Federal Contractor Profile
Tyto Athene, LLC
$467.0M obligated·593 awards·12 agencies·32 NAICS
Federal Contracts
Showing contracts 101–150 of 835 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 29, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDS030070 | 517919 | PROCUREMENT OF TWO ADDITIONAL TECHNICAL SUPPORT EXPERTS,TSES, TO SUPPORT THE OFFICE OF THE COMMISSIONERS AUDIO VISUAL ACTIVITIES AND THE MIKULSKI AUDITORIUM MULTIMEDIA OPERATIONS. | $380K |
| Mar 25, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324D00060004 | 517111 | HQ TELEPHONE MAINTENANCE CONTRACT | $313K |
| Mar 15, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623C0044 | 811210 | ON-SITE TECHNICAL ASSISTANCE YOKOSUKA | $204K |
| Mar 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0141 | 811213 | MATERIAL IN SUPPORT OF STD CML EQUIPMENT | $60K |
| Feb 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0140 | 811213 | CATS MAINTENANCE SERVICES | $8K |
| Feb 26, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480020F0132 | 517110 | COMMUNICATION SUPPORT SERVICES | $62K |
| Feb 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0136 | 811213 | MONTHLY MAINTENANCE SERVICES (MMS) | $192K |
| Feb 22, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDS030032 | 517919 | MOVES, ADDS, AND CHANGES (MAC) FUNDING FOR MMC MAINTENANCE TO SUPPORT ONE HUNDRED AND FORTY-THREE (143) CONFERENCE ROOMS TO INCLUDE RELOCATION AND MISCELLANEOUS EQUIPMENT PROCUREMENT AS NEEDED. | $160K |
| Feb 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0165 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $74K |
| Feb 15, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0130 | 811213 | STANDARD COMMERCIAL MAINTENANCE TASKS | $15K |
| Feb 13, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0119 | 811213 | STANDARD COMMERCIAL MAINTENANCE TASKS | $10K |
| Feb 13, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0113 | 811213 | STANDARD COMMERCIAL MAINTENANCE TASKS | $11K |
| Feb 2, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDS030028 | 517919 | PROCURE ANNUAL MMC MAINTENANCE | $954 |
| Feb 2, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324D00060004 | 517111 | HQ TELEPHONE MAINTENANCE CONTRACT | $313K |
| Jan 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0101 | 811213 | MONTHLY MAINTENANCE SERVICES (MMS) | $4K |
| Jan 9, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDS030028 | 517919 | PROCURE ANNUAL MMC MAINTENANCE | $1.1M |
| Dec 27, 2023 | Department of DefenseFA4427 60 CONS LGC | FA442722P0012 | 811213 | ALERT LLL SERVICES | $5K |
| Dec 18, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0062 | 811213 | STANDARD COMMERCIAL MAINTENANCE TASKS | $18K |
| Dec 18, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324D00060004 | 517111 | HQ TELEPHONE MAINTENANCE CONTRACT | $626K |
| Dec 14, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0065 | 811213 | CATS MAINTENANCE SERVICES | $192K |
| Dec 8, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0061 | 811213 | STANDARD COMMERCIAL MAINTENANCE TASKS | $45K |
| Oct 20, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000014 | 517110 | TO PROVIDE OPERATIONS AND MAINTENANCE SUPPORT FOR THE DOT CORE TELECOMMUNICATIONS INFRASTRUCTURE. | $1.2M |
| Oct 2, 2023 | Department of DefenseW6QK ACC RRAD | W911RQ24P0001 | 334118 | TELECOM COMMUNICATION SYSTEM MAINTENANCE | $164K |
| Sep 28, 2023 | Department of DefenseW6QK ACC-RI | BA02 | 517110 | CAPABILITY UPGRADES AND NETWORK MODERNIZATION OVER MULTIPLE SITES IN MULTIPLE COUNTRIES ACROSS SOUTHWEST ASIA | $316K |
| Sep 28, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623C0044 | 811210 | ON-SITE TECHNICAL ASSISTANCE YOKOSUKA | $416K |
| Sep 25, 2023 | Department of DefenseFA5685 39 CONS LGC | FA568523P0042 | 512290 | ELECTRONIC 911 RECORDER EXPANSION | $116K |
| Sep 21, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0457 | 811213 | MATERIAL IN SUPPORT OF STD CML EQUIPMENT | $28K |
| Sep 21, 2023 | Department of DefenseFA2860 316 CONS PK | FA286023P0029 | 517112 | 2 5G MG90 SYSTEMS, INSTALLATION, AND 3 YEARS OF AIRLINK SUPPORT IN ACCORDANCE WITH THE SALIENT CHARACTERISTICS | $19K |
| Sep 20, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0786 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $12K |
| Sep 20, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0768 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $124K |
| Sep 18, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0735 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $70K |
| Sep 8, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0745 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $93K |
| Sep 7, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0719 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $249K |
| Sep 5, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0729 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $47K |
| Aug 31, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0706 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $41K |
| Aug 31, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0397 | 811213 | MONTHLY MAINTENANCE SERVICES (MMS) | $11K |
| Aug 30, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0387 | 811213 | STANDARD COMMERCIAL MAINTENANCE TASKS | $28K |
| Aug 29, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0410 | 811213 | STANDARD COMMERCIAL MAINTENANCE TASKS | $213K |
| Aug 23, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0618 | 541330 | SEIMMP | $395K |
| Aug 21, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0584 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $101K |
| Aug 17, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0389 | 811213 | STANDARD COMMERCIAL MAINTENANCE TASKS | $20K |
| Aug 17, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0587 | 541330 | SHORE EQUIPMENT INSTALLATION AND MAINTENANCE MANAGEMENT PROGRAM TASK ORDER | $498K |
| Aug 15, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0376 | 811213 | MONTHLY MAINTENANCE SERVICES (MMS) | $33K |
| Aug 11, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0527 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $120K |
| Aug 11, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0563 | 541330 | SUPPLIES | $31K |
| Aug 11, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0523 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $83K |
| Aug 3, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0360 | 811213 | STANDARD COMMERCIAL MAINTENANCE TASKS | $224K |
| Aug 2, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0358 | 811213 | STANDARD COMMERCIAL MONTHLY MAINTENANCE SERVICES (MMS) | $2.8M |
| Jul 31, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0301 | 811213 | STANDARD COMMERCIAL MAINTENANCE TASKS | $71K |
| Jul 26, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0280 | 811213 | CATS MAINTENANCE SERVICES | $30K |
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