Data / Federal awards / NAICS 334511 / THE KEYW CORPORATION
THE KEYW CORPORATION: 47 federal contract awards, $13.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE KEYW CORPORATION (UEI ZCHRM59JUJA9), Hanover, MD, received 47 federal prime contract awards with $13.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($17.0 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 334511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- ZCHRM59JUJA9
- Parent organization
- AMENTUM HOLDINGS INC.
- Location
- Hanover, MD
- Business size
- Other Than Small Business
- Contract awards
- 47
- Obligated
- $13.9 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $10.3 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 17 | $4.2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $2.5 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $60,153 |
| 541710 | Research and Development in the Physical, Engineering, and Life Sciences | 4 | $0 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 513310 | Wired Telecommunications Carriers | 1 | $0 |
| 541511 | Custom Computer Programming Services | 2 | $0 |
| 541330 | Engineering Services | 6 | $-1,131 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $-2,202 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 42 | $17 million |
| General Services Administration | 1 | $0 |
| Department of Justice | 4 | $-3,186,277 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.7 million |
| FY2025 | $8.2 million |
| FY2026 | $980,206 |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA862020C3024 | Department of Defense | Definitive Contract | 334511 | AGILE POD AEP PHASE 2 | $10,275,548 | $31,762,472 | August 13, 2020 | December 30, 2026 | Hanover, MD | usaspending.gov |
| N0017321F2030 | Department of Defense | Delivery Order | 541712 | LABOR | $4,257,046 | $13,568,983 | September 28, 2021 | January 31, 2025 | Washington, DC | usaspending.gov |
| FA875020C1512 | Department of Defense | Definitive Contract | 541715 | AUTOMATED REAL-TIME SIGINT DATA COMPRESSION | $1,624,227 | $5,549,715 | September 10, 2020 | September 8, 2027 | Severn, MD | usaspending.gov |
| N0017318C6005 | Department of Defense | Definitive Contract | 541715 | IGF::OT::IGF PR 71-3006-16 LABORATORY AND AT SEA ACOUSTIC TECHNIQUES | $727,454 | $44,466,920 | June 15, 2018 | December 14, 2023 | Hanover, MD | usaspending.gov |
| FA865020C1118 | Department of Defense | Definitive Contract | 541715 | SENSOR TECHNOLOGY RESEARCH AND INFORMATION KNOWLEDGE FOR EXPLOITATION (STRIKE) | $507,813 | $10,993,481 | July 21, 2020 | October 25, 2024 | Severn, MD | usaspending.gov |
| H9240225F0008 | Department of Defense | Delivery Order | 541712 | SHINOBI | $350,600 | $350,600 | December 20, 2024 | May 30, 2025 | Hanover, MD | usaspending.gov |
| H9240224F0050 | Department of Defense | Delivery Order | 541712 | SHINOBI | $306,000 | $306,000 | August 20, 2024 | November 18, 2024 | Hanover, MD | usaspending.gov |
| H9240225F0012 | Department of Defense | Delivery Order | 541712 | SLINGSHOT2 | $204,820 | $204,820 | March 7, 2025 | June 6, 2025 | Hanover, MD | usaspending.gov |
| H9240224F0034 | Department of Defense | Delivery Order | 541712 | SHOGUN | $174,900 | $174,900 | May 10, 2024 | August 7, 2024 | Hanover, MD | usaspending.gov |
| W15P7T11CT602 | Department of Defense | Definitive Contract | 541712 | THE PROJECT FUSION AND CLOUD ANALYTICS IS TO PROVIDE RESEARCH, DEVELOPMENT, AND DEMONSTRATION OF ANALYTICS TERCHNIQUES AND CLOUD COMPUTING T | $73,363 | $9,634,779 | August 3, 2011 | August 2, 2016 | Hanover, MD | usaspending.gov |
| H9240224F0021 | Department of Defense | Delivery Order | 541712 | BONZAI PARTS | $61,600 | $61,600 | February 2, 2024 | May 2, 2024 | Hanover, MD | usaspending.gov |
| FA852424F0018 | Department of Defense | Delivery Order | 811219 | SECTION 889. REPAIR OF THE SMALL LIGHTWEIGHT ULTRA HIGH FREQUENCY DIPLEXER (SLUD). | $60,153 | $60,153 | January 26, 2024 | January 25, 2025 | Hanover, MD | usaspending.gov |
| H9240223F0060 | Department of Defense | Delivery Order | 541712 | RYOSHI UPGRADE EFFORT | $19,938 | $910,938 | August 28, 2023 | September 30, 2024 | Hanover, MD | usaspending.gov |
| N6523618F0162 | Department of Defense | Delivery Order | 541519 | OGF:OT:OGF OBLIGATION OF MINIMUM GUARANTEE - | $0 | $0 | December 21, 2017 | June 13, 2024 | Hanover, MD | usaspending.gov |
| N0017302C2042 | Department of Defense | Definitive Contract | 541710 | 200210!000642!1700!E3230 !NAVAL RESEARCH LABORATORY !N0017302C2042 !A!N! !N! !20020729!20030728!048010532!048010532!048010532!N!SFA, INC !93 | $0 | $40,828,719 | July 29, 2002 | September 30, 2009 | Hanover, MD | usaspending.gov |
| GS00F001DA | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $30,000,000 | October 1, 2015 | usaspending.gov | ||
| N0017310C6012 | Department of Defense | Definitive Contract | 541712 | BASIC AND APPLIED RESEARCH IN HIGH TEMPERATURE PLASMAS | $0 | $6,141,655 | August 16, 2010 | March 3, 2026 | Herndon, VA | usaspending.gov |
| H9240223F0028 | Department of Defense | Delivery Order | 541712 | SHOGUN PARTS | $0 | $354,200 | April 13, 2023 | August 31, 2023 | Hanover, MD | usaspending.gov |
| N6600115C4049 | Department of Defense | Definitive Contract | 541330 | IGF::OT::IGF- GRAPH ANALYTIC ARCHITECTURE | $0 | $466,114 | July 16, 2015 | October 31, 2016 | Herndon, VA | usaspending.gov |
| W15P7T09CP016 | Department of Defense | Definitive Contract | 541712 | FUSION MODERNIZATION AND OSFS FOLLOW-ON SUPPORT | $0 | $6,162,375 | June 9, 2009 | September 15, 2011 | Herndon, VA | usaspending.gov |
| W15P7T12CA032 | Department of Defense | Definitive Contract | 541712 | BAA AWARDED UNDER BAA SOLICITATION W15P7T-09-R-S152 | $0 | $6,001,295 | September 27, 2012 | April 30, 2014 | Herndon, VA | usaspending.gov |
| FA852421D0004 | Department of Defense | IDC | 811219 | SECTION 889. REPAIR OF THE SMALL LIGHTWEIGHT ULTRA HIGH FREQUENCY DIPLEXER (SLUD). | $0 | $1,065,026 | December 22, 2020 | usaspending.gov | ||
| HC104718D2008 | Department of Defense | IDC | 541512 | SYSTEMS ENGINEERING, TECHNOLOGY AND INNOVATION | $0 | $261,250,500 | June 14, 2018 | usaspending.gov | ||
| N0017805D4557 | Department of Defense | IDC | 541330 | SEAPORT ENHANCED | $0 | $943,142,935,735 | May 31, 2005 | usaspending.gov | ||
| N0017303C2025 | Department of Defense | Definitive Contract | 541710 | 200312!001575!1700!E3220 !NAVAL RESEARCH LABORATORY !N0017303C2025 !A!N! !N! !20030703!20040702!048010532!048010532!048010532!N!SFA, INC !93 | $0 | $8,203,556 | July 3, 2003 | March 2, 2010 | Herndon, VA | usaspending.gov |
| N0017303C6016 | Department of Defense | Definitive Contract | 541710 | 200312!002802!1700!E3250 !NAVAL RESEARCH LABORATORY !N0017303C6016 !A!N! !N! !20030924!20040930!048010532!048010532!048010532!N!SFA, INC !93 | $0 | $25,642,402 | September 24, 2003 | September 30, 2011 | Herndon, VA | usaspending.gov |
| N0017310C2020 | Department of Defense | Definitive Contract | 541712 | 68-1003-10: NEW CLASSIFIED CONTRACT | $0 | $3,067,690 | February 17, 2010 | March 23, 2014 | Herndon, VA | usaspending.gov |
| H9222212D0015 | Department of Defense | IDC | 541519 | FFP PROJECTS | $0 | $989,000,000 | June 18, 2012 | usaspending.gov | ||
| N0017300D2000 | Department of Defense | IDC | 1 | $0 | $0 | December 1, 1999 | usaspending.gov | |||
| N0017314D2023 | Department of Defense | IDC | 541712 | IGF::OT::IGF 56-9011-13 R&D IN AREA OF OPTICAL TECHNIQUES, DEVICES AND MEASUREMENTS (CLASSIFIED) | $0 | $46,760,070 | July 21, 2014 | usaspending.gov | ||
| N0017316D2010 | Department of Defense | IDC | 541712 | IGF::OT::IGF PR 55-0210-16 FOR RESEARCH, DEVELOPMENT AND TECHNICAL SERVICES TO NRL'S INFORMATION TECHNOLOGY DIVISION. | $0 | $245,000,000 | May 23, 2016 | usaspending.gov | ||
| N0017805D4617 | Department of Defense | IDC | 541330 | SEAPORT ENHANCED | $0 | $1,015,692,392,330 | May 31, 2005 | usaspending.gov | ||
| N6523602D5850 | Department of Defense | IDC | 513310 | . | $0 | $9,154,217 | May 23, 2002 | usaspending.gov | ||
| N6523605D7719 | Department of Defense | IDC | 541511 | 200511!397380!1700!N65236!SPACE AND NAVAL WARFARE SYSTEMS !N6523605D7719 !A!N! !N! ! !20050829!20100811!799194279!799194279!048010532!N!S F | $0 | $0 | August 29, 2005 | usaspending.gov | ||
| N6523607D5889 | Department of Defense | IDC | 541710 | LOT I - BASE YEAR | $0 | $35,000,000 | September 26, 2007 | usaspending.gov | ||
| N6523608D5801 | Department of Defense | IDC | 541330 | MANAGEMENT & CONTROL SERVICES | $0 | $73,874,128 | May 30, 2008 | usaspending.gov | ||
| N6523611D3839 | Department of Defense | IDC | 541511 | ENGINEERING SUPPORT SERVICES | $0 | $10,938,068 | March 24, 2011 | usaspending.gov | ||
| W74V8H05D0014 | Department of Defense | IDC | 541611 | ASPI2AFX | $0 | $32,183,004 | June 22, 2005 | usaspending.gov | ||
| FF01 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF PR 55-2023-15 DEVELOPMENT, EVALUATION AND INTEGRATION OF THE NAVY/MARINE CORPS FLEET IMPLEMENTATION OF GENERAL PURPOSE ELECTRON | $-1,131 | $15,938,931 | August 28, 2015 | March 20, 2022 | Washington, DC | usaspending.gov |
| 15F06718F0002770 | Department of Justice | BPA Call | 541611 | NCIJTF IT SUPPORT SERVICES | $-2,202 | $8,401,720 | September 28, 2018 | September 28, 2022 | Washington, DC | usaspending.gov |
| 15F06718F0008145 | Department of Justice | Delivery Order | 541519 | THE REQUISITION CONTAINED WITHIN IS TO FUND THE EXISTING HARRIS SUPPORT SERVICE CONTRACT TO FULLY FUND THE ONE YEAR EXTENSION, POP: 9/29/17 | $-16,285 | $8,503,223 | September 28, 2018 | March 27, 2024 | Herndon, VA | usaspending.gov |
| H9240418C0011 | Department of Defense | Definitive Contract | 541519 | BES2 LABOR LINE 1 | $-34,608 | $1,836,540 | August 31, 2018 | August 31, 2021 | Hanover, MD | usaspending.gov |
| FA875017C0020 | Department of Defense | Definitive Contract | 541712 | IGF::OT::IGF FUSION AND PREDICTIVE ANALYSIS | $-149,301 | $9,833,515 | January 3, 2017 | July 3, 2021 | Herndon, VA | usaspending.gov |
| N0017319C6005 | Department of Defense | Definitive Contract | 541715 | PR 81-5029-17 - TECHNICAL, ENGINEERING AND SCIENTIFIC EXPERTISE FOR THE DEVELOPMENT OF ADVANCED SPACE PRECISION NAVIGATION AND TIMING SYSTEM | $-358,110 | $3,569,406 | May 2, 2019 | April 30, 2024 | Washington, DC | usaspending.gov |
| W911NF16C0005 | Department of Defense | Definitive Contract | 541712 | IGF::OT::IGF NEW DARPA CONTRACT - SOTERA DEFENSE SOLUTIONS INC - TDA FOR COIN | $-1,057,586 | $32,811,420 | January 21, 2016 | April 22, 2019 | Hanover, MD | usaspending.gov |
| DJF171200G0004481 | Department of Justice | Delivery Order | 541519 | TSC REQUIRES 50 FULLTIME EQUIVALENTS FTE FOR IT SUPPORT THAT WILL PROVIDE SPECIALIZED TECHNICAL CAPABILITY FOR DESIGN, DEVELOPMENT, DEPLOYME | $-1,547,068 | $128,498,483 | May 10, 2017 | September 29, 2023 | Herndon, VA | usaspending.gov |
| 15F06718F0006688 | Department of Justice | Delivery Order | 541519 | ITSSS STOR 176 - SOTERA - O&M SERVICE LABOR ONLY. THIS MANPOWER IS NEEDED TO MAINTAIN SENTINEL IT INFRASTRUCTURE IN A 24X7 ENTERPRISE WORKIN | $-1,620,722 | $421,743,977 | August 16, 2018 | August 15, 2023 | Hanover, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 541715
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.