Federal Contractor Profile
Tyto Athene, LLC
$467.0M obligated·593 awards·12 agencies·32 NAICS
Federal Contracts
Showing contracts 1–50 of 835 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 9, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDS030019 | 517919 | PROCURE ANNUAL MMC MAINTENANCE FOR OPTION YEAR 4, CY5. THIS EFFORT WILL COVER CY5 MMC MAINTENANCE AND SUPPORT SERVICES & MOVE, ADD AND CHANGE (MAC) FOR SSA CONFERENCE ROOMS ON CONTRACT # 28321322D00060003. THE MMC IS USED FOR INTER-OFFICE COLL | $144K |
| Mar 25, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDS030039 | 517111 | TO PROCURE SESSION BORDER CONTROLLER (SBC) MAINTENANCE | $12K |
| Mar 9, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324D00060004 | 517111 | HQ TELEPHONE MAINTENANCE CONTRACT | $2.6M |
| Feb 11, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324D00060004 | 517111 | HQ TELEPHONE MAINTENANCE CONTRACT | $1.3M |
| Feb 10, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324D00060004 | 517111 | HQ TELEPHONE MAINTENANCE CONTRACT | $2.7M |
| Feb 6, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDS030032 | 517111 | TO PURCHASE HP POLY PHONES AND WALL MOUNTS FOR THE MS TEAMS PBX PROJECT MICROSOFT TEAMS VOICE (MTV) REQUIRES MICROSOFT CERTIFIED DEVICES. OSOHE WILL REQUIRE PURCHASE OF MTV CERTIFIED DEVICES TO SUPPORT 1500 SSA FIELD AND REGIONAL OFFICES (FO/RO). | $5.1M |
| Jan 26, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324D00060004 | 517111 | HQ TELEPHONE MAINTENANCE CONTRACT | $658K |
| Jan 14, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDS030019 | 517919 | PROCURE ANNUAL MMC MAINTENANCE FOR OPTION YEAR 4, CY5. THIS EFFORT WILL COVER CY5 MMC MAINTENANCE AND SUPPORT SERVICES & MOVE, ADD AND CHANGE (MAC) FOR SSA CONFERENCE ROOMS ON CONTRACT # 28321322D00060003. THE MMC IS USED FOR INTER-OFFICE COLL | $433K |
| Dec 29, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324D00060004 | 517111 | HQ TELEPHONE MAINTENANCE CONTRACT | $658K |
| Sep 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0690 | 541330 | SUPPLIES | $645K |
| Sep 18, 2025 | Department of DefenseFA2521 45 CONS PK | FA252125P0048 | 811210 | MSL-100 SUSTAINMENT | $100K |
| Sep 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0680 | 541330 | FCC/C10F N00SE REQUIRES CONTRACTOR SUPPORT SERVICES THAT SUPPORT THE INSTALLATION AND MODIFICATION TO THE EXISTING DEFENDER SYSTEM, AND MODIFICATION OF THE EXISTING BUILDING CCTV SYSTEM TO ENHANCE ANTI-TERRORISM FORCE PROTECTION (ATFP). | $257K |
| Sep 17, 2025 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA25PA015 | 238210 | FIBER OPTICS INSTALLATION | $18K |
| Sep 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0590 | 541330 | CABLE REPLACEMENT NIPR, SIPR, & SCI NETWORKS | $535K |
| Sep 15, 2025 | Department of DefenseW6QK ACC RRAD | W911RQ25PA003 | 334118 | TELECOM COMMUNICATION SYSTEM MAINTENANCE | $176K |
| Sep 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0674 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $148K |
| Sep 11, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDS030122 | 517919 | TO CONSTRUCT A NEW AUDIO AND VIDEO ROOM IN THE SUPPLY BUILDING FOR SSA OIG VIA BPA 28321322D00060003. ALL WORK WILL BE COORDINATED WITH SSA OIG LOD EMPLOYEES. A SOW WILL BE PROVIDED UPON COMPLETION AND INTERNAL REVIEW. | $75K |
| Sep 10, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0672 | 541330 | NCWDG REQUIRES CONTRACTOR SERVICES TO SUPPORT ALL FACETS OF CORRECTIVE MAINTENANCE ISO THE PHYSICAL SECURITY SYSTEMS AND DEVICES FOR TWO (2) SECURE CONTAINERS (T-SCIFS) AND 2 ADDITIONAL ROOMS WITHIN B51 (DEMARC ROOM AND ELECTRICAL SPACE). | $100K |
| Sep 9, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0822 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $309K |
| Aug 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0610 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $123K |
| Aug 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0482 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $547K |
| Aug 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0618 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $94K |
| Aug 19, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PB791 | 513210 | FY 26 TYTO ATHENE VESTA 911 KSC WP#161 | $34K |
| Aug 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0519 | 541330 | THIS REQUIREMENT IS TO PROCURE CONTRACTOR SUPPORT SERVICES THAT SUPPORT THE INSTALLATION AND MODIFICATION TO THE EXISTING DEFENDER SYSTEM, AND MODIFICATION OF THE EXISTING BUILDING CCTV SYSTEM TO ENHANCE ANTI-TERRORISM FORCE PROTECTION (ATFP). | $145K |
| Aug 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0540 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $110K |
| Aug 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060425FD032 | 811213 | CATS TASK ORDER FOR TYTO9137 | $31K |
| Aug 6, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0506 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $173K |
| Aug 1, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060425FD030 | 811213 | INSTALLATION OF 48 STRAND FIBERS BETWEEN BUILDINGS 3280 AND 3290 AND FROM BUILDING ENTRANCE POINT TO TRANET CABINET IN 8 DIFFERENT BUILDINGS AT NAVAL COMPUTER AND TELECOMMUNICATIONS STATION (NCTS) SAN DIEGO, 32ND ST. | $181K |
| Jul 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0494 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $54K |
| Jul 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0368 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $253K |
| Jun 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0531 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES - LABOR | $296K |
| Jun 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0400 | 541330 | SUPPLIES AND ODC | $556K |
| Jun 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060425FD028 | 811213 | INSTALL A SECTION THROW 100 PAIR COPPER CABLE FROM THE NEAREST MANHOLE LOCATED JUST OUTSIDE OF BUILDING 319 AT NORTH ISLAND. | $12K |
| Jun 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060425FD026 | 811213 | INSTALL 48 STRANDS OF SM FIBER OPTIC CABLE FROM THE NEAREST FIBER HUB (B1493, REMOTE 2) TO BLDG 793 AIR TRAFFIC CONTROL AT NASNI. TYTO9058. | $27K |
| Jun 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060425FD027 | 811213 | SPLICE CABLE NAB P855A FOR NEW NSW BTC BOATHOUSE PROJECT | $15K |
| May 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0265 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $123K |
| May 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0382 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $160K |
| May 14, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000014 | 517110 | TO PROVIDE OPERATIONS AND MAINTENANCE SUPPORT FOR THE DOT CORE TELECOMMUNICATIONS INFRASTRUCTURE. | $190K |
| May 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0280 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES - UPS REPLACEMENT | $87K |
| Apr 24, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDS030073 | 517111 | TO ORDER SESSION BORDER CONTROLLERS HARDWARE AND SOFTWARE OFF CONTRACT 28321324D00060004 HQ TELEPHONE SYSTEM (HTS) - HARDWARE/SOFTWARE UPGRADE/REFRESH | $356K |
| Apr 24, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324D00060004 | 517111 | HQ TELEPHONE MAINTENANCE CONTRACT | $2.2M |
| Apr 15, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DU639 | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Apr 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425F0139 | 811213 | CATS MAINTENANCE SERVICES | $14K |
| Apr 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425F0132 | 811213 | CATS MAINTENANCE SERVICES | $378K |
| Mar 24, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324D00060004 | 517111 | HQ TELEPHONE MAINTENANCE CONTRACT | $321K |
| Feb 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0277 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $35K |
| Feb 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425F0076 | 811213 | STANDARD COMMERCIAL MAINTENANCE TASKS | $72K |
| Jan 28, 2025 | Department of DefenseW6QK ACC RRAD | W911RQ25P0009 | 334118 | RRAD-SIP TRUNK | $21K |
| Jan 17, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324D00060004 | 517111 | HQ TELEPHONE MAINTENANCE CONTRACT | $642K |
| Jan 10, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0100 | 541330 | FCC B14 FIBER PLANT EXPANSION | $49K |
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