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TYTO ATHENE, LLC
RESTON, VA, 20190
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 89 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Social Security Administration Social Security Administration | 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 | 28321322D00060003USAspending | $1,294,833 | Sep 14, 2026 | Jan 14, 2026 – Jan 13, 2027 |
| Prime | Social Security Administration Social Security Administration | HQ TELEPHONE MAINTENANCE AND SUPPORT SERVICES | GS00Q12NSD0016USAspending | $19,369,447 | Jul 27, 2026 | Mar 8, 2019 – Jul 27, 2026 |
| Prime | Department of Defense Department of the Navy | PMO SUPPORT | N0018926DL003USAspending | $439,273 | Jun 30, 2026 | Jun 30, 2026 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Air Force | PROVIDE SUSTAINMENT SUPPORT SERVICES FOR AIR FORCE CYBER TRANSPORT SYSTEMS (CTS) | FA873215D0035USAspending | $5,418,918 | Apr 14, 2026 | Mar 31, 2021 – Mar 30, 2022 |
| Prime | Department of Defense Department of the Air Force | TASK ORDER TO SUPPORT TELEPHONE MANAGEMENT SYSTEM (TMS) SUSTAINMENT | FA873215D0035USAspending | $3,439,952 | Apr 7, 2026 | Mar 31, 2021 – Mar 30, 2022 |
| Prime | Social Security Administration Social Security Administration | 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). | 28321324D00060004USAspending | $5,100,385 | Feb 10, 2026 | Feb 6, 2026 – Jun 30, 2026 |
| Prime | Department of Transportation Federal Highway Administration | TO PROVIDE OPERATIONS AND MAINTENANCE SUPPORT FOR THE DOT CORE TELECOMMUNICATIONS INFRASTRUCTURE. | GS00Q12NSD0016USAspending | $9,068,127 | Dec 31, 2025 | Oct 30, 2020 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Navy | SHORE EQUIPMENT SUPPORT SERVICES | N0018921D0008USAspending | $850,114 | Nov 25, 2025 | Sep 20, 2024 – Feb 27, 2026 |
| Prime | Department of Defense Department of the Navy | SUPPLIES | N0018921D0008USAspending | $645,390 | Sep 29, 2025 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Navy | 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). | N0018921D0008USAspending | $256,848 | Sep 18, 2025 | Sep 29, 2025 – Sep 28, 2026 |
| Prime | Department of Defense Department of the Navy | CABLE REPLACEMENT NIPR, SIPR, & SCI NETWORKS | N0018921D0008USAspending | $535,167 | Sep 16, 2025 | Sep 16, 2025 – Sep 15, 2026 |
| Prime | Department of Defense Department of the Navy | SHORE EQUIPMENT SUPPORT SERVICES | N0018921D0008USAspending | $253,388 | Sep 16, 2025 | Sep 27, 2025 – Sep 26, 2026 |
| Prime | Department of Defense Department of the Navy | SHORE EQUOPMENT SUPPORT SERVICES | N0018921D0008USAspending | $302,118 | Sep 12, 2025 | Sep 23, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | SHORE EQUIPMENT SUPPORT SERVICES | N0018921D0008USAspending | $308,629 | Sep 9, 2025 | Sep 18, 2025 – Sep 17, 2026 |
| Prime | Department of Defense Department of the Navy | SHORE EQUIPMENT SUPPORT SERVICES | N0018921D0008USAspending | $546,975 | Aug 27, 2025 | Sep 3, 2025 – Sep 2, 2026 |
| Prime | Department of Defense Department of the Navy | SHORE EQUIPMENT SUPPORT SERVICES - LABOR | N0018921D0008USAspending | $295,436 | Jul 17, 2025 | Aug 1, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | SUPPLIES AND ODC | N0018921D0008USAspending | $555,711 | Jun 30, 2025 | Aug 1, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Air Force | PROVIDE SUSTAINMENT SUPPORT SERVICES FOR AIR FORCE CYBER TRANSPORT SYSTEMS (CTS) | FA873215D0035USAspending | $7,717,069 | Jun 18, 2025 | Mar 31, 2022 – Mar 30, 2023 |
| Prime | Department of Defense Department of the Air Force | TASK ORDER TO SUPPORT TELEPHONE MANAGEMENT SYSTEM (TMS) SUSTAINMENT | FA873215D0035USAspending | $3,651,637 | Jun 18, 2025 | Mar 31, 2022 – Mar 30, 2023 |
| Prime | Department of Defense Department of the Air Force | ENHANCED 911 SYSTEM SUSTAINMENT | FA873215D0035USAspending | $2,956,188 | Jun 18, 2025 | Mar 16, 2022 – Mar 15, 2023 |
| Prime | Social Security Administration Social Security Administration | TO ORDER SESSION BORDER CONTROLLERS HARDWARE AND SOFTWARE OFF CONTRACT 28321324D00060004 HQ TELEPHONE SYSTEM (HTS) - HARDWARE/SOFTWARE UPGRADE/REFRESH | 28321324D00060004USAspending | $356,444 | Apr 24, 2025 | Apr 24, 2025 – Aug 22, 2025 |
| Prime | Department of Defense Department of the Navy | SUPPLIES/ODC | N0018921D0008USAspending | $335,123 | Apr 4, 2025 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Navy | CATS MAINTENANCE SERVICES | N0024420D0002USAspending | $377,667 | Apr 3, 2025 | Apr 3, 2025 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Air Force | PROVIDE SUSTAINMENT SUPPORT SERVICES FOR AIR FORCE CYBER TRANSPORT SYSTEMS (CTS) | FA873215D0035USAspending | $7,243,769 | Mar 31, 2025 | Jan 27, 2020 – Jan 26, 2021 |
| Prime | Department of Defense Department of the Air Force | COMMUNICATION SUPPORT SERVICES | FA873215D0035USAspending | $1,211,557 | Mar 25, 2025 | Jun 17, 2020 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Navy | SHORE EQUIPMENT SUPPORT SERVICES | N0018921D0008USAspending | $262,677 | Feb 28, 2025 | Aug 1, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Air Force | ENHANCED 911 SYSTEM | FA873215D0035USAspending | $2,688,596 | Feb 4, 2025 | Mar 5, 2020 – Mar 15, 2021 |
| Prime | Social Security Administration Social Security Administration | PROCURE ANNUAL MMC MAINTENANCE | 28321322D00060003USAspending | $1,784,618 | Jan 10, 2025 | Jan 10, 2025 – Jan 13, 2026 |
| Prime | Department of Defense Department of the Air Force | ENHANCED 911 SYSTEM SUSTAINMENT | FA873215D0035USAspending | $2,813,884 | Dec 30, 2024 | Mar 16, 2021 – Mar 15, 2022 |
| Prime | Social Security Administration Social Security Administration | ORDER FOR WIRELESS HEADSETS OFF THE HQ TELEPHONE MAINTENANCE CONTRACT | 28321324D00060004USAspending | $1,840,140 | Sep 25, 2024 | Sep 25, 2024 – Nov 25, 2024 |
| Prime | Department of Defense Department of the Air Force | ENHANCED 911 SUSTAINMENT | FA873215D0035USAspending | $2,989,487 | Sep 18, 2024 | Mar 12, 2019 – Mar 15, 2020 |
| Prime | Department of Defense Department of the Air Force | ENHANCED 911 SUSTAINMENT | FA873215D0035USAspending | $3,524,568 | Sep 18, 2024 | Mar 15, 2018 – Mar 15, 2019 |
| Prime | Department of Defense Department of the Navy | SUPPLIES/ODC | N0018921D0008USAspending | $394,455 | Sep 16, 2024 | Sep 23, 2024 – Sep 22, 2025 |
| Prime | Department of Defense Department of the Navy | ANCC/ATC SERVICES | — | $2,809,168 | Sep 9, 2024 | Sep 25, 2019 – Mar 24, 2025 |
| Prime | Department of Defense Department of the Navy | SHORE EQUIPMENT SUPPORT SERVICES | N0018921D0008USAspending | $262,992 | Sep 9, 2024 | Sep 15, 2024 – Sep 14, 2025 |
| Prime | Department of Defense Department of the Navy | SHORE EQUIPMENT SUPPORT SERVICES | N0018921D0008USAspending | $315,185 | Sep 3, 2024 | Sep 18, 2024 – Sep 17, 2025 |
| Prime | Department of Defense Department of the Navy | SHORE EQUIPMENT SUPPORT SERVICES | N0018921D0008USAspending | $397,098 | Aug 31, 2024 | Sep 3, 2024 – Sep 2, 2025 |
| Prime | Department of Defense Department of the Navy | CATS MAINTENANCE SERVICES | N0024420D0002USAspending | $2,245,852 | Aug 27, 2024 | Sep 1, 2024 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Navy | CATS MAINTENANCE SERVICES | N0024420D0002USAspending | $391,744 | Aug 27, 2024 | Sep 1, 2024 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Navy | SHORE EQUIPMENT SUPPORT SERVICES | N0018921D0008USAspending | $251,142 | Aug 22, 2024 | Sep 27, 2024 – Sep 26, 2025 |
| Prime | Department of Defense Department of the Navy | CATS MAINTENANCE SERVICES | N0024420D0002USAspending | $384,442 | Aug 19, 2024 | Sep 1, 2024 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Army | CAPABILITY UPGRADES AND NETWORK MODERNIZATION OVER MULTIPLE SITES IN MULTIPLE COUNTRIES ACROSS SOUTHWEST ASIA | FA873215D0035USAspending | $83,996,851 | Aug 19, 2024 | Feb 23, 2018 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Navy | SHORE EQUIPMENT SUPPORT SERVICES | N0018921D0008USAspending | $579,768 | Jun 25, 2024 | Aug 1, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Navy | STANDARD COMMERCIAL MAINTENANCE TASKS | N0024420D0002USAspending | $1,196,816 | Jun 6, 2024 | Jun 7, 2024 – May 31, 2025 |
| Prime | Department of Defense Department of the Navy | ON-SITE TECHNICAL ASSISTANCE YOKOSUKA | — | $620,407 | Mar 15, 2024 | Sep 30, 2023 – Jun 29, 2024 |
| Prime | Social Security Administration Social Security Administration | PROCURE ANNUAL MMC MAINTENANCE | 28321322D00060003USAspending | $1,080,241 | Feb 2, 2024 | Jan 9, 2024 – Jan 13, 2025 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF TELEPHONE TECHNICAL/MAINTENANCE SUPPORT | GS00Q12NSD0016USAspending | $913,816 | Jan 11, 2024 | Aug 2, 2016 – Sep 1, 2021 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF SL-100 AND CM6 VOICE NETWORK MAINTENANCE | GS00Q12NSD0016USAspending | $1,312,264 | Dec 6, 2023 | Aug 20, 2018 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF TELEPHONE SYSTEM MAINTENANCE | — | $4,732,193 | Nov 5, 2023 | Jul 1, 2016 – Mar 31, 2021 |
| Prime | Department of Defense Department of the Air Force | PROVIDE CONSOLIDATED ELMR AND GIANT VOICE SYSTEM UPGRADE ACROSS THE CENTCOM AOR. | FA873215D0035USAspending | $20,541,444 | Oct 24, 2023 | Sep 18, 2020 – Apr 30, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
5 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | LABOR, MATERIAL, ODCS AND TRAVEL 22TA307ST2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: TARCES NAVY TASK ORDER View parent award on USAspending | N0042122D0005USAspending | $11,500,000 | Nov 22, 2022 | — – — |
| Subcontractor | Department of Defense | EQUIPMENT RELOCATION AS22-0115 MOD 1 · Prime awardUSAspending | FA873214D0019USAspending | $960 | Apr 26, 2022 | — – — |
| Subcontractor | Department of Defense | EQUIPMENT RELOCATION AS22-0115 BASE · Prime awardUSAspending | FA873214D0019USAspending | $33,070 | Apr 26, 2022 | — – — |
| Subcontractor | Department of Defense | TYTO ATHENE LLC OMDAC-2-01 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 811213 Parent award description: OMDAC-SWACA BRIDGE O&M SERVICES View parent award on USAspending | — | $759,461 | Feb 7, 2022 | — – — |
| Subcontractor | Department of Defense | PRODUCTION SUPPORT FOR WORK AT NCTS GUAM 4002400106 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GU Parent award description: JID 240566 SERVICES AND ODCS View parent award on USAspending | N0003919D0017USAspending | $755,518 | Oct 14, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Social Security AdministrationGov-sourced
- Department of TransportationGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.