KEYLOGIC ASSOCIATES, INC.
Federal contractor profile
Total Awards
37
Total $
$337.7M
Top Agency
Department of Commerce
NAICS Count
3
Total Awards
37
Total Obligated
$337.7M
Agencies Served
4
Expiring Contracts
2
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Commerce | 32 | $324.5M |
| Environmental Protection Agency | 3 | $13.0M |
| Department of Defense | 1 | $200,720.54 |
| General Services Administration | 1 |
Expiring Contracts (2)
1333BJ23C00280008204 days remaining
ENTERPRISE INFRASTRUCTURE PRODUCT LINE RAPID PHASED PRODUCTION - PRODUCTION DATA MAINTENANCE
Department of Commerce|Expires Jan 27, 2027
$4.8M
1333BJ23C00280008204 days remaining
ENTERPRISE INFRASTRUCTURE PRODUCT LINE RAPID PHASED PRODUCTION - PRODUCTION DATA MAINTENANCE
Department of Commerce|Expires Jan 27, 2027
$4.7M
All Awards
DELIVERY ORDER
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
Department of CommerceDOC56PAPT1600465$61.1M
DELIVERY ORDER
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
Department of CommerceDOC56PAPT1600465$61.1M
DELIVERY ORDER
ITSS BRIDGE 2 CONTRACT REQUIREMENTS
Department of Commerce1333BJ21F00281007$32.7M
DELIVERY ORDER
ITSS 6 MONTH BRIDGE
Department of Commerce1333BJ22F00281006$30.2M
DELIVERY ORDER
ITSS 6 MONTH BRIDGE
Department of Commerce1333BJ22F00281006$30.2M
DELIVERY ORDER
ITSS-24 ESSD O&M PROJECT SUPPORT XL IGF::OT::IGF PERIOD OF PERFORMANCE: 5/17/2018 THROUGH 5/15/2019
Department of Commerce1333BJ18F00280076$21.5M
DELIVERY ORDER
HW/SW MAINTENANCE AND SUPPORT (ITSS-03) PERIOD OF PERFORMANCE: 7/10/2019 THROUGH 7/09/2020
Department of Commerce1333BJ19F00280078$17.7M
DELIVERY ORDER
OPERATIONS AND MAINTENANCE (O&M) SUPPORT FOR THE ITSS-03 HARDWARE AND SOFTWARE MAINTENANCE SUPPORT IN ACCORDANCE WITH ATTACHED TASK ORDER STATEMENT. IGF::OT::IGF PERIOD OF PERFORMANCE: 5/1/2015 THROUGH 4/30/2016
Department of CommerceDOC56PAPT1500500$12.2M
DELIVERY ORDER
ITSS-29 CLOUD OPERATIONS SUPPORT SERVICES
Department of Commerce1333BJ19F00280059$8.9M
DELIVERY ORDER
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.
Department of Commerce1333BJ20F00280035$8.9M
DELIVERY ORDER
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
Department of CommerceDOC56PAPT1600442$6.1M
DEFINITIVE CONTRACT
ENTERPRISE INFRASTRUCTURE PRODUCT LINE RAPID PHASED PRODUCTION - PRODUCTION DATA MAINTENANCE
Department of Commerce1333BJ23C00280008$4.8M
LABOR HOURSNO SET ASIDE USED.
ENTERPRISE INFRASTRUCTURE PRODUCT LINE RAPID PHASED PRODUCTION - PRODUCTION DATA MAINTENANCE
Department of Commerce1333BJ23C00280008$4.7M
TIME AND MATERIALS
EPA METADATA SUPPORT SERVICES
Environmental Protection Agency68HERD21F0010$4.4M
DELIVERY ORDER
EPA METADATA SUPPORT SERVICES
Environmental Protection Agency68HERD21F0010$4.4M
TIME AND MATERIALS
EPA METADATA SUPPORT SERVICES
Environmental Protection Agency68HERD21F0010$4.3M
DELIVERY ORDER
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
Department of CommerceDOC56PAPT1600451$3.3M
DELIVERY ORDER
ITSS - 15 DESKTOP MANAGEMENT SYSTEM SUPPORT
Department of Commerce1333BJ20F00280003$2.7M
DELIVERY ORDER
ITSS-26 PERFORMANCE ANALYSIS SERVICES
Department of Commerce1333BJ19F00000022$2.7M
DELIVERY ORDER
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
Department of CommerceDOC56PAPT1600453$2.3M
DELIVERY ORDER
ITSS-08 UNIFIED COMMUNICATIONS TIER-2 SYSTEM SUPPORT
Department of Commerce1333BJ20F00280007$2.2M
DELIVERY ORDER
ITSS-08 UNIFIED COMMUNICATIONS SYSTEM SUPPORT IGF::OT::IGF
Department of CommerceDOC56PAPT1500510$1.8M
DELIVERY ORDER
IGF::OT::IGF ENTERPRISE COTS SOFTWARE SUPPORT - CONTRACTOR SUPPORT - S/W AS A SERVICE - COTS; POP: 06/23/2014 - 04/30/2015 FPOP: 06/23/2014 - 04/30/2015
Department of CommerceDOC56PAPT1400526$1.7M
DELIVERY ORDER
ITSS-06 DATA MAINTENANCE - CONTRACTOR SUPPORT
Department of Commerce1333BJ20F00280011$1.5M
DELIVERY ORDER
FUNDING FOR SSSB/OAES PROJECT SYSTEM SUPPORT IN ACCORDANCE WITH ATTACHED TOS, ITSS-09 REFERENCE # DOC50PAPT1400018 POP - 06/23/2014 - 04/30/2015 FPOP - 06/23/2014 - 04/30/2015 IGF::OT::IGF
Department of CommerceDOC56PAPT1400532$1.1M
Showing 25 of 37 awards.
Contract Vehicles
Where KEYLOGIC ASSOCIATES, INC. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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