Federal Contractor Profile
Tyto Athene, LLC
$467.0M obligated·593 awards·12 agencies·32 NAICS
Federal Contracts
Showing contracts 51–100 of 835 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 10, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDS030018 | 517919 | PROCURE ANNUAL MMC MAINTENANCE | $1.8M |
| Dec 10, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000014 | 517110 | TO PROVIDE OPERATIONS AND MAINTENANCE SUPPORT FOR THE DOT CORE TELECOMMUNICATIONS INFRASTRUCTURE. | $1.1M |
| Nov 26, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324D00060004 | 517111 | HQ TELEPHONE MAINTENANCE CONTRACT | $321K |
| Oct 10, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324D00060004 | 517111 | HQ TELEPHONE MAINTENANCE CONTRACT | $3.8M |
| Oct 7, 2024 | Department of DefenseW6QK ACC RRAD | W911RQ25P0001 | 334118 | TELECOM COMMUNICATION SYSTEM MAINTENANCE | $167K |
| Sep 25, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDS030188 | 517111 | ORDER FOR WIRELESS HEADSETS OFF THE HQ TELEPHONE MAINTENANCE CONTRACT | $1.8M |
| Sep 19, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0543 | 541330 | SUPPLIES/ODC | $335K |
| Sep 17, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0494 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $850K |
| Sep 16, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0517 | 541330 | SUPPLIES/ODC | $394K |
| Sep 11, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24P5007 | 334111 | NASNI CIRCUITS WIRING OF GSA OFFICES | $23K |
| Sep 9, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0496 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $263K |
| Sep 9, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919P0694 | 517311 | ANCC/ATC SERVICES | $129K |
| Sep 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0467 | 811213 | CATS MAINTENANCE SERVICES | $195K |
| Sep 5, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24PC229 | 513210 | FY24 MOTOROLA TYTO ATHENE VESTA E911 MAINTENANCE RENEWAL | $0 |
| Sep 3, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0492 | 541330 | SHORE EQUOPMENT SUPPORT SERVICES | $302K |
| Sep 3, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0552 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $315K |
| Sep 3, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0491 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $130K |
| Aug 31, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0459 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $397K |
| Aug 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0402 | 811213 | CATS MAINTENANCE SERVICES | $3K |
| Aug 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0489 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $114K |
| Aug 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0438 | 811213 | CATS MAINTENANCE SERVICES | $392K |
| Aug 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0437 | 811213 | CATS MAINTENANCE SERVICES | $2.2M |
| Aug 27, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24PC229 | 513210 | FY24 MOTOROLA TYTO ATHENE VESTA E911 MAINTENANCE RENEWAL | $33K |
| Aug 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0551 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $126K |
| Aug 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0482 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $251K |
| Aug 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0418 | 811213 | STANDARD COMMERCIAL MAINTENANCE TASKS | $54K |
| Aug 19, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0422 | 811213 | CATS MAINTENANCE SERVICES | $384K |
| Aug 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0355 | 811213 | CATS MAINTENANCE SERVICES | $14K |
| Jul 31, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0448 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $144K |
| Jul 25, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0365 | 811213 | STANDARD COMMERCIAL MAINTENANCE TASKS | $21K |
| Jul 25, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0413 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $123K |
| Jul 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0322 | 811213 | STANDARD COMMERCIAL MAINTENANCE TASKS | $6K |
| Jul 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F1082 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $100K |
| Jul 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0311 | 811213 | CATS MAINTENANCE SERVICES | $15K |
| Jul 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0325 | 811213 | MONTHLY MAINTENANCE SERVICES (MMS) | $3K |
| Jun 25, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0368 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $580K |
| Jun 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0928 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $88K |
| Jun 13, 2024 | Department of DefenseW6QK ACC RRAD | W911RQ24P0028 | 334118 | A2 UPGRADE | $141K |
| Jun 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0282 | 811213 | STANDARD COMMERCIAL MAINTENANCE TASKS | $1.2M |
| May 29, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480020F0132 | 517110 | COMMUNICATION SUPPORT SERVICES | $62K |
| May 17, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0267 | 811213 | CATS MAINTENANCE SERVICES | $220K |
| May 8, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0352 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $176K |
| May 8, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0277 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $228K |
| May 2, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0246 | 811213 | CATS MAINTENANCE SERVICES | $11K |
| May 1, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000014 | 517110 | TO PROVIDE OPERATIONS AND MAINTENANCE SUPPORT FOR THE DOT CORE TELECOMMUNICATIONS INFRASTRUCTURE. | $799K |
| Apr 25, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324D00060004 | 517111 | HQ TELEPHONE MAINTENANCE CONTRACT | $2.5M |
| Apr 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0235 | 811213 | STANDARD COMMERCIAL MAINTENANCE TASKS | $10K |
| Apr 8, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0203 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $128K |
| Apr 2, 2024 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115123C0002 | 334210 | ESP TIER II LICENSE YEAR 2 | $111K |
| Apr 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0199 | 811213 | MONTHLY MAINTENANCE SERVICES (MMS) | $9K |
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