Vendor, Herndon, VA
Tyto Athene, LLC
UEI FUJBQFTWPPH6, CAGE 0TPR9
126 awards and $39,510,717 obligated between January 9, 2024 and September 14, 2026, 56% under full and open competition, against 47.1 offers on average where reported. 4 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Social Security Administration | $26,018,889 |
| Department of the Navy | $16,040,842 |
| Federal Highway Administration | $1,717,577 |
| National Aeronautics and Space Administration | $66,891 |
| Federal Acquisition Service | $25,524 |
| U.S. Marshals Service | -$23,677 |
| Department of the Air Force | -$593,100 |
| Department of the Army | -$3,742,229 |
Industries
NAICS on the awards, by dollars.
| Wired Telecommunications CarriersNAICS 517111 | $21,999,017 |
| Engineering ServicesNAICS 541330 | $9,917,432 |
| Other Services (except Public Administration)NAICS 811213 | $5,790,896 |
| InformationNAICS 517919 | $4,586,335 |
| Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118 | $504,220 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $304,253 |
| InformationNAICS 517311 | $128,562 |
| Telephone Apparatus ManufacturingNAICS 334210 | $110,614 |
| Software PublishersNAICS 513210 | $66,891 |
| Electronic Computer ManufacturingNAICS 334111 | $23,024 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 71 |
| Full and Open Competition After Exclusion of Sources | 34 |
| Not Competed Under SAP | 9 |
| Not Competed | 7 |
| Delivery Order | 102 |
| Purchase Order | 13 |
| Definitive Contract | 2 |
Hear when Tyto Athene, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Tyto Athene, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 2
- Obligated so far
- $1,307,314
- Soonest
- November 25, 2026
The 2 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling wired telecommunications carriers to Social Security Administration, by dollars.
| At&t Enterprises, LLCAlpharetta, GA | $249,441,755 |
| Lumen Technologies Government Solutions, Inc.Herndon, VA | $140,731,125 |
| Gc&e Federal, LLCPeachtree Corners, GA | $55,540,760 |
| GTT Global Telecom Government Services, LLCMclean, VA | $26,553,381 |
| Qualitynet General Trading and Contracting Company WLLSalmiya | $25,210,529 |
| Babylon Telecommunications, Inc.Coatesville, PA | $19,754,342 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- J059 - Shore Equipment Installation and Maintenance Management Program (SEIMMP)
Department of the Navy, NAVSUP FLT Log CTR Norfolk
Award noticeNAICS 541330MarylandN0018926DL003Awarded to Tyto Athene, LLC for $40,000,000
Posted May 5 - FY 26 TYTO ATHENE VESTA 911 KSC WP#161
National Aeronautics and Space Administration, NASA Shared Services Center
Special noticeNAICS 513210Huntsville, AL80NSSC25914222QAwarded to Tyto Athene, LLC
Posted Aug 13, 20252 publications - FY24 Motorola TYTO Athene VESTA E911 Maintenance Renewal
National Aeronautics and Space Administration, NASA Shared Services Center
Special notice8(a) sole sourceNAICS 513210Huntsville, AL80NSSC24879802QAwarded to Tyto Athene, LLC
Posted Aug 22, 2024
Awards
The 100 largest of 126 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 28321324D00060004February 2, 2024, Not Competed, 1 offers | SSA Ofc of Acquisition GrantsSocial Security Administration | HQ Telephone Maintenance ContractNAICS 517111, PSC 7C20 | $14,689,566 |
| 28321326FDS030032Delivery Order, February 6, 2026, Not Competed | SSA Ofc of Acquisition GrantsSocial Security Administration | To Purchase HP Poly Phones and Wall Mounts for the MS Teams PBX Project Microsoft Teams Voice (Mtv) Requires Microsoft Certified Devices. OsNAICS 517111, PSC 7C20 | $5,100,385 |
| N0024424F0437Delivery Order, August 27, 2024, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Cats Maintenance ServicesNAICS 811213, PSC DG01 | $2,245,852 |
| 28321324FDS030188Delivery Order, September 25, 2024, Not Competed | SSA Ofc of Acquisition GrantsSocial Security Administration | Order for Wireless Headsets Off the HQ Telephone Maintenance ContractNAICS 517111, PSC 7C20 | $1,840,140 |
| 28321325FDS030018Delivery Order, January 10, 2025, Full and Open Competition | SSA Ofc of Acquisition GrantsSocial Security Administration | Procure Annual MMC MaintenanceNAICS 517919, PSC DA01 | $1,784,618 |
| 693JJ321F000014Delivery Order, May 1, 2024, Full and Open Competition, 2 offers | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | This Modification Is 1 Funding the 6 Months Extension Covering the Period of 05/01/2024 Thru 10/31/2024.NAICS 517110, PSC DG01 | $1,767,577 |
| 28321326FDS030019Delivery Order, January 14, 2026, Full and Open Competition | SSA Ofc of Acquisition GrantsSocial Security Administration | Procure Annual MMC Maintenance for Option Year 4, CY5. This Effort Will Cover CY5 MMC Maintenance and Support Services & Move, Add and ChangNAICS 517919, PSC DA01 | $1,294,833 |
| N0024424F0282Delivery Order, June 6, 2024, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Standard Commercial Maintenance TasksNAICS 811213, PSC DG01 | $1,196,816 |
| 28321324FDS030028Delivery Order, January 9, 2024, Full and Open Competition | SSA Ofc of Acquisition GrantsSocial Security Administration | Procure Annual MMC MaintenanceNAICS 517919, PSC DA01 | $1,080,241 |
| N0018924F0494Delivery Order, September 17, 2024, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Shore Equipment Support ServicesNAICS 541330, PSC R425 | $850,114 |
| N0018925F0690Delivery Order, September 29, 2025, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | SuppliesNAICS 541330, PSC R425 | $645,390 |
| N0018924F0368Delivery Order, June 25, 2024, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Shore Equipment Support ServicesNAICS 541330, PSC R425 | $579,768 |
| N0018925F0400Delivery Order, June 30, 2025, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Supplies and OdcNAICS 541330, PSC R425 | $555,711 |
| N0018925F0482Delivery Order, August 27, 2025, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Shore Equipment Support ServicesNAICS 541330, PSC R425 | $546,975 |
| N0018925F0590Delivery Order, September 16, 2025, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Cable Replacement Nipr, Sipr, & Sci NetworksNAICS 541330, PSC R425 | $535,167 |
| N0018924F0459Delivery Order, August 31, 2024, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Shore Equipment Support ServicesNAICS 541330, PSC R425 | $397,098 |
| N0018924F0517Delivery Order, September 16, 2024, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Supplies/OdcNAICS 541330, PSC R425 | $394,455 |
| N0024424F0438Delivery Order, August 27, 2024, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Cats Maintenance ServicesNAICS 811213, PSC DG01 | $391,744 |
| N0024424F0422Delivery Order, August 19, 2024, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Cats Maintenance ServicesNAICS 811213, PSC DG01 | $384,442 |
| N0024425F0132Delivery Order, April 3, 2025, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Cats Maintenance ServicesNAICS 811213, PSC DG01 | $377,667 |
| 28321325FDS030073Delivery Order, April 24, 2025, Not Competed | SSA Ofc of Acquisition GrantsSocial Security Administration | To Order Session Border Controllers Hardware and Software Off Contract 28321324D00060004 HQ Telephone System (Hts) - Hardware/Software UpgraNAICS 517111, PSC 7C20 | $356,444 |
| N0018924F0543Delivery Order, September 19, 2024, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Supplies/OdcNAICS 541330, PSC R425 | $335,123 |
| N0018924F0552Delivery Order, September 3, 2024, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Shore Equipment Support ServicesNAICS 541330, PSC R425 | $315,185 |
| N0018925F0822Delivery Order, September 9, 2025, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Shore Equipment Support ServicesNAICS 541330, PSC R425 | $308,629 |
| N0018924F0492Delivery Order, September 3, 2024, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Shore Equopment Support ServicesNAICS 541330, PSC R425 | $302,118 |
| N0018925F0531Delivery Order, June 30, 2025, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Shore Equipment Support Services - LaborNAICS 541330, PSC R425 | $295,436 |
| N0018924F0496Delivery Order, September 9, 2024, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Shore Equipment Support ServicesNAICS 541330, PSC R425 | $262,992 |
| N0018924F0277Delivery Order, May 8, 2024, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Shore Equipment Support ServicesNAICS 541330, PSC R425 | $262,677 |
| N0018925F0680Delivery Order, September 18, 2025, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Fcc/C10f N00SE Requires Contractor Support Services That Support the Installation and Modification to the Existing Defender System, and ModiNAICS 541330, PSC R425 | $256,848 |
| N0018925F0368Delivery Order, July 16, 2025, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Shore Equipment Support ServicesNAICS 541330, PSC R425 | $253,388 |
| N0018924F0482Delivery Order, August 22, 2024, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Shore Equipment Support ServicesNAICS 541330, PSC R425 | $251,142 |
| N0024424F0267Delivery Order, May 17, 2024, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Cats Maintenance ServicesNAICS 811213, PSC DG01 | $219,797 |
| N0040623C0044Definitive Contract, March 15, 2024, Not Competed, 1 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | ON-SITE Technical Assistance YokosukaNAICS 811210, PSC L058 | $203,951 |
| N0024424F0467Delivery Order, September 6, 2024, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Cats Maintenance ServicesNAICS 811213, PSC DG01 | $194,697 |
| 28321324FDS030070Delivery Order, March 29, 2024, Full and Open Competition | SSA Ofc of Acquisition GrantsSocial Security Administration | Procurement of Two Additional Technical Support Experts,tses, to Support the Office of the Commissioners Audio Visual Activities and the MikNAICS 517919, PSC DA01 | $193,159 |
| N0024424F0136Delivery Order, February 23, 2024, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Monthly Maintenance Services (Mms)NAICS 811213, PSC DG01 | $191,881 |
| N0060425FD030Delivery Order, August 1, 2025, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR Pearl HarborDepartment of the Navy | Installation of 48 Strand Fibers Between Buildings 3280 and 3290 and from Building Entrance Point to Tranet Cabinet in 8 Different BuildingsNAICS 811213, PSC DG01 | $181,308 |
| W911RQ25PA003Purchase Order, September 15, 2025, Not Competed Under SAP, 1 offers | W6QK ACC RradDepartment of the Army | Telecom Communication System MaintenanceNAICS 334118, PSC DG01 | $175,565 |
| N0018924F0352Delivery Order, May 8, 2024, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Shore Equipment Support ServicesNAICS 541330, PSC R425 | $175,517 |
| N0018925F0506Delivery Order, August 6, 2025, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Shore Equipment Support ServicesNAICS 541330, PSC R425 | $173,020 |
| W911RQ25P0001Purchase Order, October 7, 2024, Not Competed Under SAP, 1 offers | W6QK ACC RradDepartment of the Army | Telecom Communication System MaintenanceNAICS 334118, PSC DB10 | $167,182 |
| N0018925F0382Delivery Order, May 21, 2025, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Shore Equipment Support ServicesNAICS 541330, PSC R425 | $159,542 |
| 28321324FDS030032Delivery Order, February 22, 2024, Full and Open Competition | SSA Ofc of Acquisition GrantsSocial Security Administration | Moves, Adds, and Changes (Mac) Funding for MMC Maintenance to Support One Hundred and Forty-Three (143) Conference Rooms to Include RelocatiNAICS 517919, PSC DA01 | $158,587 |
| N0018925F0674Delivery Order, September 15, 2025, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Shore Equipment Support ServicesNAICS 541330, PSC R425 | $147,648 |
| N0018925F0519Delivery Order, August 15, 2025, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | This Requirement Is to Procure Contractor Support Services That Support the Installation and Modification to the Existing Defender System, aNAICS 541330, PSC R425 | $144,999 |
| N0018924F0448Delivery Order, July 31, 2024, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Shore Equipment Support ServicesNAICS 541330, PSC R425 | $144,460 |
| W911RQ24P0028Purchase Order, June 13, 2024, Not Competed Under SAP, 1 offers | W6QK ACC RradDepartment of the Army | A2 UpgradeNAICS 334118, PSC DB10 | $140,511 |
| N0018924F0491Delivery Order, September 3, 2024, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Shore Equipment Support ServicesNAICS 541330, PSC R425 | $129,904 |
| N0018919P0694Purchase Order, September 9, 2024, Not Competed, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | FAR 52.217-8 Option to Extend Services-Naples Labor & TravelNAICS 517311, PSC D399 | $128,562 |
| N0018924F0203Delivery Order, April 8, 2024, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Shore Equipment Support ServicesNAICS 541330, PSC R425 | $127,512 |
| N0018924F0551Delivery Order, August 26, 2024, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Shore Equipment Support ServicesNAICS 541330, PSC R425 | $126,467 |
| N0018925F0610Delivery Order, August 27, 2025, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Shore Equipment Support ServicesNAICS 541330, PSC R425 | $123,367 |
| N0018925F0265Delivery Order, May 21, 2025, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Shore Equipment Support ServicesNAICS 541330, PSC R425 | $123,104 |
| N0018924F0413Delivery Order, July 25, 2024, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Shore Equipment Support ServicesNAICS 541330, PSC R425 | $123,091 |
| N0018924F0489Delivery Order, August 27, 2024, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Shore Equipment Support ServicesNAICS 541330, PSC R425 | $113,542 |
| W9115123C0002Definitive Contract, April 2, 2024, Competed Under SAP, 1 offers | W6QM Micc-Fdo FT HoodDepartment of the Army | Esp Tier II License Year 2NAICS 334210, PSC 7G21 | $110,614 |
| N0018925F0540Delivery Order, August 13, 2025, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Shore Equipment Support ServicesNAICS 541330, PSC R425 | $110,248 |
| FA252125P0048Purchase Order, September 18, 2025, Competed Under SAP, 1 offers | FA2521 45 Cons PKDepartment of the Air Force | MSL-100 SustainmentNAICS 811210, PSC DE01 | $100,302 |
| N0018924F1082Delivery Order, July 22, 2024, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Shore Equipment Support ServicesNAICS 541330, PSC R425 | $100,265 |
| N0018925F0672Delivery Order, September 10, 2025, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | NCWDG Requires Contractor Services to Support All Facets of Corrective Maintenance Iso the Physical Security Systems and Devices for Two (2)NAICS 541330, PSC R425 | $99,996 |
| N0018925F0618Delivery Order, August 20, 2025, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Shore Equipment Support ServicesNAICS 541330, PSC R425 | $94,407 |
| N0018924F0928Delivery Order, June 18, 2024, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Shore Equipment Support ServicesNAICS 541330, PSC R425 | $87,785 |
| N0018925F0280Delivery Order, May 8, 2025, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Shore Equipment Support Services - Ups ReplacementNAICS 541330, PSC R425 | $87,116 |
| 28321325FDS030122Delivery Order, September 11, 2025, Full and Open Competition | SSA Ofc of Acquisition GrantsSocial Security Administration | To Construct a New Audio and Video Room in the Supply Building for SSA Oig Via BPA 28321322D00060003. All Work Will Be Coordinated with SSA NAICS 517919, PSC DA01 | $74,897 |
| N0018924F0165Delivery Order, February 20, 2024, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Shore Equipment Support ServicesNAICS 541330, PSC R425 | $73,922 |
| N0024425F0076Delivery Order, February 25, 2025, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Standard Commercial Maintenance TasksNAICS 811213, PSC DG01 | $71,751 |
| N0024424F0141Delivery Order, March 1, 2024, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Material in Support of STD CML EquipmentNAICS 811213, PSC DG01 | $59,890 |
| N0018925F0494Delivery Order, July 21, 2025, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Shore Equipment Support ServicesNAICS 541330, PSC R425 | $54,287 |
| N0024424F0418Delivery Order, August 20, 2024, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Standard Commercial Maintenance TasksNAICS 811213, PSC DG01 | $53,822 |
| N0018925F0100Delivery Order, January 10, 2025, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | FCC B14 Fiber Plant ExpansionNAICS 541330, PSC R425 | $49,016 |
| 80NSSC25PB791Purchase Order, August 19, 2025, Not Competed Under SAP, 1 offersSolicitation | NASA Shared Services CenterNational Aeronautics and Space Administration | Fy 26 Tyto Athene Vesta 911 KSC WP#161NAICS 513210, PSC DA10 | $33,947 |
| 80NSSC24PC229Purchase Order, August 27, 2024, Not Competed Under SAP, 1 offersSolicitation | NASA Shared Services CenterNational Aeronautics and Space Administration | FY24 Motorola Tyto Athene Vesta E911 Maintenance RenewalNAICS 513210, PSC DG11 | $32,945 |
| N0060425FD032Delivery Order, August 12, 2025, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR Pearl HarborDepartment of the Navy | Cats Task Order for Tyto9137NAICS 811213, PSC DG01 | $31,389 |
| N0060425FD026Delivery Order, June 20, 2025, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR Pearl HarborDepartment of the Navy | Install 48 Strands of SM Fiber Optic Cable from the Nearest Fiber Hub (B1493, Remote 2) to BLDG 793 Air Traffic Control at Nasni. Tyto9058.NAICS 811213, PSC DG01 | $27,307 |
| 47QSCC24P5007Purchase Order, September 11, 2024, Not Competed Under SAP, 1 offers | Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch BFederal Acquisition Service | Nasni Circuits Wiring of GSA OfficesNAICS 334111, PSC 7E20 | $23,024 |
| N0024424F0365Delivery Order, July 25, 2024, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Standard Commercial Maintenance TasksNAICS 811213, PSC DG01 | $21,409 |
| W911RQ25P0009Purchase Order, January 28, 2025, Not Competed Under SAP, 1 offers | W6QK ACC RradDepartment of the Army | Rrad-Sip TrunkNAICS 334118, PSC DB10 | $20,961 |
| W912LA25PA015Purchase Order, September 17, 2025, Not Competed Under SAP, 1 offers | W7MX Uspfo Activity Ca ArngDepartment of the Army | Fiber Optics InstallationNAICS 238210, PSC N059 | $17,592 |
| N0024424F0311Delivery Order, July 12, 2024, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Cats Maintenance ServicesNAICS 811213, PSC DG01 | $14,671 |
| FA480020F0132Delivery Order, February 26, 2024, Full and Open Competition, 2 offers | FA4800 633 Cons PKPDepartment of the Air Force | Communication Support ServicesNAICS 517110, PSC R408 | $14,649 |
| N0060425FD027Delivery Order, June 17, 2025, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR Pearl HarborDepartment of the Navy | Splice Cable Nab P855A for New NSW BTC Boathouse ProjectNAICS 811213, PSC DG01 | $14,533 |
| N0024424F0355Delivery Order, August 7, 2024, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Cats Maintenance ServicesNAICS 811213, PSC DG01 | $14,039 |
| N0024425F0139Delivery Order, April 8, 2025, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Cats Maintenance ServicesNAICS 811213, PSC DG01 | $13,876 |
| 28321326FDS030039Delivery Order, March 25, 2026, Not Competed | SSA Ofc of Acquisition GrantsSocial Security Administration | To Procure Session Border Controller (Sbc) MaintenanceNAICS 517111, PSC 7C20 | $12,481 |
| N0060425FD028Delivery Order, June 20, 2025, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR Pearl HarborDepartment of the Navy | Install a Section Throw 100 Pair Copper Cable from the Nearest Manhole Located Just Outside of Building 319 at North Island.NAICS 811213, PSC DG01 | $12,414 |
| N0024424F0113Delivery Order, February 13, 2024, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Standard Commercial Maintenance TasksNAICS 811213, PSC DG01 | $11,488 |
| N0024424F0246Delivery Order, May 2, 2024, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Cats Maintenance ServicesNAICS 811213, PSC DG01 | $10,653 |
| N0024424F0235Delivery Order, April 18, 2024, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Standard Commercial Maintenance TasksNAICS 811213, PSC DG01 | $9,905 |
| N0024424F0119Delivery Order, February 13, 2024, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Standard Commercial Maintenance TasksNAICS 811213, PSC DG01 | $9,654 |
| N0024424F0199Delivery Order, April 1, 2024, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Monthly Maintenance Services (Mms)NAICS 811213, PSC DG10 | $9,482 |
| N0024424F0140Delivery Order, February 27, 2024, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Cats Maintenance ServicesNAICS 811213, PSC DG01 | $8,086 |
| N0024424F0322Delivery Order, July 23, 2024, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Standard Commercial Maintenance TasksNAICS 811213, PSC DG01 | $5,589 |
| N0024424F0101Delivery Order, January 18, 2024, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Monthly Maintenance Services (Mms)NAICS 811213, PSC DG10 | $4,373 |
| N0024424F0325Delivery Order, July 5, 2024, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Monthly Maintenance Services (Mms)NAICS 811213, PSC DG10 | $3,392 |
| N0024424F0402Delivery Order, August 28, 2024, Full and Open Competition After Exclusion of Sources | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Cats Maintenance ServicesNAICS 811213, PSC DG01 | $3,011 |
| 47QRCA25DU639April 15, 2025, Full and Open Competition, 780 offers | Gsa/Fas/Pshc/Oasis PlusFederal Acquisition Service | One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac)NAICS 541350, PSC R499 | $2,500 |
| FA568523P0042Purchase Order, April 10, 2024, Competed Under SAP, 3 offers | FA5685 39 Cons LGCDepartment of the Air Force | Incirlik Exacom Recorder ExpansionNAICS 512290, PSC 5835 | $0 |
| N0018922F1463Delivery Order, March 18, 2024, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Shore Equipment Support ServicesNAICS 541330, PSC R425 | $0 |
| N0018923F0048Delivery Order, November 6, 2024, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Shore Equipment Support Services - Cost Voucher AdditionNAICS 541330, PSC R425 | $0 |
| N0018923F0511Delivery Order, April 8, 2024, Full and Open Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Shore Equipment Support ServicesNAICS 541330, PSC R425 | $0 |
- Places of performance
- VirginiaMarylandCaliforniaHawaiiTexasFloridaDistrict of ColumbiaConnecticut
- Product and service codes
- 7C20 Hardware, software, and other equipment for tiered or Enterprise data center facilities that house and protect critical IT equipment.R425 Engineering and Technical ServicesDG01 Support services for physical and wireless networks connecting equipment within the core data centers and work areas, connecting end users to the organization's broader networks, as well as Wide Area Network equipment, hardware and software directly connecting into data centers, offices and third parties. Support services which enable or distribute voice services through on-premise equipment including PBX, VoIP, voicemail and handsets. Also provides support for transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks and internet access. Support services for external (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points. Mobile infrastructure support such as cabled communication network, cellular towers, repeaters, switching systems dedicated for cellular communicationDA01 Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications.DB10 Computing delivered as a service in a public or private cloud environment, such as services for traditional mainframe computers and operations running Windows, Linux, converged infrastructure or UNIX operating systems.L058 Technical Representation Services: Communication, Detection, and Coherent Radiation Equipment
- Transactions
- 212 across 126 awards