Contractor
TYTO ATHENE, LLC
- UEI
- FUJBQFTWPPH6
- Parent UEI
- FUJBQFTWPPH6
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 8, 2019 to Jul 27, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 28321319FDX030121 HQ TELEPHONE MAINTENANCE AND SUPPORT SERVICES | Social Security Administration | VA | Mar 8, 2019 | $19,369,447 |
| 47QRCA25DU639 MODIFICATION TO ADD ADDITIONAL CLINS 60801 THROUGH 60819 | General Services Administration | — | Mar 27, 2026 | — |
| 28321326FDS030019 THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THIS TASK ORDER FOR AN ADDITIONAL MONTH THROUGH 05/13/2026. AS A RESULT, THE TOTAL OBLIGATED AMOUNT FOR THIS TASK ORDER HAS INCREASED $144,287.00 FOR A TOTAL OBLIGATED AMOUNT OF $577,148.00. S | Social Security Administration | MD | Apr 9, 2026 | $1,722,363 |
| N0018926DL003 SHORE EQUIPMENT INSTALLATION MAINTENANCE MANAGEMENT PROGRAM (SEIMMP) III IDIQ | Department of Defense | — | May 5, 2026 | — |
| 28321324FDS030070 MODIFICATION FOR A FUNDING ACTION. | Social Security Administration | MD | Apr 29, 2026 | $193,159 |
| FA821821F0018 TASK ORDER TO PROVIDE SUSTAINMENT SERVICE FOR AIR FORCE CYBER TRANSPORT SYSTEMS (CTS). | Department of Defense | VA | Apr 14, 2026 | $5,418,918 |
| M6700420P1029 PHONE SWITCH MAINTENANCE SUPPORT | Department of Defense | FL | Apr 10, 2026 | $190,359 |
| 28321325FDS030122 ORDER TO PURCHASE VARIOUS COMPONENTS AND SERVICES ASSOCIATED WITH THE CONSTRUCTION OF A NEW AUDIO AND VIDEO ROOM IN THE SSA SUPPLY BUILDING - MODIFICATION TO UPDATE THE CONTRACTING OFFICER REPRESENTATIVE (COR) | Social Security Administration | MD | Apr 9, 2026 | $74,897 |
| FA821821F0017 TASK ORDER TO SUPPORT TELEPHONE MANAGEMENT SYSTEM (TMS) SUSTAINMENT. | Department of Defense | VA | Apr 7, 2026 | $3,439,952 |
| W911RQ25PA003 TELECOM COMMUNICATION SYSTEM MAINTENANCE | Department of Defense | TX | Mar 30, 2026 | $175,565 |
| 28321326FDS030039 TO PROCURE SESSION BORDER CONTROLLER (SBC) MAINTENANCE | Social Security Administration | MD | Mar 25, 2026 | $12,481 |
| N0018921D0008 SHORE EQUIPMENT SUPPORT SERVICES. | Department of Defense | — | Mar 19, 2026 | — |
| N0018924F1082 FLEET CYBER COMMAND/COMTENTHFLT (FCC/C10F) PHYSICAL SECURITY DIRECTORATE (N00SE2) CORRECTIVE MAINTENANCE PLAN FOR EMERGENT CORRECTIVE ISSUE ISO NCWDG B51, BARRIGADA GUAM. | Department of Defense | MD | Mar 16, 2026 | $100,265 |
| 28321324D00060004 THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND THE CONTRACT THROUGH NOVEMBER 25, 2026 IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT 28321324D00060004 IN THE TOTAL AMOUNT OF $2,633,348.76. THIS IS A FUNDING ACTION ONLY. ALL OTHER TERMS | Social Security Administration | — | Mar 9, 2026 | — |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier FUJBQFTWPPH6, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.