Federal Contractor Profile
Keybridge Technologies, LLC
$48M obligated·110 awards·5 agencies·14 NAICS
Federal Contracts
Showing contracts 151–184 of 184 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 7, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC13D00004CALL0005 | 541990 | INSTRUCTIONAL SERVICES CONTRACT TO PROVIDE TECHNICAL TRAINING TO ELECTRONIC TECHNICIANS. IGF::OT::IGF | $25K |
| Jan 11, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC13D00004CALL0005 | 541990 | INSTRUCTIONAL SERVICES CONTRACT TO PROVIDE TECHNICAL TRAINING TO ELECTRONIC TECHNICIANS. IGF::OT::IGF | $48K |
| Dec 21, 2016 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC13D00004CALL0005 | 541990 | INSTRUCTIONAL SERVICES CONTRACT TO PROVIDE TECHNICAL TRAINING TO ELECTRONIC TECHNICIANS. IGF::OT::IGF | $1.0M |
| Dec 8, 2016 | Department of Transportation693JF9 HEADQUARTERS | 0007 | 541511 | IGF::OT::IGF EFAST PA 17-014-N8, FAA FLIGHT PROGRAM BUSINESS AND OTHER SUPPORT SERVICES | $125K |
| Sep 22, 2016 | 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) | $2.7M |
| Sep 19, 2016 | Department of DefenseNAVAL WAR COLLEGE | N0012415F0345 | 611310 | IGF::CT::IGF, NLEC INSTRUCTIONAL SUPPORT SERVICES | $228K |
| Sep 10, 2016 | Department of DefenseW6QM MICC-FDO FT EUSTIS | 0041 | 541511 | IGF::CT::IGF SUPPORT SERVICES | $356K |
| Sep 10, 2016 | Department of DefenseW6QM MICC-FDO FT EUSTIS | 0044 | 541511 | IGF::CT::IGF SUPPORT SERVICES | $69K |
| Sep 10, 2016 | Department of DefenseW6QM MICC-FDO FT EUSTIS | 0043 | 541511 | IGF::CT::IGF SUPPORT SERVICES | $495K |
| Sep 10, 2016 | Department of DefenseW6QM MICC-FDO FT EUSTIS | 0040 | 541511 | IGF::CT::IGF SUPPORT SERVICES | $1.3M |
| Sep 10, 2016 | Department of DefenseW6QM MICC-FDO FT EUSTIS | 0038 | 541511 | IGF::CT::IGF SUPPORT SERVICES | $499K |
| Aug 31, 2016 | Department of DefenseW6QM MICC-FT BENNING | W911SF13C0015 | 541513 | CLIN 0001 WARRIOR U/LIB SVC BASE YEAR | $32K |
| Aug 29, 2016 | Department of DefenseW6QM MICC-FT GORDON | 0009 | 611430 | IGF::CT::IGF CYBER TECH SERVICES | $1.3M |
| Aug 25, 2016 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC13D00004CALL0005 | 541990 | INSTRUCTIONAL SERVICES CONTRACT TO PROVIDE TECHNICAL TRAINING TO ELECTRONIC TECHNICIANS. IGF::OT::IGF | $5K |
| Aug 23, 2016 | Department of DefenseW6QM MICC-FT SILL | W9124L16F0021 | 541512 | IGF::OT::IGF IMI DEVELOPMENT SERVICES | $390K |
| Aug 19, 2016 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA10A00135CALL0002 | 541511 | PROFESSIONAL SERVICES - CONTRACTING AND FINANCIAL MGMT - FLIGHT PROGRAM DIVISION, FORT WORTH, TEXAS IGF::CL::IGF | $26K |
| Aug 17, 2016 | Department of DefenseW6QM MICC-FDO FT EUSTIS | 0042 | 541511 | IGF::CT::IGF SUPPORT SERVICES | $560K |
| Aug 17, 2016 | Department of DefenseCOMMANDING OFFICER | 7Z01 | 611310 | IGF::OT::IGF WEB BASED TRAINING SUPPORT SERVICES | $302K |
| Aug 11, 2016 | Department of DefenseW6QM MICC-FDO FT EUSTIS | 0039 | 541511 | IGF::CT::IGF SUPPORT SERVICES | $54K |
| Aug 2, 2016 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC13D00004CALL0005 | 541990 | INSTRUCTIONAL SERVICES CONTRACT TO PROVIDE TECHNICAL TRAINING TO ELECTRONIC TECHNICIANS. IGF::OT::IGF | $400K |
| Jul 27, 2016 | Department of DefenseW6QM MICC-FDO FT EUSTIS | 0036 | 541511 | IGF::OT::IGF | $39K |
| Jun 28, 2016 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA10A00135CALL0002 | 541511 | PROFESSIONAL SERVICES - CONTRACTING AND FINANCIAL MGMT - FLIGHT PROGRAM DIVISION, FORT WORTH, TEXAS IGF::CL::IGF | $84K |
| Jun 23, 2016 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC13D00027CALL0005 | 541330 | AMA-900 TECHNICAL SUPPORT SERVICES, ANGIE JOHNSON, 405.954.5634 IGF::OT::IGF | $46K |
| Jun 16, 2016 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0215FOIA098 | 541512 | IGF::OT::IGF IVIEW OPERATIONAL SUPPORT- THE IVIEW TOOL WILL BE USED BY TRANSPORTATION SYSTEM OPERATORS, SECURITY MANAGERS, AND FIRST RESPONDERS FOR TRAINING AND EXERCISES, AS WELL AS TO ASSIST THEM IN IDENTIFYING AREAS OF POTENTIAL SECURITY RISK WITH THE TRANSPORTATION SYSTEM. | $496K |
| Jun 9, 2016 | Department of DefenseW6QM MICC-FT BENNING | W911SF13C0015 | 541513 | CLIN 0001 WARRIOR U/LIB SVC BASE YEAR | $41K |
| May 24, 2016 | Department of DefenseW6QM MICC-FDO FT EUSTIS | 0037 | 541511 | IGF::OT::IGF | $836K |
| May 13, 2016 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA10A00135CALL0002 | 541511 | PROFESSIONAL SERVICES - CONTRACTING AND FINANCIAL MGMT - FLIGHT PROGRAM DIVISION, FORT WORTH, TEXAS IGF::CL::IGF | $46K |
| Mar 30, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFAAC13D00027CALL0005 | 541330 | AMA-900 TECHNICAL SUPPORT SERVICES, ANGIE JOHNSON, 405.954.5634 IGF::OT::IGF | $1.3M |
| Feb 29, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFAAC13D00004CALL0005 | 541990 | INSTRUCTIONAL SERVICES CONTRACT TO PROVIDE TECHNICAL TRAINING TO ELECTRONIC TECHNICIANS. IGF::OT::IGF | $411K |
| Feb 10, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFAAC13D00004CALL0005 | 541990 | INSTRUCTIONAL SERVICES CONTRACT TO PROVIDE TECHNICAL TRAINING TO ELECTRONIC TECHNICIANS. IGF::OT::IGF | $835K |
| Feb 10, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFAAC13D00027CALL0004 | 541330 | AMA-900 TECHNICAL SUPPORT SERVICES IGF::OT::IGF | $120K |
| Jan 20, 2016 | Department of DefenseFA8110 AFLCMC WBK-2 B-2 | FA811012F0001 | 541512 | B-2 DATABASE AND DATA SYSTEM SUPPORT | $191K |
| Dec 8, 2015 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFAAC13D00004CALL0004 | 541990 | INSTRUCTIONAL SERVICES CONTRACT TO PROVIDE TECHNICAL TRAINING TO ELECTRONIC TECHNICIANS. IGF::OT::IGF | $122K |
| Nov 18, 2015 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFAWA10A00135CALL0006 | 541511 | "MATERIAL HANDLER/PARTS EXPEDITER SUPPORT EFAST PROCUREMENT ACTION 15-087-N8" IGF::CL::IGF | $41K |
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