE EXPANSION PROJECT |
| 0097 | TYTO ATHENE, LLC | Department of Defense | $8.14K | 2008-04-29 | 2009-04-30 | 811213 | LOGISTICS SUPPORT |
| N0024424F0140 | TYTO ATHENE, LLC | Department of Defense | $8.09K | 2024-02-27 | 2024-08-31 | 811213 | CATS MAINTENANCE SERVICES |
| 0232 | TYTO ATHENE, LLC | Department of Defense | $8.07K | 2009-07-21 | 2010-07-30 | 811213 | OPEN MAINTENANCE ORDER FOR FORT RUCKER, AL |
| 0142 | TYTO ATHENE, LLC | Department of Defense | $8.05K | 2008-09-16 | 2008-10-30 | 811213 | INVERTERS FOR FORT CARSON, CO |
| GST8130081400039 | TYTO ATHENE, LLC | General Services Administration | $8.03K | 2014-09-08 | 2015-01-27 | 517110 | IGF::OT::IGF OTHER FUNCTIONS PBX MAINTENANCE - NETWORK SERVICES TOPS ORDER. MAINTENANCE SERVICES FOR EXISTING PBX CONTRACT. |
| GSQ1717CL0062 | TYTO ATHENE, LLC | General Services Administration | $7.95K | 2017-09-29 | 2018-03-31 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF CABLING AND IT TELECOM SERVICES FOR ARMY MEDCOM AT CBMH 6 LOCATIONS |
| 0003 | TYTO ATHENE, LLC | Department of Defense | $7.94K | 2007-07-09 | 2010-08-18 | 811213 | LOGISTICS SUPPORT FOR TRIPLER MEDICAL CENTER, HONOLULU, HI |
| BA05 | TYTO ATHENE, LLC | Department of Defense | $7.87K | 2012-09-18 | 2014-09-17 | 811213 | LTLCS |
| 0091 | TYTO ATHENE, LLC | Department of Defense | $7.87K | 2008-04-22 | 2008-07-24 | 811213 | SPARES FOR SOUTH KOREA |
| 0025 | TYTO ATHENE, LLC | Department of Defense | $7.86K | 2007-09-13 | 2010-09-03 | 811213 | LOGISTICS SUPPORT FOR PUEBLO ARMY CHEMICAL DEPOT |
| BA22 | TYTO ATHENE, LLC | Department of Defense | $7.86K | 2012-12-04 | 2013-02-28 | 811213 | LONG TIME LIFE CYCLE SUPPORT (LTLCS) FOR AVAYA REPLACEMENT PARTS FOR LETTEKENNY ARMY DEPOT, PENNSYLVANIA |
| 0169 | TYTO ATHENE, LLC | Department of Defense | $7.83K | 2009-01-02 | 2009-12-30 | 811213 | OPEN MAINTENANCE FOR FORT DIX, NJ |
| GST8049991400481 | TYTO ATHENE, LLC | General Services Administration | $7.65K | 2014-02-10 | 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 8049991400481 THAT IS ASSOCIATED WITH A LOCATION (OR PART OF A LOCATION) SPECIFIED UNDER TASK ORDER GSQ0814BP0001 UNDER CONNECTIONS II CONTRACT GS00Q12NSD0016. |
| GSQ0117BK0019 | TYTO ATHENE, LLC | General Services Administration | $7.43K | 2016-12-22 | 2018-01-08 | 517110 | DHS USCIS CCP WRO LER OFFICE |
| VA24517P0638 | TYTO ATHENE, LLC | Department of Veterans Affairs | $7.4K | 2017-04-20 | 2017-06-30 | 811213 | IGF::OT::IGF CABLING SERVICES FOR WASHINGTON VAMC |
| GST8970631400002 | TYTO ATHENE, LLC | General Services Administration | $7.36K | 2014-04-08 | 2015-01-27 | 517110 | IGF::OT::IGF PBX MAINTENANCE - NETWORK SERVICES TOPS ORDER 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. THIS IS TOPS ORDER 8970631400002 THAT IS ASSOCIATED WITH A LOCATION (OR PART OF A LOCATION) SPECIFIED UNDER TASK ORDER GSQ0814BP0001 UNDER CONNECTIONS II CONTRACT GS00Q12NSD0016. |
| 0233 | TYTO ATHENE, LLC | Department of Defense | $7.32K | 2009-07-24 | 2009-12-31 | 811213 | REAL TIME MONITORS ANNUAL MAINTENANCE FOR FORT DRUM, NY |
| GST8589991400392 | TYTO ATHENE, LLC | General Services Administration | $7.31K | 2014-02-14 | 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 8589991400392 THAT IS ASSOCIATED WITH A LOCATION (OR PART OF A LOCATION) SPECIFIED UNDER TASK ORDER GSQ0814BP0001 UNDER CONNECTIONS II CONTRACT GS00Q12NSD0016. |
| M0014616PX533 | TYTO ATHENE, LLC | Department of Defense | $7.31K | 2016-09-27 | 2017-09-28 | 517919 | IGF::OT::IGF ANNUAL FUJITSU MAINTENANCE CONTRACT |
| DOCEE133E11SE2293 | TYTO ATHENE, LLC | Department of Commerce | $7.22K | 2011-08-15 | 2011-09-15 | 541618 | TELEPHONE TECHNICAL SUPPORT SERVICES FOR DMSP TIMEPLEX LINK2 SYSTEM. |
| DOCDG133E10SE3078 | TYTO ATHENE, LLC | Department of Commerce | $7.22K | 2010-08-27 | 2011-09-14 | 541513 | DMSP LINK2 TELEPHONE TECHNICAL SUPPORT SERVICES FOR NESDIS. |
| M0014614PX519 | TYTO ATHENE, LLC | Department of Defense | $7.19K | 2014-09-06 | 2015-07-30 | 541511 | IGF::OT::IGF FLASHWAVE MAINTENANCE MSP TIER 2 |