TYTO GOVERNMENT SOLUTIONS INC
VIENNA, Virginia
Total Received
$463.8M
Total Awards
56
State
Virginia
Last Updated
Mar 3, 2026
Yearly Funding Trend
$408.8M24
$55.1M25
Top 50 Awards to TYTO GOVERNMENT SOLUTIONS INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 3, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W52P1J17C0041_9700_-NONE-_-NONE- DEOBLIGATE REMAINING FUNDS ON CONTRACT | Department of Defense Department of the Army | — | VIENNA, VA-11 | 2024 | $91,916,966 |
CONT_AWD_47QFPA21F0005_4732_GS00F350CA_4732 OPS3 EFFORTS MODIFICATION TO ADD INCREMENTAL FUNDS AND NEW FUNDING CLIN. | General Services Administration Federal Acquisition Service | — | EL SEGUNDO, CA-36 | 2024 | $54,533,991 |
CONT_AWD_FA255020F0041_9700_FA873215D0031_9700 THE PURPOSE OF THIS PROCUREMENT IS TO PERFORM SUPPORT IN DEFENSIVE CYBERSPACE OPERATIONS AND CYBERSPACE ANALYSIS, COORDINATION, AND LIAISON FOR THE UNITED STATES SPACE FORCE. | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $44,248,549 |
CONT_AWD_HQ003417F0291_9700_GS35F129GA_4732 INFORMATION MANAGEMENT AND ANALYSIS GROUP SUPPORT SERVICES | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $38,896,139 |
CONT_AWD_0002_9700_W52P1J13D0113_9700 ADMINISTRATIVE MODIFICATION TO UPDATE PAYMENT OFFICE DODAAC FOR DFAS IN SUPPORT OF CONSOLIDATED INTELLIGENCE CENTER (CIC). | Department of Defense Department of the Army | — | VIENNA, VA-11 | 2024 | $34,892,999 |
CONT_AWD_W519TC23F0241_9700_W52P1J18DA127_9700 IMCS ADMINISTRATIVE MODIFICATION TO TRANSFER CONTRACT FROM ACC-RI TO ACC-APG. | Department of Defense Department of the Army | — | HERNDON, VA-11 | 2024 | $26,267,784 |
CONT_AWD_HT940224F0001_9700_47QTCK18D0037_4732 E-COMMERCE OPERATIONAL SYSTEMS SUPPORT (EOSS) | Department of Defense Defense Health Agency | — | HERNDON, VA-11 | 2024 | $24,978,772 |
CONT_AWD_FA872619F0153_9700_47QTCK18D0037_4732 TYNDALL AFB SUPPLEMENTAL COMMUNICATION RECOVERY | Department of Defense Department of the Air Force | — | RESTON, VA-11 | 2025 | $23,517,004 |
CONT_AWD_M6785422F4011_9700_47QTCK18D0037_4732 OPTION YEAR 3 - ITSM TOOL SUITE OPERATIONS & MAINTENANCE | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2024 | $19,226,007 |
CONT_AWD_HQ003420F0072_9700_GS00F350CA_4732 PROFESSIONAL SERVICES | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $16,431,883 |
CONT_AWD_HQ003420F0353_9700_GS00F350CA_4732 DATA COLLECTION SERVICES SUPPORT | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $14,102,843 |
CONT_AWD_FA821825FB007_9700_W52P1J18DA127_9700 GLOBAL SUSTAINMENT SERVICES TO AIR FORCE CYBER TRANSPORT SYSTEMS (CTS). | Department of Defense Department of the Air Force | — | HERNDON, VA-11 | 2025 | $10,911,101 |
CONT_AWD_FA821824F0016_9700_W52P1J18DA127_9700 CYBER TRANSPORT SYSTEM SUSTAINMENT AWARDED THROUGH THE ITES-3S IDIQ. | Department of Defense Department of the Air Force | — | HERNDON, VA-11 | 2024 | $10,141,800 |
CONT_AWD_FA821823F0013_9700_W52P1J18DA127_9700 PROVIDE SUSTAINMENT SUPPORT SERVICES FOR AIR FORCE CYBER TRANSPORT SYSTEMS (CTS). | Department of Defense Department of the Air Force | — | HERNDON, VA-11 | 2025 | $9,466,000 |
CONT_AWD_47QFDA23F0005_4732_47QTCK18D0037_4732 IRMIS SUPPORT FOLLOWON CONTRACT | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2024 | $7,075,121 |
CONT_AWD_M0068121F0285_9700_47QTCK18D0037_4732 REGIONAL NETWORK MAINTENANCE IN SUPPORT OF MCI-WEST AREA OF RESPONSIBILITY, EXERCISE OY4, CLINS 4001AA-AF AND 4003AA-AF, POP 28-SEP-25 TO 27-SEP-26 | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $7,062,020 |
CONT_AWD_47QFEA21F0010_4732_47QTCK18D0037_4732 MIGRATED ID02200016 ARMY ASA INFORMATION TECHNOLOGY SUPPORT SERVICES | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2024 | $6,829,336 |
CONT_AWD_FA881925CB010_9700_-NONE-_-NONE- SERVICES FOR PROGRAM MANAGEMENT, SYSTEMS ENGINEERING, LOGISTICS, PRODUCT SUPPORT FUNCTIONS AND SOFTWARE PROTOTYPING. | Department of Defense Department of the Air Force | — | RESTON, VA-11 | 2025 | $6,609,002 |
CONT_AWD_47QFDA24F0027_4732_W52P1J18DA127_9700 INTEGRATED RESOURCE MANAGEMENT INFORMATION SYSTEM IRMIS OPNS AND APPLICATION ENGINEERING SUPPORT | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2024 | $4,944,537 |
CONT_AWD_N0024419F0494_9700_47QTCK18D0037_4732 NETWORK SUBSCRIPTION SERVICE | Department of Defense Department of the Navy | — | MONTEREY, CA-19 | 2024 | $4,828,116 |
CONT_AWD_FA872619F0068_9700_47QTCK18D0037_4732 PROJECT PHOENIX PHASE II TYNDALL AFB | Department of Defense Department of the Air Force | — | RESTON, VA-11 | 2025 | $4,298,240 |
CONT_AWD_FA465423F0003_9700_W52P1J18DA127_9700 CITI CYBERSPACE SERVICES SUPPORT | Department of Defense Department of the Air Force | — | GRISSOM ARB, IN-02 | 2024 | $1,103,232 |
CONT_AWD_273FCC21F0153_2700_NNG15SE02B_8000 MOBLIEIRON LICENSES | Federal Communications Commission Federal Communications Commission | — | BROOKHAVEN, GA-05 | 2024 | $266,351 |
CONT_AWD_W9133L23F3917_9700_W52P1J18DA127_9700 THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO NOTIFY THE CONTRACTOR OF THE MIGRATION OF THIS AWARD TO THE ARMY CONTRACT WRITING SYSTEM (ACWS). NO TERMS OR CONDITIONS OF TH… | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2024 | $227,923 |
CONT_AWD_FA872619F0035_9700_FA873215D0031_9700 PROJECT PHOENIX PHASE I CLOSEOUT | Department of Defense Department of the Air Force | — | RESTON, VA-11 | 2025 | $218,149 |
CONT_AWD_15B30921FWP130004_1540_GS35F129GA_4732 LOCAL PHONE COMMUNICATION SERVICES | Department of Justice Federal Prison System / Bureau of Prisons | — | HERNDON, VA-11 | 2024 | $116,230 |
CONT_AWD_83310122F0040_8300_NNG15SE02B_8000 COR CHANGE UPDATE | Export-Import Bank of the United States Export-Import Bank of the United States | — | WASHINGTON, DC-98 | 2024 | $115,576 |
CONT_AWD_W911QY24F0004_9700_W52P1J18DA127_9700 S2PRINT IT NETWORK SITE SURVEY AND INSTALLATION | Department of Defense Department of the Army | — | NATICK, MA-05 | 2024 | $98,822 |
CONT_AWD_15B30922F00000056_1540_GS35F129GA_4732 AT&T NOV-FY2022 | Department of Justice Federal Prison System / Bureau of Prisons | — | HERNDON, VA-11 | 2024 | $86,965 |
CONT_AWD_FA489024F0051_9700_FA489023A0004_9700 THIS ORDER IS PLACED UNDER BLANKET PURCHASE AGREEMENT FA489023A0004. | Department of Defense Department of the Air Force | — | HERNDON, VA-11 | 2024 | $70,236 |
CONT_AWD_FA489023F0133_9700_FA489023A0004_9700 419 FW FLY AWAY COMM TERMINAL (FACT) KIT | Department of Defense Department of the Air Force | — | HERNDON, VA-11 | 2024 | $70,236 |
CONT_AWD_FA489023F0120_9700_FA489023A0004_9700 114 OG FLY AWAY COMM TERMINAL (FACT) KIT | Department of Defense Department of the Air Force | — | SIOUX FALLS, SD-00 | 2024 | $70,236 |
CONT_AWD_9531BM25F0030_9508_NNG15SE02B_8000 ALIEN VAULT SECURITY SERVICES | National Transportation Safety Board National Transportation Safety Board | — | ROCHESTER, NY-25 | 2025 | $67,200 |
CONT_AWD_9531BM24F0021_9508_NNG15SE02B_8000 ALIEN VAULT SECURITY SERVICES | National Transportation Safety Board National Transportation Safety Board | — | VIENNA, VA-11 | 2024 | $46,272 |
CONT_AWD_FA489724P0024_9700_-NONE-_-NONE- FLY AWAY COMMUNICATIONS TERMINAL (FACT) KIT SOFTWARE RENEWAL | Department of Defense Department of the Air Force | — | MOUNTAIN HOME AFB, ID-02 | 2024 | $25,882 |
CONT_AWD_FA489024F0046_9700_FA489023A0004_9700 THIS ORDER IS PLACED UNDER BLANKET PURCHASE AGREEMENT FA489023A0004. | Department of Defense Department of the Air Force | — | HERNDON, VA-11 | 2024 | $22,785 |
CONT_AWD_FA489024F0111_9700_FA489023A0004_9700 THIS ORDER IS FOR A FLY AWAY COMMUNICATIONS TOOLKIT. | Department of Defense Department of the Air Force | — | HERNDON, VA-11 | 2024 | $20,063 |
CONT_AWD_FA489024F0060_9700_FA489023A0004_9700 FACT KIT FOR 612 ACOMS (AFSOUTH) | Department of Defense Department of the Air Force | — | HERNDON, VA-11 | 2024 | $20,063 |
CONT_AWD_15JA8021F00000023_1501_GS35F129GA_4732 TELEPHONE SERVICES/STU & STE | Department of Justice Offices, Boards and Divisions | — | OAKTON, VA-11 | 2024 | $7,476 |
CONT_AWD_15DDL623P00000016_1524_-NONE-_-NONE- ATT GOVT SOLUTIONS SEC ALARM FY2023-2024 | Department of Justice Drug Enforcement Administration | — | HERNDON, VA-11 | 2024 | $3,520 |
CONT_AWD_15B30923F00000009_1540_GS35F129GA_4732 AT&T FY 2023 | Department of Justice Federal Prison System / Bureau of Prisons | — | HERNDON, VA-11 | 2024 | $1,269 |
CONT_AWD_N0042125F0640_9700_N0042125D0076_9700 KICK OFF/MINIMUM GUARANTEE | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2025 | $1,000 |
CONT_AWD_W900KK25FA057_9700_W900KK25D0040_9700 LIVE TRAINING, RANGES AND COMBAT TRAINING CENTERS (LTRAC) MULTIPLE AWARD CONTRACT (MAC) 3 MINIMUM GUARANTEE DELIVERY ORDER | Department of Defense Department of the Army | — | RESTON, VA-11 | 2025 | $1,000 |
CONT_AWD_15B30924F00000007_1540_GS35F129GA_4732 AT&T SERVICES FY2024- FCI MIAMI | Department of Justice Federal Prison System / Bureau of Prisons | — | HERNDON, VA-11 | 2024 | $600 |
CONT_AWD_N0017819F7184_9700_N0017819D7184_9700 SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | Department of Defense Department of the Navy | — | MCLEAN, VA-11 | 2025 | $500 |
CONT_IDV_W900KK25D0040_9700 LIVE TRAINING, RANGES AND COMBAT TRAINING CENTERS (LTRAC} MULTIPLE AWARD CONTRACT (MAC} 3 | Department of Defense Department of the Army | — | — | 2025 | $0 |
CONT_IDV_GS35F129GA_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_N0042125D0076_9700 BASIC ID/IQ FOR SCI MAC ESTABLISHED THE TERMS AND CONDITIONS FOR FUTURE PLANNED COMPETITIVE PROCEDURE FOR MAC AWARDEES. | Department of Defense Department of the Navy | — | — | 2025 | $0 |
CONT_IDV_FA873215D0031_9700 NETCENTS-2 NETWORK OPERATIONS (NETOPS) AND INFRASTRUCTURE SOLUTIONS FULL AND OPEN (FO) COMPANION CONTRACT | Department of Defense Department of the Air Force | — | — | 2025 | $0 |
CONT_IDV_FA861220D0050_9700 ADVANCED BATTLE MANAGEMENT SYSTEM | Department of Defense Department of the Air Force | — | — | 2025 | $0 |
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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COMPUTER SYSTEMS DESIGN SERVICES$97.8M
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$91.9M
ENGINEERING SERVICES$85.1M
OTHER COMPUTER RELATED SERVICES$63.7M
WIRED TELECOMMUNICATIONS CARRIERS$44.5M
CUSTOM COMPUTER PROGRAMMING SERVICES$39.1M
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$34.9M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$6.6M
TELEPHONE APPARATUS MANUFACTURING$274K
COMPUTER FACILITIES MANAGEMENT SERVICES$4K
Source: USAspending.gov · All Recipients · Virginia