Federal Contractor Profile
Keybridge Technologies, LLC
$48M obligated·110 awards·5 agencies·14 NAICS
Federal Contracts
Showing award actions 51–100 of 184 funded award actions, most recent first.
- Contracts with positive obligations
- 110
- Funded award actions shown
- 184
- Obligations shown
- $48M
- Awarding agencies
- 5
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 26, 2021 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00072 | 541511 | EFAST PA-18-047-N8 AJW-3 LABOR HOUR SUPPORT | $29K |
| Jun 24, 2021 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S019F0411 | 541512 | DATR SERVICES | $1.0M |
| Jun 8, 2021 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00072 | 541511 | EFAST PA-18-047-N8 AJW-3 LABOR HOUR SUPPORT | $500K |
| May 3, 2021 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C20F00000831 | 611310 | WEB BASED MAINTENANCE AND INFRASTRUCTURE SUPPORT | $700K |
| Mar 15, 2021 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00072 | 541511 | EFAST PA-18-047-N8 AJW-3 LABOR HOUR SUPPORT | $31K |
| Feb 18, 2021 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00072 | 541511 | EFAST PA-18-047-N8 AJW-3 LABOR HOUR SUPPORT | $75K |
| Feb 2, 2021 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C20F00000831 | 611310 | WEB BASED MAINTENANCE AND INFRASTRUCTURE SUPPORT | $715K |
| Jan 25, 2021 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00072 | 541511 | EFAST PA-18-047-N8 AJW-3 LABOR HOUR SUPPORT | $75K |
| Dec 23, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00072 | 541511 | EFAST PA-18-047-N8 AJW-3 LABOR HOUR SUPPORT | $10K |
| Sep 1, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00072 | 541511 | EFAST PA-18-047-N8 AJW-3 LABOR HOUR SUPPORT | $63K |
| Aug 18, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F09510 | 611430 | NNDSS AND NSSP TRAINING DEVELOPMENT PROJECT | $191K |
| Aug 5, 2020 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S019F0411 | 541512 | DATR SERVICES | $1.0M |
| Aug 3, 2020 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C20F00000831 | 611310 | WEB BASED MAINTENANCE AND INFRASTRUCTURE SUPPORT | $1.4M |
| Jul 24, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00072 | 541511 | EFAST PA-18-047-N8 AJW-3 LABOR HOUR SUPPORT | $147K |
| Jun 9, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00072 | 541511 | EFAST PA-18-047-N8 AJW-3 LABOR HOUR SUPPORT | $183K |
| May 22, 2020 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S019F0411 | 541512 | DATR SERVICES | $49K |
| Apr 14, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00072 | 541511 | EFAST PA-18-047-N8 AJW-3 LABOR HOUR SUPPORT | $6K |
| Mar 24, 2020 | Department of DefenseW6QM MICC-FT SILL | W9124L16F0021 | 541512 | IGF::OT::IGF IMI DEVELOPMENT SERVICES | $418K |
| Mar 19, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00072 | 541511 | EFAST PA-18-047-N8 AJW-3 LABOR HOUR SUPPORT | $198K |
| Feb 27, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00072 | 541511 | EFAST PA-18-047-N8 AJW-3 LABOR HOUR SUPPORT | $26K |
| Feb 6, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00072 | 541511 | EFAST PA-18-047-N8 AJW-3 LABOR HOUR SUPPORT | $17K |
| Jan 14, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00072 | 541511 | EFAST PA-18-047-N8 AJW-3 LABOR HOUR SUPPORT | $140K |
| Jan 9, 2020 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | HSBP1014F00307 | 611310 | IGF::CT::IGF OPSTAR WEB-BASED INITIATIVE AND INFRASTRUCTURE SUPPORT SERVICES (INCLUSIVE OF WEB-BASED TRAINING AND COURSE DEVELOPMENT) | $1.4M |
| Jan 8, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00072 | 541511 | EFAST PA-18-047-N8 AJW-3 LABOR HOUR SUPPORT | $68K |
| Dec 10, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00029 | 541511 | IGF::OT::IGF EFAST PA 18-024-N8 SUPPLY TECHNICIAN CONTRACTOR SUPPORT | $17K |
| Sep 24, 2019 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S019F0404 | 541512 | SUPPORT SERVICES FOR AMSC FLASH REBUILD. | $99K |
| Sep 24, 2019 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S019F0430 | 541512 | SUPPORT SERVICES | $226K |
| Sep 20, 2019 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S019F0411 | 541512 | DATR SERVICES | $978K |
| Sep 9, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00072 | 541511 | EFAST PA-18-047-N8 AJW-3 LABOR HOUR SUPPORT | $2K |
| Aug 21, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0655 | 541512 | ORM CURICULUM DEVELOMENT DELIVERABLES | $239K |
| Aug 14, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00072 | 541511 | EFAST PA-18-047-N8 AJW-3 LABOR HOUR SUPPORT | $109K |
| Aug 6, 2019 | Department of DefenseW6QM MICC-FT SILL | W9124L16F0021 | 541512 | IGF::OT::IGF IMI DEVELOPMENT SERVICES | $408K |
| Jul 23, 2019 | Department of DefenseW6QM MICC-FT SILL | W9124L16F0021 | 541512 | IGF::OT::IGF IMI DEVELOPMENT SERVICES | $3K |
| Jun 26, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00072 | 541511 | EFAST PA-18-047-N8 AJW-3 LABOR HOUR SUPPORT | $191K |
| Jun 20, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00029 | 541511 | IGF::OT::IGF EFAST PA 18-024-N8 SUPPLY TECHNICIAN CONTRACTOR SUPPORT | $119K |
| May 24, 2019 | Department of DefenseW6QK ACC-APG | W15P7T19F0238 | 541715 | THIS TASK ORDER IS ESTABLISHED TO MEET THE MINIMUM GUARANTEE IN ACCORDANCE WITH CLAUSE H.2 OF THE R53 BASE CONTRACT. | $500 |
| May 3, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00072 | 541511 | EFAST PA-18-047-N8 AJW-3 LABOR HOUR SUPPORT | $419K |
| Apr 29, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00072 | 541511 | EFAST PA-18-047-N8 AJW-3 LABOR HOUR SUPPORT | $24K |
| Mar 29, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00072 | 541511 | EFAST PA-18-047-N8 AJW-3 LABOR HOUR SUPPORT | $34K |
| Feb 25, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00072 | 541511 | EFAST PA-18-047-N8 AJW-3 LABOR HOUR SUPPORT | $7K |
| Feb 6, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00029 | 541511 | IGF::OT::IGF EFAST PA 18-024-N8 SUPPLY TECHNICIAN CONTRACTOR SUPPORT | $67K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F7961 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 21, 2018 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00072 | 541511 | EFAST PA-18-047-N8 AJW-3 LABOR HOUR SUPPORT | $25K |
| Dec 19, 2018 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00072 | 541511 | EFAST PA-18-047-N8 AJW-3 LABOR HOUR SUPPORT | $3K |
| Nov 21, 2018 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00072 | 541511 | EFAST PA-18-047-N8 AJW-3 LABOR HOUR SUPPORT | $15K |
| Nov 14, 2018 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00029 | 541511 | IGF::OT::IGF EFAST PA 18-024-N8 SUPPLY TECHNICIAN CONTRACTOR SUPPORT | $67K |
| Aug 21, 2018 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | HSBP1014F00307 | 611310 | IGF::CT::IGF OPSTAR WEB-BASED INITIATIVE AND INFRASTRUCTURE SUPPORT SERVICES (INCLUSIVE OF WEB-BASED TRAINING AND COURSE DEVELOPMENT) | $2.8M |
| Aug 17, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 0006 | 541990 | IGF::CL,CT::IGF OPTION YEAR 4 OF TECHNICAL OPERATIONS TRAINING DIVISION (AMA-400) INSTRUCTIONAL SERVICES CONTRACT IGF::CL,CT::IGF | $338K |
| Aug 8, 2018 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 0007 | 541511 | IGF::OT::IGF EFAST PA 17-014-N8, FAA FLIGHT PROGRAM BUSINESS AND OTHER SUPPORT SERVICES | $36K |
| Aug 8, 2018 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00072 | 541511 | EFAST PA-18-047-N8 AJW-3 LABOR HOUR SUPPORT | $7K |
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