KEYBRIDGE TECHNOLOGIES, LLC
Federal contractor profile
Total Awards
29
Total $
$29.0M
Top Agency
Department of Defense
NAICS Count
9
Total Awards
29
Total Obligated
$29.0M
Agencies Served
3
Expiring Contracts
2
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 11 | $15.9M |
| Department of Transportation | 13 | $13.0M |
| General Services Administration | 5 | $5,000 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541511 | - | 11 |
| 541513 | - | 5 |
| 561990 | ALL OTHER SUPPORT SERVICES | 3 |
| 481211 | NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 2 |
| 518210 | - | 2 |
| 541612 | HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | 2 |
| 517110 | WIRED TELECOMMUNICATIONS CARRIERS | 1 |
| 541512 | - | 1 |
| 611430 | PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 1 |
Expiring Contracts (2)
W912L124F008613 days remaining
MASTER GUNNER COORDINATOR SERVICES FOR TEXAS ARMY NATIONAL GUARD
Department of Defense|Expires Sep 26, 2026
$252,536.88
6973GH26F00301154 days remaining
OPT 3 FOURTH YEAR KEYBRIDGE DOS 6973GH23D00011 FEBRUARY 14, 20256 TO FEBRUARY 15, 2027
Department of Transportation|Expires Feb 14, 2027
$161,288.4
All Awards
DO
FY14 KEYBRIDGE CR FUNDING TAS::69 1301::TAS IGF::OT::IGF IGF::OT::IGF
Department of TransportationDTFAAC12D00002CALL0005$4.7M
BASE PERIOD - POP 30 SEP 11- 29 SEP 12
Department of DefenseW911S011C0017$4.0M
DCA
LABOR FOR LIBRARY AND IT SUPPORT
Department of DefenseW911SF10C0031$3.7M
SMALL BUSINESS SET ASIDE - TOTAL
EFAST PA-18-047-N8 AJW-3 LABOR HOUR SUPPORT
Department of Transportation693KA918F00072$3.4M
DATR SERVICES
Department of DefenseW911S019F0411$3.0M
NO SET ASIDE USED.
PROFESSIONAL SERVICES - CONTRACTING AND FINANCIAL MGMT - FLIGHT PROGRAM DIVISION, FORT WORTH, TEXAS IGF::CL::IGF
Department of TransportationDTFAWA10A00135CALL0002$1.5M
CLASSROOM TECHNICIAN SUPPORT SERVICES
Department of DefenseW911SF13C0018$1.3M
FIRM FIXED PRICE
OPT 2 FUNDING KEYBRIDGE DOS 6973GH-23-D-00011 FEBRUARY 14, 2025 - FEBRUARY 15, 2026 TOTAL THIS PR = $262,262.00 OPS FUNDS 3 MONTHS = $230,979.67 UAS FUNDS 3 MONTHS = $31,282.33
Department of Transportation6973GH25F00414$1.3M
TRNG&SIMS SPT SVC
Department of DefenseW911SF13C0013$1.1M
DO
DTFAAC-12-D-00002, 5 MONTH EXTENSION. THIS PR IS TO PROVIDE FUDING THROUGH THE CONTINUING RESOLUTION IGF::OT::IGF
Department of TransportationDTFAAC12D00002CALL0007$993,806.32
CLIN 0001 WARRIOR U/LIB SVC BASE YEAR
Department of DefenseW911SF13C0015$913,704
IGF::OT::IGF
Department of Defense0037$797,456.52
IGF::CT::IGF SUPPORT SERVICES
Department of Defense0038$494,142.5
8(A) SOLE SOURCE
IGF::OT::IGF EFAST PA 18-024-N8 SUPPLY TECHNICIAN CONTRACTOR SUPPORT
Department of Transportation693KA918F00029$379,918.81
IGF::OT::IGF
Department of Defense0033$363,760.07
WOMEN OWNED SMALL BUSINESS
MASTER GUNNER COORDINATOR SERVICES FOR TEXAS ARMY NATIONAL GUARD
Department of DefenseW912L124F0086$252,536.88
8(A) SOLE SOURCE
MATERIAL HANDLER/PARTS EXPEDITER SUPPORT IGF::CL::IGF
Department of TransportationDTFAWA10A00135CALL0005$164,077.68
FIRM FIXED PRICE
OPT 3 FOURTH YEAR KEYBRIDGE DOS 6973GH23D00011 FEBRUARY 14, 20256 TO FEBRUARY 15, 2027
Department of Transportation6973GH26F00301$161,288.4
8(A) SOLE SOURCE
IGF::OT::IGF EFAST PA 17-014-N8, FAA FLIGHT PROGRAM BUSINESS AND OTHER SUPPORT SERVICES
Department of Transportation0007$143,323.35
TIME AND MATERIALS8(A) SOLE SOURCE
IGF::OT::IGF EFAST PA 17-014-N8, FAA FLIGHT PROGRAM BUSINESS AND OTHER SUPPORT SERVICES
Department of Transportation0007$143,323.35
8(A) SOLE SOURCE
"MATERIAL HANDLER/PARTS EXPEDITER SUPPORT EFAST PROCUREMENT ACTION 15-087-N8" IGF::CL::IGF
Department of TransportationDTFAWA10A00135CALL0006$117,236.87
NO SET ASIDE USED.
PA-14-067-N8-MATERIAL HANDLER-PARTS EXPEDITER IGF::CL::IGF
Department of TransportationDTFAWA10A00135CALL0003$82,214.4
IGF::OT::IGF
Department of Defense0027$28,465.64
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)WOMEN OWNED SMALL BUSINESS
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
General Services Administration47QRCA24DW009$2,500
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)SMALL BUSINESS SET ASIDE - TOTAL
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
General Services Administration47QRCA25DS848$2,500
Showing 25 of 29 awards.
Contract Vehicles
Where KEYBRIDGE TECHNOLOGIES, LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency
Related
NAICS Codes
541511541513561990 - ALL OTHER SUPPORT SERVICES481211 - NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION518210541612 - HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)517110 - WIRED TELECOMMUNICATIONS CARRIERS541512611430 - PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
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