Data / Federal awards / NAICS 517111 / TYTO ATHENE, LLC
TYTO ATHENE, LLC: 135 federal contract awards, $42.2 million obligated (FY2024 to FY2027)
TYTO ATHENE, LLC (UEI FUJBQFTWPPH6), Herndon, VA, received 135 federal prime contract awards with $42.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 16 NAICS codes. Its largest buyer is Social Security Administration ($26.6 million) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
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- UEI
- FUJBQFTWPPH6
- Location
- Herndon, VA
- Business size
- Other Than Small Business
- Contract awards
- 135
- Obligated
- $42.2 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 5 | $22.6 million |
| 541330 | Engineering Services | 47 | $10.4 million |
| 811213 | Communication Equipment Repair and Maintenance | 40 | $6.1 million |
| 517919 | All Other Telecommunications | 7 | $4.6 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 5 | $668,414 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $304,253 |
| 517311 | Wired Telecommunications Carriers | 1 | $128,562 |
| 334210 | Telephone Apparatus Manufacturing | 1 | $110,614 |
| 513210 | Software Publishers | 2 | $66,891 |
| 334111 | Electronic Computer Manufacturing | 1 | $23,024 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 13 | $26.6 million |
| Department of Defense | 114 | $12.6 million |
| Department of Transportation | 2 | $3 million |
| National Aeronautics and Space Administration | 2 | $66,891 |
| General Services Administration | 3 | $25,524 |
| Department of Justice | 1 | $-23,677 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.3 million |
| FY2025 | $15.9 million |
| FY2026 | $14 million |
Contract awards
The 50 largest of 135 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 28321324D00060004 | Social Security Administration | IDC | 517111 | HQ TELEPHONE MAINTENANCE CONTRACT | $15,315,374 | $29,625,878 | December 18, 2023 | usaspending.gov | ||
| 28321326FDS030032 | Social Security Administration | Delivery Order | 517111 | TO PURCHASE HP POLY PHONES AND WALL MOUNTS FOR THE MS TEAMS PBX PROJECT MICROSOFT TEAMS VOICE (MTV) REQUIRES MICROSOFT CERTIFIED DEVICES. OS | $5,100,385 | $5,100,385 | February 6, 2026 | June 30, 2026 | Baltimore, MD | usaspending.gov |
| 693JJ321F000014 | Department of Transportation | Delivery Order | 517110 | TO PROVIDE OPERATIONS AND MAINTENANCE SUPPORT FOR THE DOT CORE TELECOMMUNICATIONS INFRASTRUCTURE. | $3,007,376 | $9,154,451 | October 30, 2020 | April 30, 2025 | Washington, DC | usaspending.gov |
| N0024424F0437 | Department of Defense | Delivery Order | 811213 | CATS MAINTENANCE SERVICES | $2,245,852 | $2,245,852 | September 1, 2024 | August 31, 2025 | San Diego, CA | usaspending.gov |
| 28321324FDS030188 | Social Security Administration | Delivery Order | 517111 | ORDER FOR WIRELESS HEADSETS OFF THE HQ TELEPHONE MAINTENANCE CONTRACT | $1,840,140 | $1,840,140 | September 25, 2024 | November 25, 2024 | Herndon, VA | usaspending.gov |
| 28321325FDS030018 | Social Security Administration | Delivery Order | 517919 | PROCURE ANNUAL MMC MAINTENANCE | $1,784,618 | $1,784,618 | January 10, 2025 | January 13, 2026 | Baltimore, MD | usaspending.gov |
| 28321326FDS030019 | Social Security Administration | Delivery Order | 517919 | PROCURE ANNUAL MMC MAINTENANCE FOR OPTION YEAR 4, CY5. THIS EFFORT WILL COVER CY5 MMC MAINTENANCE AND SUPPORT SERVICES & MOVE, ADD AND CHANG | $1,294,833 | $1,718,009 | January 14, 2026 | January 13, 2027 | Baltimore, MD | usaspending.gov |
| N0024424F0282 | Department of Defense | Delivery Order | 811213 | STANDARD COMMERCIAL MAINTENANCE TASKS | $1,196,816 | $1,196,816 | June 7, 2024 | May 31, 2025 | Herndon, VA | usaspending.gov |
| 28321324FDS030028 | Social Security Administration | Delivery Order | 517919 | PROCURE ANNUAL MMC MAINTENANCE | $1,080,241 | $1,080,241 | January 9, 2024 | January 13, 2025 | Baltimore, MD | usaspending.gov |
| N0018924F0494 | Department of Defense | Delivery Order | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $850,114 | $850,114 | September 20, 2024 | February 27, 2026 | Fort George G Meade, MD | usaspending.gov |
| N0018925F0690 | Department of Defense | Delivery Order | 541330 | SUPPLIES | $645,390 | $645,390 | September 30, 2025 | September 29, 2026 | Chesapeake, VA | usaspending.gov |
| N0018924F0368 | Department of Defense | Delivery Order | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $579,768 | $579,768 | August 1, 2024 | July 31, 2025 | Fort George G Meade, MD | usaspending.gov |
| N0018925F0400 | Department of Defense | Delivery Order | 541330 | SUPPLIES AND ODC | $555,711 | $555,711 | August 1, 2025 | July 31, 2026 | Fort George G Meade, MD | usaspending.gov |
| N0018925F0482 | Department of Defense | Delivery Order | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $546,975 | $546,975 | September 3, 2025 | September 2, 2026 | Chesapeake, VA | usaspending.gov |
| N0018925F0590 | Department of Defense | Delivery Order | 541330 | CABLE REPLACEMENT NIPR, SIPR, & SCI NETWORKS | $535,167 | $535,167 | September 16, 2025 | September 15, 2026 | Groton, CT | usaspending.gov |
| N0018926FL253 | Department of Defense | Delivery Order | 541330 | PMO SUPPORT | $439,273 | $439,273 | June 30, 2026 | June 30, 2027 | Fort George G Meade, MD | usaspending.gov |
| N0018924F0459 | Department of Defense | Delivery Order | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $397,098 | $397,098 | September 3, 2024 | September 2, 2025 | Fort George G Meade, MD | usaspending.gov |
| N0018924F0517 | Department of Defense | Delivery Order | 541330 | SUPPLIES/ODC | $394,455 | $394,455 | September 23, 2024 | September 22, 2025 | Honolulu, HI | usaspending.gov |
| N0024424F0438 | Department of Defense | Delivery Order | 811213 | CATS MAINTENANCE SERVICES | $391,744 | $391,744 | September 1, 2024 | August 31, 2025 | San Diego, CA | usaspending.gov |
| N0024424F0422 | Department of Defense | Delivery Order | 811213 | CATS MAINTENANCE SERVICES | $384,442 | $384,442 | September 1, 2024 | August 31, 2025 | San Diego, CA | usaspending.gov |
| N0024425F0132 | Department of Defense | Delivery Order | 811213 | CATS MAINTENANCE SERVICES | $377,667 | $377,667 | April 3, 2025 | August 31, 2025 | San Diego, CA | usaspending.gov |
| 28321325FDS030073 | Social Security Administration | Delivery Order | 517111 | TO ORDER SESSION BORDER CONTROLLERS HARDWARE AND SOFTWARE OFF CONTRACT 28321324D00060004 HQ TELEPHONE SYSTEM (HTS) - HARDWARE/SOFTWARE UPGRA | $356,444 | $356,444 | April 24, 2025 | August 22, 2025 | Herndon, VA | usaspending.gov |
| N0018924F0543 | Department of Defense | Delivery Order | 541330 | SUPPLIES/ODC | $335,123 | $335,123 | September 30, 2024 | September 29, 2025 | Honolulu, HI | usaspending.gov |
| N0018924F0552 | Department of Defense | Delivery Order | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $315,185 | $315,185 | September 18, 2024 | September 17, 2025 | Fort George G Meade, MD | usaspending.gov |
| N0018925F0822 | Department of Defense | Delivery Order | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $308,629 | $308,629 | September 18, 2025 | September 17, 2026 | Chesapeake, VA | usaspending.gov |
| N0018924F0492 | Department of Defense | Delivery Order | 541330 | SHORE EQUOPMENT SUPPORT SERVICES | $302,118 | $302,118 | September 23, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| N0018925F0531 | Department of Defense | Delivery Order | 541330 | SHORE EQUIPMENT SUPPORT SERVICES - LABOR | $295,436 | $295,436 | August 1, 2025 | July 31, 2026 | Fort George G Meade, MD | usaspending.gov |
| N0018924F0496 | Department of Defense | Delivery Order | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $262,992 | $262,992 | September 15, 2024 | September 14, 2025 | Honolulu, HI | usaspending.gov |
| N0018924F0277 | Department of Defense | Delivery Order | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $262,677 | $262,677 | August 1, 2024 | July 31, 2025 | Chesapeake, VA | usaspending.gov |
| N0018925F0680 | Department of Defense | Delivery Order | 541330 | FCC/C10F N00SE REQUIRES CONTRACTOR SUPPORT SERVICES THAT SUPPORT THE INSTALLATION AND MODIFICATION TO THE EXISTING DEFENDER SYSTEM, AND MODI | $256,848 | $256,848 | September 29, 2025 | September 28, 2026 | Chesapeake, VA | usaspending.gov |
| N0018925F0368 | Department of Defense | Delivery Order | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $253,388 | $253,388 | September 27, 2025 | September 26, 2026 | Fort George G Meade, MD | usaspending.gov |
| N0018924F0482 | Department of Defense | Delivery Order | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $251,142 | $251,142 | September 27, 2024 | September 26, 2025 | Fort George G Meade, MD | usaspending.gov |
| N0024424F0267 | Department of Defense | Delivery Order | 811213 | CATS MAINTENANCE SERVICES | $219,797 | $219,797 | May 17, 2024 | April 30, 2025 | Herndon, VA | usaspending.gov |
| N0040623C0044 | Department of Defense | Definitive Contract | 811210 | ON-SITE TECHNICAL ASSISTANCE YOKOSUKA | $203,951 | $620,407 | September 30, 2023 | June 29, 2024 | Japan | usaspending.gov |
| N0024424F0467 | Department of Defense | Delivery Order | 811213 | CATS MAINTENANCE SERVICES | $194,697 | $194,697 | August 30, 2024 | July 31, 2025 | Herndon, VA | usaspending.gov |
| 28321324FDS030070 | Social Security Administration | Delivery Order | 517919 | PROCUREMENT OF TWO ADDITIONAL TECHNICAL SUPPORT EXPERTS,TSES, TO SUPPORT THE OFFICE OF THE COMMISSIONERS AUDIO VISUAL ACTIVITIES AND THE MIK | $193,159 | $193,159 | March 29, 2024 | January 13, 2025 | Baltimore, MD | usaspending.gov |
| N0024424F0065 | Department of Defense | Delivery Order | 811213 | CATS MAINTENANCE SERVICES | $192,499 | $192,499 | December 14, 2023 | November 30, 2024 | Herndon, VA | usaspending.gov |
| N0024424F0136 | Department of Defense | Delivery Order | 811213 | MONTHLY MAINTENANCE SERVICES (MMS) | $191,881 | $191,881 | March 1, 2024 | August 31, 2024 | Herndon, VA | usaspending.gov |
| N0060425FD030 | Department of Defense | Delivery Order | 811213 | INSTALLATION OF 48 STRAND FIBERS BETWEEN BUILDINGS 3280 AND 3290 AND FROM BUILDING ENTRANCE POINT TO TRANET CABINET IN 8 DIFFERENT BUILDINGS | $181,308 | $181,308 | August 1, 2025 | July 31, 2026 | San Diego, CA | usaspending.gov |
| W911RQ25PA003 | Department of Defense | Purchase Order | 334118 | TELECOM COMMUNICATION SYSTEM MAINTENANCE | $175,565 | $175,565 | September 30, 2025 | September 29, 2026 | Texarkana, TX | usaspending.gov |
| N0018924F0352 | Department of Defense | Delivery Order | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $175,517 | $175,517 | June 1, 2024 | May 31, 2025 | Fort George G Meade, MD | usaspending.gov |
| N0018925F0506 | Department of Defense | Delivery Order | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $173,020 | $173,020 | August 1, 2025 | July 31, 2026 | Chesapeake, VA | usaspending.gov |
| W911RQ25P0001 | Department of Defense | Purchase Order | 334118 | TELECOM COMMUNICATION SYSTEM MAINTENANCE | $167,182 | $167,182 | September 30, 2024 | September 29, 2025 | Texarkana, TX | usaspending.gov |
| W911RQ24P0001 | Department of Defense | Purchase Order | 334118 | TELECOM COMMUNICATION SYSTEM MAINTENANCE | $164,194 | $164,194 | September 30, 2023 | September 29, 2024 | Texarkana, TX | usaspending.gov |
| N0018925F0382 | Department of Defense | Delivery Order | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $159,542 | $159,542 | June 1, 2025 | May 31, 2026 | Fort George G Meade, MD | usaspending.gov |
| 28321324FDS030032 | Social Security Administration | Delivery Order | 517919 | MOVES, ADDS, AND CHANGES (MAC) FUNDING FOR MMC MAINTENANCE TO SUPPORT ONE HUNDRED AND FORTY-THREE (143) CONFERENCE ROOMS TO INCLUDE RELOCATI | $158,587 | $158,587 | February 22, 2024 | January 13, 2025 | Baltimore, MD | usaspending.gov |
| N0018925F0674 | Department of Defense | Delivery Order | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $147,648 | $147,648 | September 16, 2025 | September 15, 2026 | Chesapeake, VA | usaspending.gov |
| N0018925F0519 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS TO PROCURE CONTRACTOR SUPPORT SERVICES THAT SUPPORT THE INSTALLATION AND MODIFICATION TO THE EXISTING DEFENDER SYSTEM, A | $144,999 | $144,999 | August 18, 2025 | August 17, 2026 | Oak Harbor, WA | usaspending.gov |
| N0018924F0448 | Department of Defense | Delivery Order | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $144,460 | $144,460 | August 30, 2024 | August 29, 2025 | Fort George G Meade, MD | usaspending.gov |
| W911RQ24P0028 | Department of Defense | Purchase Order | 334118 | A2 UPGRADE | $140,511 | $140,511 | June 13, 2024 | June 16, 2025 | Texarkana, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 811213 Communication Equipment Repair and Maintenance
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 541330
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.