TYTO ATHENE, LLC
Federal contractor profile
Total Awards
12
Total $
$23.7M
Top Agency
Social Security Administration
NAICS Count
7
Total Awards
12
Total Obligated
$23.7M
Agencies Served
6
Expiring Contracts
1
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Social Security Administration | 4 | $13.2M |
| Department of Transportation | 1 | $9.1M |
| Department of Defense | 3 | $883,869.17 |
| Department of Homeland Security | 1 | $449,346.02 |
| Department of Justice | 1 | $47,353.84 |
| General Services Administration | 2 | $5,000 |
Top NAICS Codes
All Awards
FIRM FIXED PRICE
TO PROVIDE OPERATIONS AND MAINTENANCE SUPPORT FOR THE DOT CORE TELECOMMUNICATIONS INFRASTRUCTURE.
Department of Transportation693JJ321F000014$9.1M
FIRM FIXED PRICENO SET ASIDE USED.
HQ TELEPHONE MAINTENANCE CONTRACT
Social Security Administration28321324D00060004$7.9M
FIRM FIXED PRICE
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).
Social Security Administration28321326FDS030032$5.1M
FIRM FIXED PRICE
SHORE EQUIPMENT SUPPORT SERVICES
Department of DefenseN0018924F0494$850,114.21
PURCHASE ORDER
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.
Department of Homeland SecurityHSCEAM05F00166$449,346.02
FIRM FIXED PRICE
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.
Social Security Administration28321324FDS030032$158,587.06
PURCHASE ORDER
PREVENTIVE MAINTENANCE
Department of Justice15M80019PA3600063$47,353.84
PURCHASE ORDER
IGF::OT::IGF MAINTENANCE AND SUPPORT FOR CALL CENTER
Department of DefenseW91YTZ15P0186$16,877.48
PURCHASE ORDER
IGF::OT::IGF MAINTENANCE AND SUPPORT FOR CALL CENTER
Department of DefenseW91YTZ16P0435$16,877.48
FIRM FIXED PRICENO SET ASIDE USED.
MULTIMEDIA CENTER (MMC) MAINTENANCE AND SUPPORT SERVICES.
Social Security Administration28321322D00060003$15,000
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)NO SET ASIDE USED.
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)
General Services Administration47QRCA25DU639$2,500
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)NO SET ASIDE USED.
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)
General Services Administration47QRCA25DU639$2,500
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency
Related
Agencies
NAICS Codes
Teaming Partners