Awards for “TYTO ATHENE, LLC”
25 awards on this page · sorted by amount · page 8
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0019 | TYTO ATHENE, LLC | Department of Defense | $605.14K | 2016-08-26 | 2019-07-31 | 541330 | IGF::OT::IGF SHORE EQUIPMENT SUPPORT SERVICES |
| N0018920F0687 | TYTO ATHENE, LLC | Department of Defense | $603.65K | 2020-09-14 | 2021-09-13 | 541330 | INSTALLATION AND MODIFICATION TO THE EXISTING DEFENDER SYSTEM, THE SEPARATION AND INSTALLATION OF THE CHALLENGER SYSTEM AND MODIFICATION OF THE EXISTING BUILDING CCTV SYSTEM TO ENHANCE ANTI-TERRORISM FORCE PROTECTION (ATFP). |
| N0018921F1262 | TYTO ATHENE, LLC | Department of Defense | $603.29K | 2021-09-30 | 2023-12-29 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES |
| N0018924F0368 | TYTO ATHENE, LLC | Department of Defense | $579.77K | 2024-08-01 | 2025-07-31 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES |
| 0125 | TYTO ATHENE, LLC | Department of Defense | $573.49K | 2008-07-30 | 2009-03-03 | 811213 | BATTERIES UPGRADE AT DIFFERENT ARMY LOCATIONS IN KOREA |
| 0306 | TYTO ATHENE, LLC | Department of Defense | $566.89K | 2010-04-05 | 2011-01-01 | 811213 | VOICE AND POWER SYSTEM UPGRADE AT USMC MWTC, BRIGDEPORT, CA |
| N0018921F0292 | TYTO ATHENE, LLC | Department of Defense | $565.23K | 2021-05-28 | 2022-12-01 | 541330 | SUPPLIES |
| N0018921F1261 | TYTO ATHENE, LLC | Department of Defense | $560.55K | 2021-09-30 | 2023-12-29 | 541330 | SUPPLIES |
| 28321322FDS030015 | TYTO ATHENE, LLC | Social Security Administration | $557.25K | 2022-01-14 | 2023-01-13 | 517919 | TASK ORDER FOR AN ON-SITE TECHNICAL SUPPORT ENGINEER (TSE), MAINTENANCE AND SUPPORT FOR 24 MMC/VTC SYSTEMS, INSPECTION AND VERIFICATION OF ALL MMC/VTC SYSTEMS, AND VARIOUS REPORTS AND PLANS. |
| 0107 | TYTO ATHENE, LLC | Department of Defense | $556.28K | 2008-05-30 | 2009-12-30 | 811213 | ADMINISTRATIVE COMMUNICATIONS SYSTEM LINE EXPANSION |
| N0018925F0400 | TYTO ATHENE, LLC | Department of Defense | $555.71K | 2025-08-01 | 2026-07-31 | 541330 | SUPPLIES AND ODC |
| 0237 | TYTO ATHENE, LLC | Department of Defense | $553.19K | 2009-09-09 | 2010-01-28 | 811213 | LINE EXPANSION AT DARNELL ARMY MEDICAL CENTER, FORT HOOD, TEXAS |
| 0078 | TYTO ATHENE, LLC | Department of Defense | $547.22K | 2008-01-28 | 2008-09-30 | 811213 | ALASK VOICE MAIL UPGRADE AT FORT RICHARDSON AND FORT WAINWRIGHT, ALASKA |
| N0018925F0482 | TYTO ATHENE, LLC | Department of Defense | $546.97K | 2025-09-03 | 2026-09-02 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES |
| N0018925F0590 | TYTO ATHENE, LLC | Department of Defense | $535.17K | 2025-09-16 | 2026-09-15 | 541330 | CABLE REPLACEMENT NIPR, SIPR, & SCI NETWORKS |
| N0018923F0292 | TYTO ATHENE, LLC | Department of Defense | $523.11K | 2023-08-01 | 2024-07-31 | 541330 | FLEET CYBER COMMAND/COMTENTHFLT (FCC/C10F) PHYSICAL SECURITY DIRECTORATE (N00SE2) PREVENTATIVE MAINTENANCE PLAN |
| N0018922F0471 | TYTO ATHENE, LLC | Department of Defense | $515.94K | 2022-08-01 | 2023-07-31 | 541330 | SUPPLIES |
| N0018919F0282 | TYTO ATHENE, LLC | Department of Defense | $512.74K | 2019-04-22 | 2022-11-09 | 541330 | PHYSICAL SECURITY PREVENTATIVE MAINTENANCE |
| N0018918F0246 | TYTO ATHENE, LLC | Department of Defense | $511.38K | 2018-02-09 | 2019-02-07 | 541330 | TRAVEL / ODC |
| 0413 | TYTO ATHENE, LLC | Department of Defense | $503.44K | 2011-09-13 | 2012-01-13 | 811213 | PARTS AND MATERIAL |
| BA02 | TYTO ATHENE, LLC | Department of Defense | $503.42K | 2012-09-21 | 2015-09-14 | 811213 | LTLCS |
| N0018920F0288 | TYTO ATHENE, LLC | Department of Defense | $500.96K | 2020-03-30 | 2023-03-18 | 541330 | SEIMMP FCC MILESTONE REFRESH |
| 0080 | TYTO ATHENE, LLC | Department of Defense | $499.49K | 2008-02-26 | 2010-09-03 | 811213 | VOICE OVER INTERNET PROTOCOL (VOIP) SOLUTION FOR FT STEWART, GA |
| N0018923F0587 | TYTO ATHENE, LLC | Department of Defense | $498.45K | 2023-08-21 | 2024-08-20 | 541330 | SHORE EQUIPMENT INSTALLATION AND MAINTENANCE MANAGEMENT PROGRAM TASK ORDER |
| 0001 | TYTO ATHENE, LLC | Department of Defense | $497.81K | 2015-09-24 | 2016-09-22 | 811213 | IGF::OT::IGF BASE TELECOMMUNICATION INFRASTRUCTURE (BTI) AND DENSE WAVE DIVISION MULTIPLEXING (DWDM) SUSTAINMENT SERVICES |