KEYBRIDGE TECHNOLOGIES, LLC Federal Contracts — Government Award History

Total (All Time)$512,941
Latest FY$321,963
Primary AgencyDepartment of Transportation

KEYBRIDGE TECHNOLOGIES, LLC has received $512,941 in total federal contract awards
across 2 fiscal year(s). ▲ 68.6% vs FY2024 Peak year was FY2025 ($321,963).
Primary awarding agency: Department of Transportation.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2025

$321,963 3건 Department of Transportation
FY2024

$190,978 3건 Department of Defense

Notable Contracts

Date Agency Amount Description
2014-10-01 Department of Homeland Security $14.5M IGF::CT::IGF OPSTAR WEB-BASED INITIATIVE AND INFRASTRUCTURE SUPPORT SERVICES (I
2019-09-23 Department of Defense $3.1M DATR SERVICES
2020-08-01 Department of Homeland Security $2.1M WEB BASED MAINTENANCE AND INFRASTRUCTURE SUPPORT
2018-05-15 Department of Transportation $1.8M EFAST PA-18-047-N8 AJW-3 LABOR HOUR SUPPORT
2013-06-28 Department of Transportation $1.5M PROFESSIONAL SERVICES – CONTRACTING AND FINANCIAL MGMT – FLIGHT PROGRAM DIVISION
2018-01-12 Department of Transportation $381,447 IGF::OT::IGF EFAST PA 18-024-N8 SUPPLY TECHNICIAN CONTRACTOR SUPPORT
2025-01-27 Department of Transportation $262,262 OPT 2 FUNDING KEYBRIDGE DOS 6973GH-23-D-00011 FEBRUARY 14, 2025 – FEBRUARY 15, 2
2020-08-18 Department of Health and Human Services $190,843 NNDSS AND NSSP TRAINING DEVELOPMENT PROJECT
2014-09-09 Department of Transportation $164,078 MATERIAL HANDLER/PARTS EXPEDITER SUPPORT IGF::CL::IGF
2026-01-16 Department of Transportation $161,288 OPT 3 FOURTH YEAR KEYBRIDGE DOS 6973GH23D00011 FEBRUARY 14, 20256 TO FEBRUARY 15
2023-02-15 Department of Transportation $149,773 FUNDING BASE YEAR POP: 2-15-2023 THRU 2-14-2024. 6973GH-23-D-00011 KEYBRIDGE. F
2024-09-27 Department of Defense $126,831 MASTER GUNNER COORDINATOR SERVICES FOR TEXAS ARMY NATIONAL GUARD
2015-08-03 Department of Transportation $117,237 “MATERIAL HANDLER/PARTS EXPEDITER SUPPORT EFAST PROCUREMENT ACTION 15-087-N8” IG
2019-09-24 Department of Defense $89,471 SUPPORT SERVICES FOR AMSC FLASH REBUILD.
2014-02-14 Department of Transportation $82,214 PA-14-067-N8-MATERIAL HANDLER-PARTS EXPEDITER IGF::CL::IGF
2024-02-14 Department of Transportation $51,174 OPTION YEAR 1 (FEBRUARY 15, 2024, TO FEBRUARY 14, 2025) KEYBRIDGE DOS 6973GH-23-
2025-01-21 Department of Transportation $36,091 FUNDING OPTION YEAR II POP: 2-15-2025 THRU 2-14-2026. 6973GH-23-D-00026 KEYBRIDG
2025-08-01 Department of Defense $23,610 CERTIFIED VIRTUAL INSTRUCTOR-LED TRAINING IN SAE EIA 649C CM CERTIFICATION TO EQ
2023-02-15 Department of Transportation $20,000 FUNDING BASE YEAR POP: 2-15-2023 THRU 2-14-2024. 6973GH-23-D-00026 KEYBRIDGE (AD
2024-02-14 Department of Transportation $12,973 FUNDING OPTION YEAR I POP: 2-15-2024 THRU 2-14-2025. 6973GH-23-D-00026 KEYBRIDGE