Data / Federal awards / NAICS 541511 / AIM-KEYBRIDGE ALLIANCE, LLC
AIM-KEYBRIDGE ALLIANCE, LLC: 6 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
AIM-KEYBRIDGE ALLIANCE, LLC (UEI HU3DRAAUDKK9), Columbia, MD, received 6 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($4.5 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- HU3DRAAUDKK9UEI
- Columbia, MDLocation
- Small BusinessBusiness size
- 6Contract awards
- $4.5 millionObligated
- 2024-04-22First action in window
- 2026-01-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 6 | $4.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $4.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $314,977 |
| FY2025 | $4.2 million |
| FY2026 | $-7,947 |
Contract awards
All 6 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S025FA072 | Department of Defense | Delivery Order | 541511 | THIS IS AN AVLE 2.0 TASK ORDER FOR THE QUARTERMASTER (QM) SCHOOL OF THE UNITED STATES ARMY COMBINED ARMS SUPPORT COMMAND (CASCOM) G3/5/7 TRA | $3,515,074 | $3,485,209 | October 15, 2025 | October 14, 2027 | Fort Lee, VA | usaspending.gov |
| W911S025FA044 | Department of Defense | Delivery Order | 541511 | THIS IS A NON-PERSONAL SERVICES TASK ORDER (TO) CONTRACT TO PROVIDE FOR TRAINING AND EDUCATION PRODUCTS IN SUPPORT OF THE DEPARTMENT OF THE | $482,263 | $482,263 | September 17, 2025 | September 16, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W911S024F0315 | Department of Defense | Delivery Order | 541511 | ACTION OFFICERS DEVELOPMENT COURSE- DISTANCE LEARNING COURSEWARE | $306,031 | $306,031 | September 30, 2024 | September 29, 2025 | Fort Eustis, VA | usaspending.gov |
| W911S025FA043 | Department of Defense | Delivery Order | 541511 | THIS IS A NON-PERSONAL SERVICES TASK ORDER (TO) CONTRACT TO UPDATE THE CONTENT, INSTRUCTIONAL DESIGN AND THE COURSEWARE FOR THE SDC-R TO KEE | $232,301 | $232,301 | September 17, 2025 | September 16, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W911S024F0152 | Department of Defense | Delivery Order | 541511 | ANALYSIS | $0 | $0 | April 25, 2024 | March 4, 2025 | Fort Eustis, VA | usaspending.gov |
| W911S024D0002 | Department of Defense | IDC | 541511 | AVLE 2.0 | $0 | $89,350,043 | April 22, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541511
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.