Awards for “TYTO ATHENE, LLC”
25 awards on this page · sorted by amount · page 45
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0024424F0101 | TYTO ATHENE, LLC | Department of Defense | $4.37K | 2024-01-18 | 2025-01-17 | 811213 | MONTHLY MAINTENANCE SERVICES (MMS) |
| GST8350081300001 | TYTO ATHENE, LLC | General Services Administration | $4.36K | 2013-01-09 | 2013-01-09 | 517110 | IGF::OT::IGF FOR OTHER FUNCTIONS TELEPHONE SYSTEM AND EQUIPMENT INSTALLATION. |
| 0428 | TYTO ATHENE, LLC | Department of Defense | $4.3K | 2011-09-23 | 2011-12-22 | 811213 | TELEPHONE INSTRUMENTS&ACCESSORIES |
| GST8589991400394 | TYTO ATHENE, LLC | General Services Administration | $4.29K | 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 8589991400394 THAT IS ASSOCIATED WITH A LOCATION (OR PART OF A LOCATION) SPECIFIED UNDER TASK ORDER GSQ0814BP0001 UNDER CONNECTIONS II CONTRACT GS00Q12NSD0016. |
| HSCEOP07P01541 | TYTO ATHENE, LLC | Department of Homeland Security | $4.28K | 2007-09-05 | 2007-10-04 | 517310 | CARDS FOR TELEPHONE EQUIPMENT |
| 0427 | TYTO ATHENE, LLC | Department of Defense | $4.13K | 2011-09-21 | 2011-09-30 | 811213 | SECURITY CLASS: UNCLASSIFIED - (14) NORTEL PHONES |
| FA442720F0022 | TYTO ATHENE, LLC | Department of Defense | $4.12K | 2019-12-13 | 2020-12-12 | 517110 | ALERT II SYSTEMS ANNUAL REMOTE MX |
| INPP1590080107 | TYTO ATHENE, LLC | Department of the Interior | $4.05K | 2008-09-11 | 2008-09-11 | 811213 | REPAIR TELEPHONE MESSAGING SYSTEM |
| W9126G11P0030 | TYTO ATHENE, LLC | Department of Defense | $4.04K | 2010-12-01 | 2011-09-30 | 811213 | FY11 PHONE MAINTENANCE FOR SWD |
| GST8130031300033 | TYTO ATHENE, LLC | General Services Administration | $4.02K | 2012-12-12 | 2012-12-17 | 517110 | IGF:OT::IGF OTHER FUNCTIONS TELEPHONE EQUIPMENT AND MAINTENANCE SERVICES. |
| 0271 | TYTO ATHENE, LLC | Department of Defense | $4.01K | 2009-09-22 | 2010-09-21 | 811213 | OPEN MAINTENANCE ORDER (OMO) |
| DU208PD16P0013 | TYTO ATHENE, LLC | Department of Housing and Urban Development | $3.96K | 2016-05-06 | 2016-09-30 | 811213 | IGF::OT::IGF NEXTIRAONE/BLACKBOX - RESTORE HONOLULU VOICEMAIL INTEGRATED SERVER CARD. SERVER CARD PROPRIETARY TO EXISTING TELEPHONE COMMON SYSTEM UNIT. EXISTING VOICEMAIL SERVER CARD NO LONGER OPERATIONAL. |
| 0028 | TYTO ATHENE, LLC | Department of Defense | $3.89K | 2007-09-24 | 2007-12-23 | 811213 | LOGISTICAL SUPPORT FOR CAMP FOSTER, JAPAN. |
| 0261 | TYTO ATHENE, LLC | Department of Defense | $3.83K | 2009-09-03 | 2009-10-03 | 811213 | FORT CARSON - TELEPHONES AND C |
| W9126G09P0053 | TYTO ATHENE, LLC | Department of Defense | $3.75K | 2008-05-12 | 2009-01-23 | 238210 | MAC ORDER |
| GSP0610TE0047 | TYTO ATHENE, LLC | General Services Administration | $3.74K | 2010-09-10 | 2010-10-15 | 334210 | RELOCATE PHONE AND DATA LINES |
| HSCEOP05P00276 | TYTO ATHENE, LLC | Department of Homeland Security | $3.74K | 2005-02-24 | 2006-04-30 | 517310 | GOLD REMOTE ALARM MONITORING W/ REMOTE DIAGNOSTICS |
| AID527O1200104 | TYTO ATHENE, LLC | Agency for International Development | $3.64K | 2012-08-10 | 2012-11-30 | 335921 | ELECTRICAL CABLES FOR PHONES AND DATA |
| BA32 | TYTO ATHENE, LLC | Department of Defense | $3.62K | 2013-04-03 | 2013-04-30 | 811213 | LONG TERM LIFE CYCLE SUPPORT (LTLCS) ON-SITE SUPPORT FOR WEST POINT POWER/RECTIFIER SERVICE |
| GST8133181300178 | TYTO ATHENE, LLC | General Services Administration | $3.59K | 2013-03-25 | 2013-04-03 | 517110 | IGF::OT::IGF FOR OTHER FUNCTIONS TELEPHONE EQUIPMENT AND INSTALLATION SERVICES |
| 0020 | TYTO ATHENE, LLC | Department of Defense | $3.44K | 2007-09-07 | 2007-12-10 | 811213 | SPARE FOR DOIM US ARMY WAR COLLEGE, CARLISLIE, PA |
| 0007 | TYTO ATHENE, LLC | Department of Defense | $3.43K | 2007-07-16 | 2008-07-31 | 811213 | LOGISTICS SUPPORT FOR FGGMEADE, MARYLAND |
| GST8329991400049 | TYTO ATHENE, LLC | General Services Administration | $3.4K | 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 8329991400049 THAT IS ASSOCIATED WITH A LOCATION (OR PART OF A LOCATION) SPECIFIED UNDER TASK ORDER GSQ0814BP0001 UNDER CONNECTIONS II CONTRACT GS00Q12NSD0016. |
| N0024424F0325 | TYTO ATHENE, LLC | Department of Defense | $3.39K | 2024-07-08 | 2025-06-30 | 811213 | MONTHLY MAINTENANCE SERVICES (MMS) |
| INISMF00080025 | TYTO ATHENE, LLC | Department of the Interior | $3.36K | 2008-05-13 | 2008-09-30 | 238210 | TELEPHONE SYSTEM REPAIR |