Awards for “TYTO ATHENE, LLC”
25 awards on this page · sorted by amount · page 46
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 47PD0521P0001 | TYTO ATHENE, LLC | General Services Administration | $3.33K | 2020-10-28 | 2021-02-28 | 236220 | CONTRACTOR TO RELOCATE BYRNE/GREEN GARAGE ENTRANCE CARD READER AT BYRNE COURTHOUSE, PHILADELPHIA., PA ACCORDING TO SCOPE OF WORK. |
| HSSCCG08P00371 | TYTO ATHENE, LLC | Department of Homeland Security | $3.32K | 2008-09-09 | 2008-10-09 | 517911 | PHONES |
| AID527O1200088 | TYTO ATHENE, LLC | Agency for International Development | $3.31K | 2012-05-30 | 2012-07-30 | 335921 | ELECTRIC CABLES FOR PHONES AND DATA. |
| INR09BC464460 | TYTO ATHENE, LLC | Department of the Interior | $3.25K | 2009-04-13 | 2009-04-13 | 811213 | REPAIR NORTEL NETWORKS PHONE SYSTEM IN DURANGO, CO |
| N0024424F0402 | TYTO ATHENE, LLC | Department of Defense | $3.01K | 2024-08-28 | 2025-07-31 | 811213 | CATS MAINTENANCE SERVICES |
| 0329 | TYTO ATHENE, LLC | Department of Defense | $3K | 2010-05-17 | 2011-05-16 | 811213 | LOGISTICS SUPPORT (OMA FUNDS) |
| INPP1590070064 | TYTO ATHENE, LLC | Department of the Interior | $2.97K | 2007-09-05 | 2008-11-06 | 811213 | MAINTAIL PARK PHONE SYSTEM. |
| N0018920F0744 | TYTO ATHENE, LLC | Department of Defense | $2.8K | 2020-09-25 | 2021-03-02 | 541330 | FLEET CYBER COMMAND/COMTENTHFLT (FCC/C10F) BLDGS 105&10 ESS WORK ISO MILCON P-013, OAHU, HI |
| 0055 | TYTO ATHENE, LLC | Department of Defense | $2.77K | 2007-10-22 | 2010-09-03 | 811213 | LOGISTICAL SUPPORT FOR LETTERKENNEY ARMY DEPOT |
| 0138 | TYTO ATHENE, LLC | Department of Defense | $2.69K | 2008-09-08 | 2008-12-15 | 811213 | SPARES |
| 0001 | TYTO ATHENE, LLC | Department of Defense | $2.5K | 2015-05-15 | 2015-06-11 | 517110 | IGF::OT::IGF NETOPS F&O |
| 0044 | TYTO ATHENE, LLC | Department of Defense | $2.31K | 2007-09-25 | 2011-05-21 | 811213 | LOGISTICAL SUPPORT FOR WATERVALIET ARSENAL, NY |
| BA50 | TYTO ATHENE, LLC | Department of Defense | $2.24K | 2013-09-09 | 2014-09-08 | 811213 | LONG TERM LIFE CYCLE SUPPORT (LTLCS) EXTENDED SERVICE PLAN (ESP) FOR CS1000 AND LOGISTICS SUPPORT FOR CAMP WALKER, KOREA |
| INDNBCHP060605 | TYTO ATHENE, LLC | Department of the Interior | $2.03K | 2006-09-23 | 2006-10-13 | 517310 | PURCHASE AND INSTALLATION OF CONFERENCE PHONES |
| 0303 | TYTO ATHENE, LLC | Department of Defense | $1.96K | 2010-01-25 | 2011-01-29 | 811213 | OPEN MAINTENANCE ORDER |
| SS091051030 | TYTO ATHENE, LLC | Social Security Administration | $1.92K | 2009-09-20 | 2009-10-12 | 811213 | COLUMBUS DAY SHUTDOWN |
| 0036 | TYTO ATHENE, LLC | Department of Defense | $1.81K | 2007-09-24 | 2010-09-03 | 811213 | LOGISTICS SUPPORT FOR FT SAM HOUSTON, TEXAS |
| 0412 | TYTO ATHENE, LLC | Department of Defense | $1.48K | 2011-08-19 | 2012-08-19 | 811213 | MANUFACTURER LEVEL OF SUPPORT |
| BA23 | TYTO ATHENE, LLC | Department of Defense | $1.36K | 2012-11-16 | 2015-09-16 | 811213 | LONG TIME LIFE CYCLE SERVICE (LTLCS) OPEN MAINTENANCE ORDER (OMO) FOR MCALESTER ARMY AMMO PLANT, OK |
| INDNBCHP050481 | TYTO ATHENE, LLC | Department of the Interior | $1.17K | 2005-09-29 | 2006-07-31 | 513310 | NEXTIRAONE |
| 0403 | TYTO ATHENE, LLC | Department of Defense | $1.09K | 2011-06-25 | 2012-06-26 | 811213 | OPEN MAINTENANCE ORDER (OMO) |
| NLR58080016 | TYTO ATHENE, LLC | National Labor Relations Board | $1.04K | 2007-10-01 | 2008-09-30 | 517911 | — |
| SS091051028 | TYTO ATHENE, LLC | Social Security Administration | $825 | 2009-09-20 | 2009-11-01 | 811212 | SWITCH PROGRAMMING DAYLIGHT SAVINGS |
| 0272 | TYTO ATHENE, LLC | Department of Defense | $811.84 | 2009-09-23 | 2010-09-22 | 811213 | OPEN MAINTENANCE ORDER |
| 0235 | TYTO ATHENE, LLC | Department of Defense | $760.13 | 2009-07-28 | 2010-07-31 | 811213 | OPEN MAINTENANCE ORDER/SYPOSIUM SUPPORT |