Federal Contractor Profile
Keylogic Associates, INC.
$364M obligated·120 awards·9 agencies·10 NAICS
Federal Contracts
Showing award actions 101–150 of 336 funded award actions, most recent first.
- Contracts with positive obligations
- 120
- Funded award actions shown
- 336
- Obligations shown
- $364M
- Awarding agencies
- 9
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 June 9, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 9, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00280035 | 541512 | PROJECT OPERATION SUPPORT FOR SSSB. TASK ORDER TO REPLACE ITSS-22. CONSOLIDATED ACQUISITION 284700_FY20_IIA_100765C EPMS103058. POP 2/8/2020 - 12/30/2020. | $130K |
| Jul 7, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00280059 | 541512 | ITSS-29 CLOUD OPERATIONS SUPPORT SERVICES | $1.6M |
| Jul 6, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00280078 | 541512 | HW/SW MAINTENANCE AND SUPPORT (ITSS-03) PERIOD OF PERFORMANCE: 7/10/2019 THROUGH 7/09/2020 | $9.1M |
| Jun 30, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00280007 | 541512 | ITSS-08 UNIFIED COMMUNICATIONS TIER-2 SYSTEM SUPPORT | $1.2M |
| Jun 29, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00280011 | 541512 | ITSS-06 DATA MAINTENANCE - CONTRACTOR SUPPORT | $730K |
| Jun 23, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00280015 | 541512 | ITSS -30 OS ADMINISTRATION AND ENGINEERING SECTION (OSAES) (OLD ITSS-18 SUBTASK 2.1) POP/FPOP: 11/1/2019 - 10/31/2020 | $1.5M |
| Jun 9, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00280053 | 541512 | ITSS-27 FACILITIES MAINTENANCE SUPPORT FOR BOYERS DATA CENTER 5/29/20 TO 5/28/21: | $168K |
| May 6, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00280076 | 541512 | ITSS-24 ESSD O&M PROJECT SUPPORT XL IGF::OT::IGF PERIOD OF PERFORMANCE: 5/17/2018 THROUGH 5/15/2019 | $3.6M |
| Apr 30, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00280012 | 541512 | ITSS-02 FACILITIES MAINTENANCE SUPPORT THIS IS FOR THE NEXT 6 MONTHS OF SERVICE POP/FPOP: 11/1/2019 - 4/30/2020 | $240K |
| Apr 28, 2020 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1600465 | 541512 | IEO IT SUPPORT (ITSS-14) TO INCLUDE ONE (1) BASE YEAR PLUS TWO(2) OPTION YEARS. AWARDED UNDER CONTRACT DOC50PAPT1400018. PERIOD OF PERFORMANCE: 5/1/2016 THROUGH 4/30/2019 IGF::OT::IGF | $3.3M |
| Apr 20, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00280003 | 541512 | ITSS - 15 DESKTOP MANAGEMENT SYSTEM SUPPORT | $653K |
| Apr 15, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00280076 | 541512 | ITSS-24 ESSD O&M PROJECT SUPPORT XL IGF::OT::IGF PERIOD OF PERFORMANCE: 5/17/2018 THROUGH 5/15/2019 | $1.2M |
| Apr 7, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00280019 | 541512 | CONTRACTOR SUPPORT - SME AUTOMATED TEST, REMOTE, TESTING, PROCESS IMPROVEMENTS FPOP: 11/1/2019 - 4/30/2020 POP: 11/1/2019 - 4/30/2020 ACQ-20-0322 | $152K |
| Apr 2, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00280059 | 541512 | ITSS-29 CLOUD OPERATIONS SUPPORT SERVICES | $1.2M |
| Apr 1, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00280007 | 541512 | ITSS-08 UNIFIED COMMUNICATIONS TIER-2 SYSTEM SUPPORT | $439K |
| Mar 30, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00280011 | 541512 | ITSS-06 DATA MAINTENANCE - CONTRACTOR SUPPORT | $279K |
| Feb 7, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00280035 | 541512 | PROJECT OPERATION SUPPORT FOR SSSB. TASK ORDER TO REPLACE ITSS-22. CONSOLIDATED ACQUISITION 284700_FY20_IIA_100765C EPMS103058. POP 2/8/2020 - 12/30/2020. | $6.1M |
| Feb 5, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00000022 | 541512 | ITSS-26 PERFORMANCE ANALYSIS SERVICES | $95K |
| Jan 23, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00000022 | 541512 | ITSS-26 PERFORMANCE ANALYSIS SERVICES | $1.9M |
| Jan 10, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00280076 | 541512 | ITSS-24 ESSD O&M PROJECT SUPPORT XL IGF::OT::IGF PERIOD OF PERFORMANCE: 5/17/2018 THROUGH 5/15/2019 | $3.0M |
| Jan 9, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00280003 | 541512 | ITSS - 15 DESKTOP MANAGEMENT SYSTEM SUPPORT | $575K |
| Jan 9, 2020 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1600465 | 541512 | IEO IT SUPPORT (ITSS-14) TO INCLUDE ONE (1) BASE YEAR PLUS TWO(2) OPTION YEARS. AWARDED UNDER CONTRACT DOC50PAPT1400018. PERIOD OF PERFORMANCE: 5/1/2016 THROUGH 4/30/2019 IGF::OT::IGF | $4.0M |
| Jan 8, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00280002 | 541512 | ITSS-20 PLATFORM SERVICES | $3.3M |
| Jan 8, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00280007 | 541512 | ITSS-08 UNIFIED COMMUNICATIONS TIER-2 SYSTEM SUPPORT | $533K |
| Jan 8, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00280011 | 541512 | ITSS-06 DATA MAINTENANCE - CONTRACTOR SUPPORT | $301K |
| Jan 8, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00280015 | 541512 | ITSS -30 OS ADMINISTRATION AND ENGINEERING SECTION (OSAES) (OLD ITSS-18 SUBTASK 2.1) POP/FPOP: 11/1/2019 - 10/31/2020 | $1.2M |
| Dec 16, 2019 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1600455 | 541512 | SERVER ENGINEERING PROJECT SUPPORT TASK ORDER ITSS-18 TO INCLUDE ONE (1) BASE YEAR PLUS TWO (2) OPTION YEARS. CONTRACT: DOC50PAPT1400018 PERIOD OF PERFORMANCE: 5/1/2016 THROUGH 4/30/2019 IGF::OT::IGF | $55K |
| Dec 5, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00280076 | 541512 | ITSS-24 ESSD O&M PROJECT SUPPORT XL IGF::OT::IGF PERIOD OF PERFORMANCE: 5/17/2018 THROUGH 5/15/2019 | $1.3M |
| Dec 5, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00280003 | 541512 | ITSS - 15 DESKTOP MANAGEMENT SYSTEM SUPPORT | $183K |
| Dec 5, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00280007 | 541512 | ITSS-08 UNIFIED COMMUNICATIONS TIER-2 SYSTEM SUPPORT | $140K |
| Dec 5, 2019 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1600465 | 541512 | IEO IT SUPPORT (ITSS-14) TO INCLUDE ONE (1) BASE YEAR PLUS TWO(2) OPTION YEARS. AWARDED UNDER CONTRACT DOC50PAPT1400018. PERIOD OF PERFORMANCE: 5/1/2016 THROUGH 4/30/2019 IGF::OT::IGF | $1.1M |
| Dec 3, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00280002 | 541512 | ITSS-20 PLATFORM SERVICES | $87K |
| Dec 3, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00280011 | 541512 | ITSS-06 DATA MAINTENANCE - CONTRACTOR SUPPORT | $107K |
| Dec 3, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00280015 | 541512 | ITSS -30 OS ADMINISTRATION AND ENGINEERING SECTION (OSAES) (OLD ITSS-18 SUBTASK 2.1) POP/FPOP: 11/1/2019 - 10/31/2020 | $190K |
| Nov 7, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00280019 | 541512 | CONTRACTOR SUPPORT - SME AUTOMATED TEST, REMOTE, TESTING, PROCESS IMPROVEMENTS FPOP: 11/1/2019 - 4/30/2020 POP: 11/1/2019 - 4/30/2020 ACQ-20-0322 | $149K |
| Oct 31, 2019 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1600465 | 541512 | IEO IT SUPPORT (ITSS-14) TO INCLUDE ONE (1) BASE YEAR PLUS TWO(2) OPTION YEARS. AWARDED UNDER CONTRACT DOC50PAPT1400018. PERIOD OF PERFORMANCE: 5/1/2016 THROUGH 4/30/2019 IGF::OT::IGF | $1.3M |
| Oct 29, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00280012 | 541512 | ITSS-02 FACILITIES MAINTENANCE SUPPORT THIS IS FOR THE NEXT 6 MONTHS OF SERVICE POP/FPOP: 11/1/2019 - 4/30/2020 | $257K |
| Oct 29, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00280015 | 541512 | ITSS -30 OS ADMINISTRATION AND ENGINEERING SECTION (OSAES) (OLD ITSS-18 SUBTASK 2.1) POP/FPOP: 11/1/2019 - 10/31/2020 | $176K |
| Oct 29, 2019 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558716C0006 | 561110 | IGF::OT::IGF BEST/HRSM FY16 RAFM | $510K |
| Oct 24, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00280076 | 541512 | ITSS-24 ESSD O&M PROJECT SUPPORT XL IGF::OT::IGF PERIOD OF PERFORMANCE: 5/17/2018 THROUGH 5/15/2019 | $1.7M |
| Oct 24, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00280003 | 541512 | ITSS - 15 DESKTOP MANAGEMENT SYSTEM SUPPORT | $176K |
| Oct 23, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00280007 | 541512 | ITSS-08 UNIFIED COMMUNICATIONS TIER-2 SYSTEM SUPPORT | $160K |
| Oct 23, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00280011 | 541512 | ITSS-06 DATA MAINTENANCE - CONTRACTOR SUPPORT | $99K |
| Oct 1, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00280002 | 541512 | ITSS-20 PLATFORM SERVICES | $1.1M |
| Sep 26, 2019 | Department of DefenseFA8075 774 ESS | 0001 | 541712 | IGF::OT::IGF CONDUCT BASIC CENTER OPERATIONS FOR THE HOMELAND DEFENSE AND SECURITY BASIC CENTER OPERATIONS AT FT BELVOIR VA | $61K |
| Sep 23, 2019 | Department of DefenseFA8075 774 ESS | FA807519P0001 | 541715 | SETTLEMENT OF CLAIM FOR GOVERNMENT ACCOUNTABILITY OFFICE (GAO) DECISION B-416826.2, B-416826.3, AND B-416826.4 FOR THE HOMELAND DEFENSE INFORMATION ANALYSIS CENTER (HDIAC) BASIC CENTER OF OPERATIONS (BCO) | $26K |
| Sep 16, 2019 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1600465 | 541512 | IEO IT SUPPORT (ITSS-14) TO INCLUDE ONE (1) BASE YEAR PLUS TWO(2) OPTION YEARS. AWARDED UNDER CONTRACT DOC50PAPT1400018. PERIOD OF PERFORMANCE: 5/1/2016 THROUGH 4/30/2019 IGF::OT::IGF | $323K |
| Sep 13, 2019 | Department of DefenseFA8075 774 ESS | 0001 | 541712 | IGF::OT::IGF CONDUCT BASIC CENTER OPERATIONS FOR THE HOMELAND DEFENSE AND SECURITY BASIC CENTER OPERATIONS AT FT BELVOIR VA | $100K |
| Sep 10, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00280076 | 541512 | ITSS-24 ESSD O&M PROJECT SUPPORT XL IGF::OT::IGF PERIOD OF PERFORMANCE: 5/17/2018 THROUGH 5/15/2019 | $470K |
| Sep 9, 2019 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1750025 | 541512 | SOFTWARE SERVICES PROJECT OPERATIONS SUPPORT (ITSS-22) IGF::OT::IGF | $409K |
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