Data / Federal awards / NAICS 561990 / KEYBRIDGE TECHNOLOGIES, LLC
KEYBRIDGE TECHNOLOGIES, LLC: 30 federal contract awards, $4.7 million obligated (FY2024 to FY2027)
KEYBRIDGE TECHNOLOGIES, LLC (UEI ME9KE1Y5HCR8), Oklahoma City, OK, received 30 federal prime contract awards with $4.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Transportation ($4.0 million) and its largest code is NAICS 561990 All Other Support Services.
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- UEI
- ME9KE1Y5HCR8
- Location
- Oklahoma City, OK
- Business size
- Small Business
- Contract awards
- 30
- Obligated
- $4.7 million
- First action in window
- 2023-10-26
- Latest action
- 2026-07-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 9 | $4 million |
| 541612 | Human Resources Consulting Services | 2 | $385,558 |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 3 | $299,820 |
| 611430 | Professional and Management Development Training | 3 | $20,576 |
| 611310 | Colleges, Universities, and Professional Schools | 1 | $0 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 517110 | Wired Telecommunications Carriers | 1 | $0 |
| 541511 | Custom Computer Programming Services | 8 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 17 | $4 million |
| Department of Defense | 5 | $727,598 |
| General Services Administration | 7 | $5,000 |
| Department of Health and Human Services | 1 | $-26,644 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $1.4 million |
| FY2026 | $1.7 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH25F00414 | Department of Transportation | Delivery Order | 561990 | 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 = $230,97 | $1,258,858 | $1,258,858 | January 27, 2025 | December 2, 2025 | Warrenton, VA | usaspending.gov |
| 6973GH24F00433 | Department of Transportation | Delivery Order | 561990 | OPTION YEAR 1 (FEBRUARY 15, 2024, TO FEBRUARY 14, 2025) KEYBRIDGE DOS 6973GH-23-D-00011 WATCH OFFICER/AIRCRAFT DISPATCH SUPPORT IAW SOW AND | $1,228,178 | $1,228,178 | February 14, 2024 | January 22, 2025 | Warrenton, VA | usaspending.gov |
| 6973GH26F00301 | Department of Transportation | Delivery Order | 561990 | OPT 3 FOURTH YEAR KEYBRIDGE DOS 6973GH23D00011 FEBRUARY 14, 20256 TO FEBRUARY 15, 2027 | $913,968 | $913,968 | January 16, 2026 | February 14, 2027 | Warrenton, VA | usaspending.gov |
| W912L124F0086 | Department of Defense | Delivery Order | 541612 | MASTER GUNNER COORDINATOR SERVICES FOR TEXAS ARMY NATIONAL GUARD | $385,558 | $389,754 | September 27, 2024 | September 26, 2027 | Austin, TX | usaspending.gov |
| W911SF26FA050 | Department of Defense | Delivery Order | 481211 | THE MANEUVER CENTER OF EXCELLENCE REQUIRES SERVICES FOR MULTIPLE STAFF AUGMENTATION AND SUPPORT FUNCTIONS TO THE MCOE MISSION VIA THE G3. | $294,820 | $294,820 | July 12, 2026 | January 11, 2027 | Fort Benning, GA | usaspending.gov |
| 6973GH23F00632 | Department of Transportation | Delivery Order | 561990 | FUNDING BASE YEAR POP: 2-15-2023 THRU 2-14-2024. 6973GH-23-D-00011 KEYBRIDGE. FLIGHT PROGRAM OPERATIONS WATCH OFFICER AND AIRCRAFT DISPATCH | $291,063 | $1,198,184 | February 15, 2023 | February 14, 2024 | Warrenton, VA | usaspending.gov |
| 6973GH24F00429 | Department of Transportation | Delivery Order | 561990 | FUNDING OPTION YEAR I POP: 2-15-2024 THRU 2-14-2025. 6973GH-23-D-00026 KEYBRIDGE (ADMIN). FLIGHT PROGRAM OPERATIONS ADMINISTRATIVE SUPPORT. | $175,003 | $175,003 | February 14, 2024 | February 14, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH23F00662 | Department of Transportation | Delivery Order | 561990 | FUNDING BASE YEAR POP: 2-15-2023 THRU 2-14-2024. 6973GH-23-D-00026 KEYBRIDGE (ADMIN). FLIGHT PROGRAM OPERATIONS ADMINISTRATIVE SUPPORT. | $69,222 | $198,844 | February 15, 2023 | February 14, 2024 | Oklahoma City, OK | usaspending.gov |
| FA873025PB015 | Department of Defense | Purchase Order | 611430 | CERTIFIED VIRTUAL INSTRUCTOR-LED TRAINING IN SAE EIA 649C CM CERTIFICATION TO EQUIP STUDENTS WITH THE SKILLS TO MANAGE CONFIGURATION AND CHA | $47,220 | $47,220 | August 1, 2025 | August 31, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00391 | Department of Transportation | Delivery Order | 561990 | FUNDING OPTION YEAR II POP: 2-15-2025 THRU 2-14-2026. 6973GH-23-D-00026 KEYBRIDGE (ADMIN). FLIGHT PROGRAM OPERATIONS ADMINISTRATIVE SUPPORT. | $36,091 | $36,091 | January 21, 2025 | February 14, 2025 | Oklahoma City, OK | usaspending.gov |
| 47QRCA25DS848 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA24DW009 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| GS02F0120S | General Services Administration | FSS | 611310 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $16,306,297 | April 4, 2006 | usaspending.gov | ||
| 47QREB22D0002 | General Services Administration | IDC | 541612 | HUMAN CAPITAL AND TRAINING SOLUTIONS | $0 | $6,900,000,000 | October 21, 2021 | usaspending.gov | ||
| 0007 | Department of Transportation | BPA Call | 541511 | IGF::OT::IGF EFAST PA 17-014-N8, FAA FLIGHT PROGRAM BUSINESS AND OTHER SUPPORT SERVICES | $0 | $143,323 | December 8, 2016 | December 1, 2017 | Fort Worth, TX | usaspending.gov |
| GS02Q16DCR0020 | General Services Administration | IDC | 611430 | HUMAN CAPITAL AND TRAINING SOLUTIONS,IGF::OT::IGF | $0 | $6,900,000,000 | September 26, 2016 | usaspending.gov | ||
| GS06F0692Z | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | August 22, 2011 | usaspending.gov | ||
| GS35F0397X | General Services Administration | FSS | 517110 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $200,000 | May 20, 2011 | usaspending.gov | ||
| 693KA918F00029 | Department of Transportation | BPA Call | 541511 | IGF::OT::IGF EFAST PA 18-024-N8 SUPPLY TECHNICIAN CONTRACTOR SUPPORT | $0 | $379,919 | January 12, 2018 | March 29, 2020 | San Diego, CA | usaspending.gov |
| 693KA918F00072 | Department of Transportation | BPA Call | 541511 | EFAST PA-18-047-N8 AJW-3 LABOR HOUR SUPPORT | $0 | $3,406,375 | May 15, 2018 | February 14, 2023 | Oklahoma City, OK | usaspending.gov |
| 6973GH23D00011 | Department of Transportation | IDC | 561990 | WATCH OFFICER AND AIRCRAFT DISPATCH OPERATIONS SUPPORT (DOS) | $0 | $6,411,115 | February 10, 2023 | usaspending.gov | ||
| DTFAWA10A00135 | Department of Transportation | BPA | 541511 | EFAST PROGRAM | $0 | $1,000,000,000 | October 15, 2009 | usaspending.gov | ||
| N0017819F7961 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Oklahoma City, OK | usaspending.gov |
| N0017819D7961 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| DTFAWA10A00135CALL0002 | Department of Transportation | BPA Call | 541511 | PROFESSIONAL SERVICES - CONTRACTING AND FINANCIAL MGMT - FLIGHT PROGRAM DIVISION, FORT WORTH, TEXAS IGF::CL::IGF | $0 | $1,477,868 | June 28, 2013 | September 30, 2014 | Oklahoma City, OK | usaspending.gov |
| DTFAWA10A00135CALL0003 | Department of Transportation | BPA Call | 541511 | PA-14-067-N8-MATERIAL HANDLER-PARTS EXPEDITER IGF::CL::IGF | $0 | $82,214 | February 14, 2014 | September 30, 2014 | Fort Worth, TX | usaspending.gov |
| DTFAWA10A00135CALL0005 | Department of Transportation | BPA Call | 541511 | MATERIAL HANDLER/PARTS EXPEDITER SUPPORT IGF::CL::IGF | $0 | $164,078 | September 9, 2014 | September 30, 2014 | Fort Worth, TX | usaspending.gov |
| DTFAWA10A00135CALL0006 | Department of Transportation | BPA Call | 541511 | "MATERIAL HANDLER/PARTS EXPEDITER SUPPORT EFAST PROCUREMENT ACTION 15-087-N8" IGF::CL::IGF | $0 | $117,237 | August 3, 2015 | September 22, 2016 | Oklahoma City, OK | usaspending.gov |
| 6973GH23D00026 | Department of Transportation | IDC | 561990 | ADMINISTRATIVE CONTRACT LABOR HOUR SUPPORT | $0 | $2,432,410 | February 13, 2023 | usaspending.gov | ||
| 75D30120F09510 | Department of Health and Human Services | Delivery Order | 611430 | NNDSS AND NSSP TRAINING DEVELOPMENT PROJECT | $-26,644 | $190,843 | August 18, 2020 | December 23, 2021 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 541612
- Open opportunities under NAICS 481211
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.