Data / Federal awards / NAICS 541330 / KEYLOGIC, LLC
KEYLOGIC, LLC: 24 federal contract awards, $149.5 million obligated (FY2024 to FY2027)
KEYLOGIC, LLC (UEI YSL4NDJMULJ1), Morgantown, WV, received 24 federal prime contract awards with $149.5 million obligated in fiscal years 2024 to 2027, from 6 agencies under 8 NAICS codes. Its largest buyer is Department of Energy ($137.8 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- YSL4NDJMULJ1
- Location
- Morgantown, WV
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $149.5 million
- First action in window
- 2023-11-02
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 5 | $137.8 million |
| 541511 | Custom Computer Programming Services | 8 | $8.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $3.4 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $1,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $500 |
| 541512 | Computer Systems Design Services | 2 | $0 |
| 541519 | Other Computer Related Services | 1 | $-62,900 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 3 | $137.8 million |
| General Services Administration | 6 | $7.7 million |
| Department of Defense | 9 | $3.3 million |
| Environmental Protection Agency | 4 | $649,234 |
| Department of Commerce | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $62.1 million |
| FY2025 | $46.2 million |
| FY2026 | $41.2 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89243323CFE000075 | Department of Energy | Definitive Contract | 541330 | STRATEGIC ANALYSIS SUPPORT SERVICES | $137,826,678 | $294,977,483 | February 1, 2023 | January 31, 2028 | Morgantown, WV | usaspending.gov |
| 47QFDA24F0031 | General Services Administration | Delivery Order | 541511 | EPA CUSTOM COMPUTER PROGRAMMING SERVICES. IT PROFESSIONAL SERVICES TO SUPPORT THE DEVELOPMENT, MODIFICATION & MAINTENANCE OF EPA'S BUDGET FO | $5,838,649 | $10,408,991 | September 15, 2024 | September 14, 2026 | Morgantown, WV | usaspending.gov |
| FA701426F0148 | Department of Defense | Delivery Order | 541990 | CDAO DATA READINESS BASELINE AND TARGET OPERATING MODEL | $1,974,778 | $1,974,778 | June 5, 2026 | June 4, 2027 | Jb Andrews, MD | usaspending.gov |
| FA701423F0242 | Department of Defense | Delivery Order | 541990 | PKS-WARREN-WHITFIELD: DATA SME SERVICES | $1,404,478 | $11,442,018 | September 8, 2023 | March 31, 2026 | Hanscom Afb, MA | usaspending.gov |
| 47QFPA19F0013 | General Services Administration | Delivery Order | 541511 | IGF::OT::IGF EPA OCFO OB OFFICE OF BUDGET | $1,187,339 | $21,635,511 | March 15, 2019 | September 14, 2024 | Washington, DC | usaspending.gov |
| 47QFDA25F0002 | General Services Administration | Delivery Order | 541511 | EPA OFCO OB ITCCPS SOLE SOURCE | $684,999 | $692,110 | October 21, 2024 | January 20, 2025 | Washington, DC | usaspending.gov |
| 68HERL26F0082 | Environmental Protection Agency | BPA Call | 541511 | CALL ORDER FOR ANALYTICAL, TECHNICAL, AND DATA INFORMATION MANAGEMENT SUPPORT SERVICES IN SUPPORT OF OFFICE OF SITE REMEDIATION ENFORCEMENT | $221,790 | $221,790 | March 11, 2026 | March 16, 2027 | Morgantown, WV | usaspending.gov |
| 68HERH25F0151 | Environmental Protection Agency | BPA Call | 541511 | CALL ORDER UNDER BLANKET PURCHASE AGREEMENT FOR OFFICE OF SITE REMEDIATION ENFORCEMENT (OSRE-5) COVERING THE PERIOD OF MARCH 5, 2025 TO MARC | $217,444 | $217,444 | March 18, 2025 | March 16, 2026 | Morgantown, WV | usaspending.gov |
| 68HERH20F0178 | Environmental Protection Agency | Delivery Order | 541511 | EPA'S OFFICE OF SITE REMEDIATION ENFORCEMENT (OSRE) SUPPORT SERVICES, INCLUDING PROGRAM EVALUATION AND TREND ANALYSIS (SEMS) AND GENERAL WEB | $210,000 | $1,484,520 | March 5, 2020 | March 4, 2025 | Washington, DC | usaspending.gov |
| 47QRCA25DU204 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 89303024DEI000010 | Department of Energy | IDC | 518210 | ENERGY INFORMATION ADMINISTRATION OMNIBUS PROCUREMENT V. | $1,000 | $900,000,000 | April 1, 2024 | usaspending.gov | ||
| HQ085926FF707 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 1333BJ23C00280008 | Department of Commerce | Definitive Contract | 541512 | ENTERPRISE INFRASTRUCTURE PRODUCT LINE RAPID PHASED PRODUCTION - PRODUCTION DATA MAINTENANCE | $0 | $4,817,776 | April 28, 2023 | January 27, 2027 | Oak Ridge, TN | usaspending.gov |
| 47QRAD20D4008 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | June 22, 2020 | usaspending.gov | ||
| 68HERH25A0014 | Environmental Protection Agency | BPA | 541511 | BLANKET PURCHASE AGREEMENT (BPA) FOR OFFICE OF SITE REMEDIATION ENFORCEMENT (OSRE-5) | $0 | $1,623,693 | January 17, 2025 | usaspending.gov | ||
| 80TECH26D1373 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 47QSWA18D008D | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,400,000 | August 21, 2018 | usaspending.gov | ||
| N0017821F9162 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Morgantown, WV | usaspending.gov |
| HQ085926DG044 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| W15QKN08D0001 | Department of Defense | IDC | 541330 | TECHNICAL SUPPORT SERVICES | $0 | $0 | February 28, 2008 | usaspending.gov | ||
| FA701422D0010 | Department of Defense | IDC | 541990 | SAF/CO DATA SCIENCE SUPPORT/VAULT SMES | $0 | $762,000,000 | July 29, 2022 | usaspending.gov | ||
| N0017821D9162 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| DEFE0025912 | Department of Energy | Definitive Contract | 541330 | "IGF::OT::IGF" DE-SOL-0005388 MISSION EXECUTION AND AND STRATEGIC ANALYSIS (MESA) SUPPORT SERVICES | $-4,369 | $293,864,674 | July 1, 2016 | March 31, 2023 | Morgantown, WV | usaspending.gov |
| HC104709C4025 | Department of Defense | Definitive Contract | 541519 | 6.2.1 - MISSION PLANNING SUPPORT | $-62,900 | $22,636,004 | September 16, 2009 | March 15, 2015 | Falls Church, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541990
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.