Federal Contractor Profile
Keylogic Associates, INC.
$364M obligated·120 awards·9 agencies·10 NAICS
Federal Contracts
Showing contracts 201–250 of 336 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 24, 2018 | Department of DefenseFA8075 774 ESS | FA807519F1762 | 541712 | BATTLEFIELD PAIN MANAGEMENT | $225K |
| Oct 3, 2018 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1750003 | 541512 | ITSS-21 USPTO DEVELOPED APPLICATION O&M SUPPORT IGF::OT::IGF | $1.3M |
| Oct 1, 2018 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1750001 | 541512 | ITSS-20 PLATFORM SERVICES O&M SUPPORT IGF::OT::IGF | $4.7M |
| Oct 1, 2018 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558716C0006 | 561110 | IGF::OT::IGF BEST/HRSM FY16 RAFM | $500K |
| Sep 27, 2018 | 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 | $173K |
| Sep 26, 2018 | Department of DefenseFA8075 774 ESS | FA807518F1850 | 541712 | BIOMETRIC CHARACTERIZATION AND TARGET IDENTIFICATION RESEARCH&DEVELOPMENT AND SCIENCE AND TECHNOLOGY ANALYSIS | $200K |
| Sep 20, 2018 | 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 | $568K |
| Sep 11, 2018 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1750003 | 541512 | ITSS-21 USPTO DEVELOPED APPLICATION O&M SUPPORT IGF::OT::IGF | $622K |
| Sep 11, 2018 | 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 | $255K |
| Sep 11, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00280074 | 541512 | HW/SW MAINTENANCE AND SUPPORT (ITSS-03) IGF::OT::IGF PERIOD OF PERFORMANCE: 7/10/2018 THROUGH 7/09/2019 | $16K |
| Aug 30, 2018 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ18F0260 | 541611 | IGF::OT::IGF LABOR U400000 | $104K |
| Aug 23, 2018 | 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 | $218K |
| Aug 15, 2018 | Institute of Museum and Library ServicesINSTITUTE OF MUSEUM LIBRARY SVCS | IMLS2017029 | 541519 | IGF::OT::IGF SOFTWARE MAINTENANCE OF SPR REPORTING SYSTEM. | $30K |
| Aug 15, 2018 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1750025 | 541512 | SOFTWARE SERVICES PROJECT OPERATIONS SUPPORT (ITSS-22) IGF::OT::IGF | $725K |
| Jul 13, 2018 | 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 | $1.1M |
| Jul 10, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00280074 | 541512 | HW/SW MAINTENANCE AND SUPPORT (ITSS-03) IGF::OT::IGF PERIOD OF PERFORMANCE: 7/10/2018 THROUGH 7/09/2019 | $9.1M |
| Jun 14, 2018 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1750003 | 541512 | ITSS-21 USPTO DEVELOPED APPLICATION O&M SUPPORT IGF::OT::IGF | $1.5M |
| May 17, 2018 | 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 | $799K |
| May 16, 2018 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ18F0156 | 541611 | IGF::OT::IGF JUNE 2018 BASIC RESEARCH PROGRAM REVIEW U400000 | $26K |
| Apr 24, 2018 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1600442 | 541512 | UNIFIED COMMUNICATIONS SUPPORT (ITSS-08) TO INCLUDE A BASE YEAR PLUS TWO (2) OPTION YEARS. CONTRACT: DOC50PAPT1400018 PERIOD OF PERFORMANCE: 5/1/2016 THROUGH 4/30/2017 IGF::OT::IGF | $1.6M |
| Apr 19, 2018 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ17F0128 | 541611 | IGF::OT::IGF LABOR STRATEX U400000 | $103 |
| Apr 19, 2018 | 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 | $12M |
| Apr 12, 2018 | 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 | $719K |
| Apr 4, 2018 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1600451 | 541512 | DATA MAINTENANCE SUPPORT TO INCLUDE ONE (1) BASE PLUS TWO (2) OPTION YEARS (ITSS-06). CONTRACT NO: DOC50PAPT1400018 PERIOD OF PERFORMANCE: 5/1/2016 THROUGH 4/30/2019 IGF::OT::IGF | $1.0M |
| Apr 4, 2018 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1600453 | 541512 | FACILITIES MANAGEMENT SUPPORT SERVICES-ITSS-02 TO INCLUDE ONE (1) BASE YEAR PLUS TWO (2) OPTION YEARS. CONTRACT: DOC50PAPT1400018 PERIOD OF PERFORMANCE: 5/1/2016 THROUGH 4/30/2017 IGF::OT::IGF | $419K |
| Apr 4, 2018 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1600429 | 541512 | TEST ARCHITECT AND AUTOMATION SUBJECT MATTER EXPERT (SME) SUPPORT SERVICES TO INCLUDE A BASE YEAR PLUS TWO (2) OPTION YEARS. CONTRACT NO: DOC50PAPT1400018 PERIOD OF PERFORMANCE: 5/1/2016 THROUGH 4/30/2019 IGF::OT::IGF | $597K |
| Mar 29, 2018 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ18F0112 | 541611 | IGF::OT::IGF LABOR AND TRAVEL U400000 | $24K |
| Mar 14, 2018 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1600438 | 541512 | DESKTOP MANAGEMENT SYSTEM SUPPORT (ITSS-15) TO INCLUDE ONE (1) BASE YEAR PLUS TWO (2) OPTION YEARS. CONTRACT #: DOC50PAPT1400018 PERIOD OF PERFORMANCE: 05/01/2016 THROUGH 04/30/2019 IGF::OT::IGF | $1.5M |
| Mar 9, 2018 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1750025 | 541512 | SOFTWARE SERVICES PROJECT OPERATIONS SUPPORT (ITSS-22) IGF::OT::IGF | $4.1M |
| Mar 8, 2018 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1750003 | 541512 | ITSS-21 USPTO DEVELOPED APPLICATION O&M SUPPORT IGF::OT::IGF | $4.0M |
| Mar 7, 2018 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1600453 | 541512 | FACILITIES MANAGEMENT SUPPORT SERVICES-ITSS-02 TO INCLUDE ONE (1) BASE YEAR PLUS TWO (2) OPTION YEARS. CONTRACT: DOC50PAPT1400018 PERIOD OF PERFORMANCE: 5/1/2016 THROUGH 4/30/2017 IGF::OT::IGF | $271K |
| Jan 19, 2018 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1750039 | 541512 | HW/SW MAINTENANCE AND SUPPORT (ITSS-03) IGF::OT::IGF PERIOD OF PERFORMANCE: 5/1/2017 THROUGH 4/30/2018 IGF::OT::IGF | $90K |
| Jan 19, 2018 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1750003 | 541512 | ITSS-21 USPTO DEVELOPED APPLICATION O&M SUPPORT IGF::OT::IGF | $1.5M |
| Jan 19, 2018 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1600453 | 541512 | FACILITIES MANAGEMENT SUPPORT SERVICES-ITSS-02 TO INCLUDE ONE (1) BASE YEAR PLUS TWO (2) OPTION YEARS. CONTRACT: DOC50PAPT1400018 PERIOD OF PERFORMANCE: 5/1/2016 THROUGH 4/30/2017 IGF::OT::IGF | $48K |
| Jan 19, 2018 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1750025 | 541512 | SOFTWARE SERVICES PROJECT OPERATIONS SUPPORT (ITSS-22) IGF::OT::IGF | $787K |
| Jan 5, 2018 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ18F0039 | 541611 | IGF::OT::IGF LABOR U400000 | $684K |
| Jan 2, 2018 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1600453 | 541512 | FACILITIES MANAGEMENT SUPPORT SERVICES-ITSS-02 TO INCLUDE ONE (1) BASE YEAR PLUS TWO (2) OPTION YEARS. CONTRACT: DOC50PAPT1400018 PERIOD OF PERFORMANCE: 5/1/2016 THROUGH 4/30/2017 IGF::OT::IGF | $21K |
| Dec 28, 2017 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1750025 | 541512 | SOFTWARE SERVICES PROJECT OPERATIONS SUPPORT (ITSS-22) IGF::OT::IGF | $291K |
| Dec 21, 2017 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1750003 | 541512 | ITSS-21 USPTO DEVELOPED APPLICATION O&M SUPPORT IGF::OT::IGF | $955K |
| Dec 8, 2017 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1750003 | 541512 | ITSS-21 USPTO DEVELOPED APPLICATION O&M SUPPORT IGF::OT::IGF | $116K |
| Dec 1, 2017 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1750039 | 541512 | HW/SW MAINTENANCE AND SUPPORT (ITSS-03) IGF::OT::IGF PERIOD OF PERFORMANCE: 5/1/2017 THROUGH 4/30/2018 IGF::OT::IGF | $60K |
| Nov 30, 2017 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ18F0018 | 541611 | IGF::OT::IGF LABOR P5 METRICS U400000 | $80K |
| Oct 3, 2017 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1750003 | 541512 | ITSS-21 USPTO DEVELOPED APPLICATION O&M SUPPORT IGF::OT::IGF | $1.8M |
| Oct 1, 2017 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558716C0006 | 561110 | IGF::OT::IGF BEST/HRSM FY16 RAFM | $490K |
| Oct 1, 2017 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1750001 | 541512 | ITSS-20 PLATFORM SERVICES O&M SUPPORT IGF::OT::IGF | $4.5M |
| Sep 27, 2017 | 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 | $2 |
| Sep 25, 2017 | Department of DefenseFA8075 774 ESS | FA807517F1637 | 541712 | IGF::OT::IGF ANALYZE EXISTING AND EMERGING E-TEXTILE AND SMART MATERIAL TECHNOLOGIES WITH POTENTIAL TO IMPROVE SOLDIER SUSTAINABILITY, PERFORMANCE AND PROTECTION IN THE MID-TERM 2025 TO 2035 TIMEFRAME | $91K |
| Sep 15, 2017 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ17F0128 | 541611 | IGF::OT::IGF LABOR STRATEX U400000 | $205K |
| Sep 15, 2017 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ17F0130 | 541611 | IGF::OT::IGF LABOR MARKETING TOOL KIT U400000 | $224K |
| Sep 12, 2017 | Institute of Museum and Library ServicesINSTITUTE OF MUSEUM LIBRARY SVCS | IMLS2017029 | 541519 | IGF::OT::IGF SOFTWARE MAINTENANCE OF SPR REPORTING SYSTEM. | $50K |
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