# Tyto Athene, LLC Canonical: https://abierto.us/vendors/tyto-athene-llc-fujbqftwpph6 - UEI: FUJBQFTWPPH6 - CAGE: 0TPR9 - Location: Herndon, VA - Awards in window: 68 (107 transactions), $24,046,374 obligated, January 10, 2025 to August 18, 2026 ## Awarding agencies - Social Security Administration: 11 awards, $18,965,867 - Department of the Navy: 39 awards, $5,525,175 - Department of the Army: 4 awards, $214,118 - National Aeronautics and Space Administration: 2 awards, $33,947 - Federal Acquisition Service: 1 awards, $2,500 - U.S. Marshals Service: 1 awards, -$23,677 - Federal Highway Administration: 1 awards, -$89,347 - Department of the Air Force: 9 awards, -$582,208 ## Industries - 517111 Wired Telecommunications Carriers: $16,708,921 - 541330 Engineering Services: $4,798,970 - 517919 Information: $2,823,409 - 811213 Other Services (except Public Administration): $726,204 - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $196,526 - 811210 Electronic and Precision Equipment Repair and Maintenance: $100,302 - 513210 Software Publishers: $33,947 - 238210 Electrical Contractors and Other Wiring Installation Contractors: $17,592 - 541350 Building Inspection Services: $2,500 - 334210 Telephone Apparatus Manufacturing: $0 - 541512 Computer Systems Design Services: -$23,677 - 517110 Information: -$1,338,320 ## Competition - Full and Open Competition: 44 awards - Full and Open Competition After Exclusion of Sources: 11 awards - Not Competed Under SAP: 5 awards - Not Competed: 4 awards - Competed Under SAP: 4 awards ## Solicitations won - J059 - Shore Equipment Installation and Maintenance Management Program (SEIMMP) (N0018926DL003), $40,000,000. https://abierto.us/opportunities/n0018926dl003 - FY 26 TYTO ATHENE VESTA 911 KSC WP#161 (80NSSC25914222Q). https://abierto.us/opportunities/80nssc25914222q ## Largest awards - 28321324D00060004: $14,689,566, SSA Ofc of Acquisition Grants. HQ Telephone Maintenance Contract. https://www.usaspending.gov/award/CONT_IDV_28321324D00060004_2800/ - 28321326FDS030032 (delivery order): $5,100,385, SSA Ofc of Acquisition Grants. 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).. https://www.usaspending.gov/award/CONT_AWD_28321326FDS030032_2800_28321324D00060004_2800/ - N0024424F0437 (delivery order): $2,245,852, NAVSUP FLT Log CTR San Diego. Cats Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_N0024424F0437_9700_N0024420D0002_9700/ - 28321324FDS030188 (delivery order): $1,840,140, SSA Ofc of Acquisition Grants. Order for Wireless Headsets Off the HQ Telephone Maintenance Contract. https://www.usaspending.gov/award/CONT_AWD_28321324FDS030188_2800_28321324D00060004_2800/ - 28321325FDS030018 (delivery order): $1,784,618, SSA Ofc of Acquisition Grants. Procure Annual MMC Maintenance. https://www.usaspending.gov/award/CONT_AWD_28321325FDS030018_2800_28321322D00060003_2800/ - 693JJ321F000014 (delivery order): $1,767,577, 693JJ3 Acquisition and Grants MGT. This Modification Is 1 Funding the 6 Months Extension Covering the Period of 05/01/2024 Thru 10/31/2024.. https://www.usaspending.gov/award/CONT_AWD_693JJ321F000014_6925_GS00Q12NSD0016_4732/ - N0024424F0282 (delivery order): $1,196,816, NAVSUP FLT Log CTR San Diego. Standard Commercial Maintenance Tasks. https://www.usaspending.gov/award/CONT_AWD_N0024424F0282_9700_N0024420D0002_9700/ - 28321326FDS030019 (delivery order): $1,151,665, SSA Ofc of Acquisition Grants. 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. https://www.usaspending.gov/award/CONT_AWD_28321326FDS030019_2800_28321322D00060003_2800/ - 28321324FDS030028 (delivery order): $1,080,241, SSA Ofc of Acquisition Grants. Procure Annual MMC Maintenance. https://www.usaspending.gov/award/CONT_AWD_28321324FDS030028_2800_28321322D00060003_2800/ - N0018924F0494 (delivery order): $850,114, NAVSUP FLT Log CTR Norfolk. Shore Equipment Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018924F0494_9700_N0018921D0008_9700/ - N0018925F0690 (delivery order): $645,390, NAVSUP FLT Log CTR Norfolk. Supplies. https://www.usaspending.gov/award/CONT_AWD_N0018925F0690_9700_N0018921D0008_9700/ - N0018924F0368 (delivery order): $579,768, NAVSUP FLT Log CTR Norfolk. Shore Equipment Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018924F0368_9700_N0018921D0008_9700/ - N0018925F0400 (delivery order): $555,711, NAVSUP FLT Log CTR Norfolk. Supplies and Odc. https://www.usaspending.gov/award/CONT_AWD_N0018925F0400_9700_N0018921D0008_9700/ - N0018925F0482 (delivery order): $546,975, NAVSUP FLT Log CTR Norfolk. Shore Equipment Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018925F0482_9700_N0018921D0008_9700/ - N0018925F0590 (delivery order): $535,167, NAVSUP FLT Log CTR Norfolk. Cable Replacement Nipr, Sipr, & Sci Networks. https://www.usaspending.gov/award/CONT_AWD_N0018925F0590_9700_N0018921D0008_9700/ - N0018924F0459 (delivery order): $397,098, NAVSUP FLT Log CTR Norfolk. Shore Equipment Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018924F0459_9700_N0018921D0008_9700/ - N0018924F0517 (delivery order): $394,455, NAVSUP FLT Log CTR Norfolk. Supplies/Odc. https://www.usaspending.gov/award/CONT_AWD_N0018924F0517_9700_N0018921D0008_9700/ - N0024424F0438 (delivery order): $391,744, NAVSUP FLT Log CTR San Diego. Cats Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_N0024424F0438_9700_N0024420D0002_9700/ - N0024424F0422 (delivery order): $384,442, NAVSUP FLT Log CTR San Diego. Cats Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_N0024424F0422_9700_N0024420D0002_9700/ - N0024425F0132 (delivery order): $377,667, NAVSUP FLT Log CTR San Diego. Cats Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_N0024425F0132_9700_N0024420D0002_9700/ - 28321325FDS030073 (delivery order): $356,444, SSA Ofc of Acquisition Grants. To Order Session Border Controllers Hardware and Software Off Contract 28321324D00060004 HQ Telephone System (Hts) - Hardware/Software Upgrade/Refresh. https://www.usaspending.gov/award/CONT_AWD_28321325FDS030073_2800_28321324D00060004_2800/ - N0018924F0543 (delivery order): $335,123, NAVSUP FLT Log CTR Norfolk. Supplies/Odc. https://www.usaspending.gov/award/CONT_AWD_N0018924F0543_9700_N0018921D0008_9700/ - N0018924F0552 (delivery order): $315,185, NAVSUP FLT Log CTR Norfolk. Shore Equipment Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018924F0552_9700_N0018921D0008_9700/ - N0018925F0822 (delivery order): $308,629, NAVSUP FLT Log CTR Norfolk. Shore Equipment Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018925F0822_9700_N0018921D0008_9700/ - N0018924F0492 (delivery order): $302,118, NAVSUP FLT Log CTR Norfolk. Shore Equopment Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018924F0492_9700_N0018921D0008_9700/ - N0018925F0531 (delivery order): $295,436, NAVSUP FLT Log CTR Norfolk. Shore Equipment Support Services - Labor. https://www.usaspending.gov/award/CONT_AWD_N0018925F0531_9700_N0018921D0008_9700/ - N0018924F0496 (delivery order): $262,992, NAVSUP FLT Log CTR Norfolk. Shore Equipment Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018924F0496_9700_N0018921D0008_9700/ - N0018924F0277 (delivery order): $262,677, NAVSUP FLT Log CTR Norfolk. Shore Equipment Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018924F0277_9700_N0018921D0008_9700/ - N0018925F0680 (delivery order): $256,848, NAVSUP FLT Log CTR Norfolk. 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).. https://www.usaspending.gov/award/CONT_AWD_N0018925F0680_9700_N0018921D0008_9700/ - N0018925F0368 (delivery order): $253,388, NAVSUP FLT Log CTR Norfolk. Shore Equipment Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018925F0368_9700_N0018921D0008_9700/ - N0018924F0482 (delivery order): $251,142, NAVSUP FLT Log CTR Norfolk. Shore Equipment Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018924F0482_9700_N0018921D0008_9700/ - N0024424F0267 (delivery order): $219,797, NAVSUP FLT Log CTR San Diego. Cats Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_N0024424F0267_9700_N0024420D0002_9700/ - N0040623C0044 (definitive contract): $203,951, NAVSUP FLT Log CTR Puget Sound. ON-SITE Technical Assistance Yokosuka. https://www.usaspending.gov/award/CONT_AWD_N0040623C0044_9700_-NONE-_-NONE-/ - N0024424F0467 (delivery order): $194,697, NAVSUP FLT Log CTR San Diego. Cats Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_N0024424F0467_9700_N0024420D0002_9700/ - 28321324FDS030070 (delivery order): $193,159, SSA Ofc of Acquisition Grants. Procurement of Two Additional Technical Support Experts,tses, to Support the Office of the Commissioners Audio Visual Activities and the Mikulski Auditorium Multimedia Operations.. https://www.usaspending.gov/award/CONT_AWD_28321324FDS030070_2800_28321322D00060003_2800/ - N0024424F0136 (delivery order): $191,881, NAVSUP FLT Log CTR San Diego. Monthly Maintenance Services (Mms). https://www.usaspending.gov/award/CONT_AWD_N0024424F0136_9700_N0024420D0002_9700/ - N0060425FD030 (delivery order): $181,308, NAVSUP FLT Log CTR Pearl Harbor. Installation of 48 Strand Fibers Between Buildings 3280 and 3290 and from Building Entrance Point to Tranet Cabinet in 8 Different Buildings at Naval Computer and Telecommunications Station (Ncts) San Diego, 32ND St.. https://www.usaspending.gov/award/CONT_AWD_N0060425FD030_9700_N0024420D0002_9700/ - W911RQ25PA003 (purchase order): $175,565, W6QK ACC Rrad. Telecom Communication System Maintenance. https://www.usaspending.gov/award/CONT_AWD_W911RQ25PA003_9700_-NONE-_-NONE-/ - N0018924F0352 (delivery order): $175,517, NAVSUP FLT Log CTR Norfolk. Shore Equipment Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018924F0352_9700_N0018921D0008_9700/ - N0018925F0506 (delivery order): $173,020, NAVSUP FLT Log CTR Norfolk. Shore Equipment Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018925F0506_9700_N0018921D0008_9700/ - W911RQ25P0001 (purchase order): $167,182, W6QK ACC Rrad. Telecom Communication System Maintenance. https://www.usaspending.gov/award/CONT_AWD_W911RQ25P0001_9700_-NONE-_-NONE-/ - N0018925F0382 (delivery order): $159,542, NAVSUP FLT Log CTR Norfolk. Shore Equipment Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018925F0382_9700_N0018921D0008_9700/ - 28321324FDS030032 (delivery order): $158,587, SSA Ofc of Acquisition Grants. 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.. https://www.usaspending.gov/award/CONT_AWD_28321324FDS030032_2800_28321322D00060003_2800/ - N0018925F0674 (delivery order): $147,648, NAVSUP FLT Log CTR Norfolk. Shore Equipment Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018925F0674_9700_N0018921D0008_9700/ - N0018925F0519 (delivery order): $144,999, NAVSUP FLT Log CTR Norfolk. This Requirement Is to Procure 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).. https://www.usaspending.gov/award/CONT_AWD_N0018925F0519_9700_N0018921D0008_9700/ - N0018924F0448 (delivery order): $144,460, NAVSUP FLT Log CTR Norfolk. Shore Equipment Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018924F0448_9700_N0018921D0008_9700/ - W911RQ24P0028 (purchase order): $140,511, W6QK ACC Rrad. A2 Upgrade. https://www.usaspending.gov/award/CONT_AWD_W911RQ24P0028_9700_-NONE-_-NONE-/ - N0018924F0491 (delivery order): $129,904, NAVSUP FLT Log CTR Norfolk. Shore Equipment Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018924F0491_9700_N0018921D0008_9700/ - N0018919P0694 (purchase order): $128,562, NAVSUP FLT Log CTR Norfolk. FAR 52.217-8 Option to Extend Services-Naples Labor & Travel. https://www.usaspending.gov/award/CONT_AWD_N0018919P0694_9700_-NONE-_-NONE-/ - N0018924F0203 (delivery order): $127,512, NAVSUP FLT Log CTR Norfolk. Shore Equipment Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018924F0203_9700_N0018921D0008_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tyto-athene-llc-fujbqftwpph6.