Data / Federal awards / NAICS 541990 / KEYLOGIC ASSOCIATES, INC.
KEYLOGIC ASSOCIATES, INC.: 20 federal contract awards, $8.1 million obligated (FY2024 to FY2027)
KEYLOGIC ASSOCIATES, INC. (UEI WQHGNA3MPJN4), Oak Ridge, TN, received 20 federal prime contract awards with $8.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($7.0 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- UEI
- WQHGNA3MPJN4
- Location
- Oak Ridge, TN
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $8.1 million
- First action in window
- 2023-10-19
- Latest action
- 2026-06-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $5.9 million |
| 541512 | Computer Systems Design Services | 9 | $2.9 million |
| 561110 | Office Administrative Services | 1 | $1 million |
| 541330 | Engineering Services | 1 | $10,000 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
| 541350 | Building Inspection Services | 1 | $0 |
| 541519 | Other Computer Related Services | 5 | $-1,759,319 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $7 million |
| Environmental Protection Agency | 1 | $1.4 million |
| General Services Administration | 3 | $0 |
| Department of Homeland Security | 1 | $0 |
| Department of Commerce | 11 | $-301,537 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $3.9 million |
| FY2026 | $1.4 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA701423F0242 | Department of Defense | Delivery Order | 541990 | PKS-WARREN-WHITFIELD: DATA SME SERVICES | $5,907,370 | $11,111,817 | September 8, 2023 | September 7, 2025 | Hanscom Afb, MA | usaspending.gov |
| 1333BJ23C00280008 | Department of Commerce | Definitive Contract | 541512 | ENTERPRISE INFRASTRUCTURE PRODUCT LINE RAPID PHASED PRODUCTION - PRODUCTION DATA MAINTENANCE | $3,845,010 | $4,817,776 | April 28, 2023 | January 27, 2027 | Oak Ridge, TN | usaspending.gov |
| 68HERD21F0010 | Environmental Protection Agency | Delivery Order | 541519 | EPA METADATA SUPPORT SERVICES | $1,438,809 | $6,524,317 | October 30, 2020 | March 29, 2026 | Washington, DC | usaspending.gov |
| FA558721C0004 | Department of Defense | Definitive Contract | 561110 | BEST HRM SERVICE RE-ACQ | $1,034,716 | $2,351,286 | April 1, 2021 | November 30, 2025 | United Kingdom | usaspending.gov |
| N0018924FZ387 | Department of Defense | Delivery Order | 541330 | N0018918DZ078 CBRN MAC MIN GUARANTEE | $10,000 | $10,000 | May 14, 2024 | May 15, 2024 | Washington, DC | usaspending.gov |
| 47QRAA18D000K | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $30,847,365 | October 18, 2017 | usaspending.gov | ||
| 47QRCA25DU203 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $0 | $0 | December 17, 2024 | usaspending.gov | ||
| GS35F410DA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $700,000 | July 18, 2016 | usaspending.gov | ||
| 70RSAT23FR0000161 | Department of Homeland Security | Delivery Order | 541519 | ZERO TRUST THREAT ASSESSMENT SURVEY SUPPORT | $0 | $244,911 | September 30, 2023 | May 29, 2024 | Oak Ridge, TN | usaspending.gov |
| FA701422D0010 | Department of Defense | IDC | 541990 | SAF/CO DATA SCIENCE SUPPORT/VAULT SMES | $0 | $762,000,000 | July 29, 2022 | usaspending.gov | ||
| 1333BJ20F00280053 | Department of Commerce | Delivery Order | 541512 | ITSS-27 FACILITIES MAINTENANCE SUPPORT FOR BOYERS DATA CENTER 5/29/20 TO 5/28/21: | $-14 | $168,185 | May 29, 2020 | May 28, 2021 | Oak Ridge, TN | usaspending.gov |
| 1333BJ19F00280068 | Department of Commerce | Delivery Order | 541512 | ITSS-27 FACILITIES MAINTENANCE CONTRACTOR SUPPORT FOR BOYERS. POP/FPOP: DOA - 12 MONTHS. | $-9,590 | $154,309 | May 23, 2019 | May 22, 2022 | Oak Ridge, TN | usaspending.gov |
| 1333BJ20F00280019 | Department of Commerce | Delivery Order | 541512 | CONTRACTOR SUPPORT - SME AUTOMATED TEST, REMOTE, TESTING, PROCESS IMPROVEMENTS FPOP: 11/1/2019 - 4/30/2020 POP: 11/1/2019 - 4/30/2020 ACQ-20 | $-25,717 | $275,324 | November 7, 2019 | October 31, 2020 | Oak Ridge, TN | usaspending.gov |
| 1333BJ20F00280012 | Department of Commerce | Delivery Order | 541512 | ITSS-02 FACILITIES MAINTENANCE SUPPORT THIS IS FOR THE NEXT 6 MONTHS OF SERVICE POP/FPOP: 11/1/2019 - 4/30/2020 | $-45,012 | $656,615 | November 1, 2019 | June 9, 2021 | Oak Ridge, TN | usaspending.gov |
| 1333BJ20F00280011 | Department of Commerce | Delivery Order | 541512 | ITSS-06 DATA MAINTENANCE - CONTRACTOR SUPPORT | $-57,296 | $1,459,766 | November 1, 2019 | April 30, 2022 | Oak Ridge, TN | usaspending.gov |
| 1333BJ20F00280003 | Department of Commerce | Delivery Order | 541512 | ITSS - 15 DESKTOP MANAGEMENT SYSTEM SUPPORT | $-210,277 | $2,710,150 | November 1, 2019 | April 30, 2021 | Oak Ridge, TN | usaspending.gov |
| 1333BJ20F00280007 | Department of Commerce | Delivery Order | 541512 | ITSS-08 UNIFIED COMMUNICATIONS TIER-2 SYSTEM SUPPORT | $-212,861 | $2,254,563 | November 1, 2019 | April 30, 2022 | Oak Ridge, TN | usaspending.gov |
| 1333BJ20F00280035 | Department of Commerce | Delivery Order | 541512 | PROJECT OPERATION SUPPORT FOR SSSB. TASK ORDER TO REPLACE ITSS-22. CONSOLIDATED ACQUISITION 284700_FY20_IIA_100765C EPMS103058. POP 2/8/2020 | $-387,653 | $8,890,976 | February 8, 2020 | May 16, 2021 | Oak Ridge, TN | usaspending.gov |
| 1333BJ22F00281006 | Department of Commerce | Delivery Order | 541519 | ITSS 6 MONTH BRIDGE | $-1,023,721 | $30,200,282 | May 1, 2022 | April 30, 2023 | Oak Ridge, TN | usaspending.gov |
| 1333BJ21F00281007 | Department of Commerce | Delivery Order | 541519 | ITSS BRIDGE 2 CONTRACT REQUIREMENTS | $-2,174,407 | $32,740,647 | May 1, 2021 | April 30, 2022 | Oak Ridge, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 561110
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.