Data / Federal awards / NAICS 541519 / IPKEYS TECHNOLOGIES LLC
IPKEYS TECHNOLOGIES LLC: 16 federal contract awards, $33.9 million obligated (FY2024 to FY2027)
IPKEYS TECHNOLOGIES LLC (UEI N14QLM6C6K45), Norman, OK, received 16 federal prime contract awards with $33.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($33.9 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- N14QLM6C6K45UEI
- Norman, OKLocation
- Small BusinessBusiness size
- 16Contract awards
- $33.9 millionObligated
- 2023-10-03First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 11 | $33.9 million |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 561320 | Temporary Help Services | 1 | $0 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $33.9 million |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.2 million |
| FY2025 | $11.8 million |
| FY2026 | $-27,585 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC102819F0653 | Department of Defense | Delivery Order | 541519 | LABOR | $31,846,155 | $98,838,523 | January 6, 2020 | July 5, 2025 | Fort George G Meade, MD | usaspending.gov |
| SP470923F0023 | Department of Defense | Delivery Order | 541519 | 8509832554!JETS NETWORK/TELECOMMUNICATIO | $1,617,572 | $2,407,092 | April 19, 2023 | April 25, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470922F0009 | Department of Defense | Delivery Order | 541519 | EO14042 DSO PROJECT MANAGEMENT SUPPORT - AWARD | $327,018 | $997,789 | November 1, 2021 | October 31, 2024 | Fort Belvoir, VA | usaspending.gov |
| SP470921F0105 | Department of Defense | Delivery Order | 541519 | 8508509317!TASK 3 | $215,552 | $12,058,228 | September 30, 2021 | September 29, 2024 | Fort Belvoir, VA | usaspending.gov |
| SP470921F0063 | Department of Defense | Delivery Order | 541519 | 8508133881!JETS SYSTEM SUSTAINMENT/MAIN | $6,121 | $8,646,158 | April 15, 2021 | April 15, 2024 | Fort Belvoir, VA | usaspending.gov |
| N0017819F7886 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Stafford, VA | usaspending.gov |
| GS06F1107Z | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | August 22, 2011 | usaspending.gov | ||
| N0017819D7886 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| W15P7T19D0064 | Department of Defense | IDC | 541715 | THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER | $0 | $37,400,000,000 | October 18, 2018 | usaspending.gov | ||
| GS35F419CA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $151,363,766 | July 13, 2015 | usaspending.gov | ||
| N6833516D0012 | Department of Defense | IDC | 561320 | LABORER SUPPORT FOR 4.8.8 PROTOTYPING&MANUFACTURING DEPARTMENT IGF::OT::IGF | $0 | $3,986,122 | January 15, 2016 | usaspending.gov | ||
| SP470917D0021 | Department of Defense | IDC | 541519 | IGF::OT::IGF!4610030495!JETS IT AUDIT RE | $0 | $6,014,804,859 | December 22, 2016 | usaspending.gov | ||
| SP470920F0087 | Department of Defense | Delivery Order | 541519 | ROBOTIC PROCESS AUTOMATION (RPA) SUPPORT | $-10,000 | $3,969,596 | September 30, 2020 | September 29, 2021 | Fort Belvoir, VA | usaspending.gov |
| SP470919F0056 | Department of Defense | Delivery Order | 541519 | 8506746436!TASK 2 | $-17,492 | $1,818,241 | September 1, 2019 | August 31, 2020 | Fort Belvoir, VA | usaspending.gov |
| SP470919F0077 | Department of Defense | Delivery Order | 541519 | RPA | $-18,514 | $3,963,166 | September 30, 2019 | September 29, 2020 | Eatontown, NJ | usaspending.gov |
| SP470921F0116 | Department of Defense | Delivery Order | 541519 | 8508547243!JETS PROGRAM MANAGEMENT/SUPPO | $-31,746 | $3,974,570 | September 23, 2021 | September 29, 2024 | Fort Belvoir, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541330
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.