TYTO ATHENE, LLC
RESTON, Virginia
Total Received
$210.9M
Total Awards
129
State
Virginia
Last Updated
Apr 9, 2026
Yearly Funding Trend
$169.8M24
$35.6M25
$5.5M26
Top 50 Awards to TYTO ATHENE, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 9, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_BA02_9700_FA873215D0035_9700 EXTEND THE DELIVERY AND PERFORMANCE PERIOD COMPLETION DATES FOR WORK CONTINUATION AND BASE ACCESS. | Department of Defense Department of the Army | — | HERNDON, VA-11 | 2024 | $83,996,851 |
CONT_AWD_FA480320F0100_9700_FA873215D0035_9700 ENTERPRISE LAND MOBILE RADIO (ELMR) AND GIANT VOICE SYSTEM UPGRADE | Department of Defense Department of the Air Force | — | SHAW AFB, SC-05 | 2024 | $20,541,444 |
CONT_IDV_DTOS5914C00428_6901 FINAL CLOSEOUT | Department of Transportation Federal Highway Administration | — | — | 2024 | $15,173,573 |
CONT_AWD_693JJ321F000014_6925_GS00Q12NSD0016_4732 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FY223 FUNDS IN THE AMOUNT OF $105,073.90 FOR TYTO ATHENE. THIS MODIFICATION DOES NOT CLOSE OUT THE AWARD OPTION PERIOD 3 OTHER D… | Department of Transportation Federal Highway Administration | — | WASHINGTON, DC-98 | 2024 | $9,068,127 |
CONT_IDV_28321324D00060004_2800 EXERCISE OPTION YEAR 2 HQ TELEPHONE MAINTENANCE CONTRACT | Social Security Administration Social Security Administration | — | — | 2024 | $7,943,262 |
CONT_AWD_FA821822F0021_9700_FA873215D0035_9700 PROVIDE SUSTAINMENT SUPPORT SERVICES EFFORT AIR FORCE CYBER TRANSPORT SSYTEMS (CTS). | Department of Defense Department of the Air Force | — | HERNDON, VA-11 | 2025 | $7,717,069 |
CONT_AWD_FA821820F0011_9700_FA873215D0035_9700 PROVIDE SUSTAINMENT SUPPORT SERVICES FOR AIR FORCE CYBER TRANSPORT SYSTEMS (CTS). | Department of Defense Department of the Air Force | — | HERNDON, VA-11 | 2025 | $7,243,769 |
CONT_AWD_28321326FDS030032_2800_28321324D00060004_2800 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AN EFFECTIVE DATE FOR THIS ORDER AND PROCUREMENT QUESTIONS POC. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2026 | $5,100,385 |
CONT_AWD_M0068116P0098_9700_-NONE-_-NONE- TELEPHONE SYSTEM MAINTENANCE | Department of Defense Department of the Navy | — | SAN DIEGO, CA-51 | 2024 | $4,732,193 |
CONT_AWD_FA821822F0020_9700_FA873215D0035_9700 TASK ORDER TO SUPPORT TELEPHONE MANAGEMENT SYSTEM (TMS) SUSTAINMENT | Department of Defense Department of the Air Force | — | HERNDON, VA-11 | 2025 | $3,651,637 |
CONT_AWD_FA821818F0034_9700_FA873215D0035_9700 ENHANCED 911 SUSTAINMENT | Department of Defense Department of the Air Force | — | HERNDON, VA-11 | 2024 | $3,524,568 |
CONT_AWD_FA821819F0020_9700_FA873215D0035_9700 PROVIDE E-911 SYSTEMS SOFTWARE AND HARDWARE SUSTAINMENT FOR MULTIPLE SITES | Department of Defense Department of the Air Force | — | HERNDON, VA-11 | 2024 | $2,989,487 |
CONT_AWD_FA821822F0018_9700_FA873215D0035_9700 ENHANCED 911 SYSTEM SUSTAINMENT | Department of Defense Department of the Air Force | — | HERNDON, VA-11 | 2025 | $2,956,188 |
CONT_AWD_FA821821F0014_9700_FA873215D0035_9700 ENHANCED 911 SYSTEM SUSTAINMENT | Department of Defense Department of the Air Force | — | HERNDON, VA-11 | 2025 | $2,813,884 |
CONT_AWD_N0018919P0694_9700_-NONE-_-NONE- FAR 52.217-8 OPTION TO EXTEND SERVICES-NAPLES LABOR & TRAVEL | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $2,809,168 |
CONT_AWD_FA821820F0015_9700_FA873215D0035_9700 ENHANCED 911 SYSTEM | Department of Defense Department of the Air Force | — | HERNDON, VA-11 | 2025 | $2,688,596 |
CONT_AWD_N0024424F0437_9700_N0024420D0002_9700 CATS MAINTENANCE SERVICES | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $2,245,852 |
CONT_AWD_28321324FDS030188_2800_28321324D00060004_2800 ORDER FOR WIRELESS HEADSETS OFF THE HQ TELEPHONE MAINTENANCE CONTRACT | Social Security Administration Social Security Administration | — | HERNDON, VA-11 | 2024 | $1,840,140 |
CONT_AWD_28321325FDS030018_2800_28321322D00060003_2800 PROCURE ANNUAL MMC MAINTENANCE | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2025 | $1,784,618 |
CONT_AWD_M0068118F0244_9700_GS00Q12NSD0016_4732 VOICE NETWORK MAINTENANCE | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $1,312,264 |
CONT_AWD_FA480020F0132_9700_FA873215D0035_9700 COMMUNICATION SUPPORT SERVICES- P-PHONE, AND PM AND ARCHITECTURAL ENGINEER. | Department of Defense Department of the Air Force | — | HAMPTON, VA-03 | 2024 | $1,211,557 |
CONT_AWD_N0024424F0282_9700_N0024420D0002_9700 STANDARD COMMERCIAL MAINTENANCE TASKS | Department of Defense Department of the Navy | — | HERNDON, VA-11 | 2024 | $1,196,816 |
CONT_AWD_28321324FDS030028_2800_28321322D00060003_2800 PROCURE ANNUAL MMC MAINTENANCE | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $1,079,287 |
CONT_AWD_M0068116F0040_9700_GS00Q12NSD0016_4732 TELEPHONE TECHNICAL/MAINTENANCE SUPPORT | Department of Defense Department of the Navy | — | YUMA, AZ-09 | 2024 | $913,816 |
CONT_AWD_N0018924F0494_9700_N0018921D0008_9700 CHALLENGER REFRESH, FCC/10F NORTHWEST, CHESAPEAKE, VA | Department of Defense Department of the Navy | — | FORT GEORGE G MEADE, MD-05 | 2024 | $850,114 |
CONT_AWD_N0018925F0690_9700_N0018921D0008_9700 SUPPLIES | Department of Defense Department of the Navy | — | CHESAPEAKE, VA-02 | 2025 | $645,390 |
CONT_AWD_N0040623C0044_9700_-NONE-_-NONE- ON-SITE TECHNICAL ASSISTANCE YOKOSUKA | Department of Defense Department of the Navy | — | — | 2024 | $620,407 |
CONT_AWD_N0018924F0368_9700_N0018921D0008_9700 SHORE EQUIPMENT SUPPORT SERVICES | Department of Defense Department of the Navy | — | FORT GEORGE G MEADE, MD-05 | 2024 | $579,768 |
CONT_AWD_N0018925F0400_9700_N0018921D0008_9700 SUPPLIES AND ODC | Department of Defense Department of the Navy | — | FORT GEORGE G MEADE, MD-05 | 2025 | $555,711 |
CONT_AWD_N0018925F0482_9700_N0018921D0008_9700 SHORE EQUIPMENT SUPPORT SERVICES | Department of Defense Department of the Navy | — | CHESAPEAKE, VA-02 | 2025 | $546,975 |
CONT_AWD_N0018925F0590_9700_N0018921D0008_9700 CABLE REPLACEMENT NIPR, SIPR, & SCI NETWORKS | Department of Defense Department of the Navy | — | GROTON, CT-02 | 2025 | $535,167 |
CONT_AWD_28321326FDS030019_2800_28321322D00060003_2800 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 CO… | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2026 | $432,861 |
CONT_AWD_N0018924F0459_9700_N0018921D0008_9700 SHORE EQUIPMENT SUPPORT SERVICES | Department of Defense Department of the Navy | — | FORT GEORGE G MEADE, MD-05 | 2024 | $397,098 |
CONT_AWD_N0018924F0517_9700_N0018921D0008_9700 SUPPLIES/ODC | Department of Defense Department of the Navy | — | HONOLULU, HI-01 | 2024 | $394,455 |
CONT_AWD_N0024424F0438_9700_N0024420D0002_9700 CATS MAINTENANCE SERVICES | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $391,744 |
CONT_AWD_N0024424F0422_9700_N0024420D0002_9700 CATS MAINTENANCE SERVICES | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $384,442 |
CONT_AWD_28321324FDS030070_2800_28321322D00060003_2800 PROCUREMENT OF TWO ADDITIONAL TECHNICAL SUPPORT EXPERTS,TSES, TO SUPPORT THE OFFICE OF THE COMMISSIONERS AUDIO VISUAL ACTIVITIES AND THE MIKULSKI AUDITORIUM MULTIMEDIA OPERATIONS. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $379,517 |
CONT_AWD_N0024425F0132_9700_N0024420D0002_9700 CATS MAINTENANCE SERVICES | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2025 | $377,667 |
CONT_AWD_28321325FDS030073_2800_28321324D00060004_2800 TO ORDER SESSION BORDER CONTROLLERS HARDWARE AND SOFTWARE OFF CONTRACT 28321324D00060004 HQ TELEPHONE SYSTEM (HTS) - HARDWARE/SOFTWARE UPGRADE/REFRESH | Social Security Administration Social Security Administration | — | HERNDON, VA-11 | 2025 | $356,444 |
CONT_AWD_N0018924F0543_9700_N0018921D0008_9700 SUPPLIES/ODC | Department of Defense Department of the Navy | — | HONOLULU, HI-01 | 2024 | $335,123 |
CONT_AWD_N0018924F0552_9700_N0018921D0008_9700 SHORE EQUIPMENT SUPPORT SERVICES | Department of Defense Department of the Navy | — | FORT GEORGE G MEADE, MD-05 | 2024 | $315,185 |
CONT_AWD_N0018925F0822_9700_N0018921D0008_9700 SHORE EQUIPMENT SUPPORT SERVICES | Department of Defense Department of the Navy | — | CHESAPEAKE, VA-02 | 2025 | $308,629 |
CONT_AWD_N0018924F0492_9700_N0018921D0008_9700 SUPPLIES/ODC | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $302,118 |
CONT_AWD_N0018925F0531_9700_N0018921D0008_9700 SHORE EQUIPMENT SUPPORT SERVICES - LABOR | Department of Defense Department of the Navy | — | FORT GEORGE G MEADE, MD-05 | 2025 | $295,436 |
CONT_AWD_N0018924F0496_9700_N0018921D0008_9700 SHORE EQUIPMENT SUPPORT SERVICES | Department of Defense Department of the Navy | — | HONOLULU, HI-01 | 2024 | $262,992 |
CONT_AWD_N0018925F0680_9700_N0018921D0008_9700 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… | Department of Defense Department of the Navy | — | CHESAPEAKE, VA-02 | 2025 | $256,848 |
CONT_AWD_N0018925F0368_9700_N0018921D0008_9700 SHORE EQUIPMENT SUPPORT SERVICES | Department of Defense Department of the Navy | — | FORT GEORGE G MEADE, MD-05 | 2025 | $253,388 |
CONT_AWD_N0018924F0482_9700_N0018921D0008_9700 SHORE EQUIPMENT SUPPORT SERVICES | Department of Defense Department of the Navy | — | FORT GEORGE G MEADE, MD-05 | 2024 | $251,142 |
CONT_AWD_N0018924F0277_9700_N0018921D0008_9700 SHORE EQUIPMENT SUPPORT SERVICES - COST VOUCHER ADDITION | Department of Defense Department of the Navy | — | CHESAPEAKE, VA-02 | 2024 | $228,000 |
CONT_AWD_N0024424F0267_9700_N0024420D0002_9700 CATS MAINTENANCE SERVICES | Department of Defense Department of the Navy | — | HERNDON, VA-11 | 2024 | $219,797 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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WIRED TELECOMMUNICATIONS CARRIERS$150.6M
WIRED TELECOMMUNICATIONS CARRIERS$15.3M
COMPUTER FACILITIES MANAGEMENT SERVICES$15.2M
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE$11.0M
ENGINEERING SERVICES$10.2M
ALL OTHER TELECOMMUNICATIONS$3.9M
WIRED TELECOMMUNICATIONS CARRIERS$2.8M
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$721K
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING$668K
TELEPHONE APPARATUS MANUFACTURING$218K
Source: USAspending.gov · All Recipients · Virginia