Awards for “TYTO ATHENE, LLC”
25 awards on this page · sorted by amount · page 9
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0018920F0242 | TYTO ATHENE, LLC | Department of Defense | $495.47K | 2020-02-24 | 2023-03-14 | 541330 | CHALLENGER EACS SYSTEM REFRESH |
| 0018 | TYTO ATHENE, LLC | Department of Defense | $492.61K | 2016-08-26 | 2019-07-31 | 541330 | IGF::OT::IGF SHORE EQUIPMENT SUPPORT SERVICES |
| 0003 | TYTO ATHENE, LLC | Department of Defense | $489.55K | 2016-07-25 | 2017-09-22 | 811213 | IGF::OT::IGF BASE TELECOMMUNICATION INFRASTRUCTURE (BTI) AND DENSE WAVE DIVISION MULTIPLEXING (DWDM) SUSTAINMENT SERVICES |
| N0018921F0286 | TYTO ATHENE, LLC | Department of Defense | $487.92K | 2021-08-01 | 2022-07-31 | 541330 | SUPPLIES |
| N0024422F0167 | TYTO ATHENE, LLC | Department of Defense | $484.68K | 2022-03-08 | 2022-08-31 | 811213 | STANDARD COMMERCIAL MAINTENANCE TASKS |
| 0278 | TYTO ATHENE, LLC | Department of Defense | $483.55K | 2009-09-25 | 2010-01-31 | 811213 | SL100 PARTS AND MATERIAL |
| INR10PC80137 | TYTO ATHENE, LLC | Department of the Interior | $478.79K | 2006-09-13 | 2010-09-12 | 517310 | NORTEL MAINTENANCE |
| N0018920F0498 | TYTO ATHENE, LLC | Department of Defense | $478.5K | 2020-08-01 | 2022-04-29 | 541330 | ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR PHYSEC PREVENTATIVE MAINTENANCE |
| 0054 | TYTO ATHENE, LLC | Department of Defense | $472.72K | 2007-10-18 | 2008-10-22 | 811213 | VOICE MAIL SYSTEMS UPGRADE FOR CAMP ZAMA AND FT BUCKNER, JAPAN |
| FA309919FA009 | TYTO ATHENE, LLC | Department of Defense | $470.23K | 2019-07-11 | 2019-09-29 | 517110 | UPGRADE GIANT VOICE SYSTEM |
| 0115 | TYTO ATHENE, LLC | Department of Defense | $465.46K | 2008-06-17 | 2008-08-31 | 811213 | VOIP FOR IRAQ |
| 0205 | TYTO ATHENE, LLC | Department of Defense | $464.24K | 2009-05-27 | 2009-08-31 | 811213 | MSL-100 SWITCH UPGRADE AT BAGRAM AIRFIELD, AFGHANISTAN |
| FA830717F0114 | TYTO ATHENE, LLC | Department of Defense | $457.27K | 2017-06-30 | 2017-12-31 | 517110 | IGF::OT::IGF NETOPS DELIVERY ORDER |
| GSQ0116BK0192 | TYTO ATHENE, LLC | General Services Administration | $453.36K | 2016-08-25 | 2016-11-18 | 517110 | DHS USCIS CCP NYC EOL BOM |
| DTFAAC04D00133CALL0021 | TYTO ATHENE, LLC | Department of Transportation | $452.35K | 2008-10-23 | 2009-05-14 | 811213 | FOURTH OPTION PERIOD CLIN 18-MONTHLY MAINTENANCE SERVICES TO INCLUDE ALL EQUIPMENT, SYSTEMS, AND SOFTWARE AS SPECIFIED IN THE PWS AND NOT OTHERWISE INCLUDED IN CONTRACT LINE ITEMS 2, 3, 4, AND 5. FUNDED UNDER CR 1 10/1/08-3/6/09 |
| BA09 | TYTO ATHENE, LLC | Department of Defense | $450.93K | 2012-09-21 | 2015-09-28 | 811213 | LTLCS - FT BLISS ADAS&TMS MAINTENANCE |
| HSCEAM05F00166 | TYTO ATHENE, LLC | Department of Homeland Security | $449.35K | 2005-05-19 | 2005-09-18 | 541513 | PURCHASE REQUEST FOR SOCD PHONE SYSTEM. POC IS CHAD TETREAULT: (703) 618-4842. $450K WAS BUDGETED FOR THIS REQUIREMENT. AN ADDITIONAL $103.9K WILL BE REALLOCATED FOR THIS EFFORT. |
| 0015 | TYTO ATHENE, LLC | Department of Defense | $444.01K | 2016-08-25 | 2018-01-31 | 541330 | IGF::OT::IGF SHORE EQUIPMENT SUPPORT SERVICES |
| 0020 | TYTO ATHENE, LLC | Department of Defense | $437.19K | 2016-08-26 | 2019-07-31 | 541330 | IGF::OT::IGF SHORE EQUIPMENT SUPPORT SERVICES |
| 0276 | TYTO ATHENE, LLC | Department of Defense | $428.97K | 2009-09-24 | 2010-09-15 | 811213 | IP 1140E ENG TEST KCAPS W/O PS |
| DTFAAC04D00133CALL0012 | TYTO ATHENE, LLC | Department of Transportation | $421.22K | 2007-10-23 | 2008-02-06 | 811213 | THIRD OPTION PERIOD CLIN 14 MONTHLY MAINTENANCE SERVICES TO INCLUDE ALL EQUIPMENT, SYSTEMS, AND SOFTWARE AS SPECIFIED IN THE PWS AND NOT OTHERWISE INCLUDED IN CONTRACT LINE ITEMS 2, 3, 4, AND 5. |
| BA49 | TYTO ATHENE, LLC | Department of Defense | $417.58K | 2013-09-04 | 2015-09-28 | 811213 | LONG TERM LIFE CYCLE SUPPORT (LTLCS) AMCOM ADAS AND K&R TMS/V&H MAINTENANCE SERVICE FOR FT. SILL, OK. |
| N0018917F0437 | TYTO ATHENE, LLC | Department of Defense | $414.23K | 2017-07-19 | 2018-09-29 | 541330 | IGF::OT::IGF FCC PHYSEC PREVENTATIVE MAINTENANCE |
| N0018919F0598 | TYTO ATHENE, LLC | Department of Defense | $403.99K | 2019-08-01 | 2023-03-18 | 541330 | PREVENTATIVE AND CORRECTIVE MAINTENANCE |
| N0018920F0182 | TYTO ATHENE, LLC | Department of Defense | $403.61K | 2020-03-30 | 2023-03-14 | 541330 | SUPPORT SERVICES THAT SUPPORT THE INSTALLATION AND MODIFICATION TO THE EXISTING DEFENDER SYSTEM, MINOR MODIFICATIONS TO THE CHALLENGER SYSTEM AND MODIFICATION OF THE EXISTING BUILDING CCTV SYSTEM TO ENHANCE ANTI-TERRORISM FORCE PROTECTION |