# Keybridge Technologies, LLC Canonical: https://abierto.us/vendors/keybridge-technologies-llc-me9ke1y5hcr8 - UEI: ME9KE1Y5HCR8 - CAGE: 3C6M4 - Location: Oklahoma City, OK - Awards in window: 29 (105 transactions), $4,010,595 obligated, January 1, 2024 to July 3, 2026 ## Awarding agencies - Federal Aviation Administration: 17 awards, $3,756,092 - Department of the Army: 1 awards, $252,537 - Department of the Air Force: 1 awards, $23,610 - Federal Acquisition Service: 7 awards, $5,000 - Department of the Navy: 2 awards, $0 - Centers for Disease Control and Prevention: 1 awards, -$26,644 ## Industries - 561990 All Other Support Services: $3,756,092 - 541612 Human Resources Consulting Services: $252,537 - 481211 Nonscheduled Chartered Passenger Air Transportation: $5,000 - 517110 Information: $0 - 541330 Engineering Services: $0 - 541511 Custom Computer Programming Services: $0 - 541512 Computer Systems Design Services: $0 - 611310 Colleges, Universities, and Professional Schools: $0 - 611430 Professional and Management Development Training: -$3,034 ## Competition - Full and Open Competition After Exclusion of Sources: 10 awards - Not Competed Under SAP: 6 awards - Full and Open Competition: 6 awards - Not Competed: 4 awards - Competed Under SAP: 2 awards ## Largest awards - 6973GH25F00414 (delivery order): $1,258,858, 6973GH Franchise Acquisition SVCS. 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 = $230,979.67 UAS Funds 3 Months = $31,282.33. https://www.usaspending.gov/award/CONT_AWD_6973GH25F00414_6920_6973GH23D00011_6920/ - 6973GH24F00433 (delivery order): $1,228,178, 6973GH Franchise Acquisition SVCS. Option Year 1 (February 15, 2024, to February 14, 2025) Keybridge Dos 6973GH-23-D-00011 Watch Officer/Aircraft Dispatch Support Iaw Sow and Schedule B. Firm Fixed Price (Ffp): $1,228,177.55 Annual/$102,348.13 Monthly Lead/Pm Dispatch Operations Spec. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00433_6920_6973GH23D00011_6920/ - 6973GH26F00301 (delivery order): $913,968, 6973GH Franchise Acquisition SVCS. Opt 3 Fourth Year Keybridge Dos 6973GH23D00011 February 14, 20256 to February 15, 2027. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00301_6920_6973GH23D00011_6920/ - W912L124F0086 (delivery order): $252,537, W7N2 Uspfo Activity TX Arng. Master Gunner Coordinator Services for Texas Army National Guard. https://www.usaspending.gov/award/CONT_AWD_W912L124F0086_9700_47QREB22D0002_4732/ - 6973GH24F00429 (delivery order): $175,003, 6973GH Franchise Acquisition SVCS. Funding Option Year I Pop: 2-15-2024 Thru 2-14-2025. 6973GH-23-D-00026 Keybridge (Admin). Flight Program Operations Administrative Support.. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00429_6920_6973GH23D00026_6920/ - 6973GH23F00632 (delivery order): $149,773, 6973GH Franchise Acquisition SVCS. Funding Base Year Pop: 2-15-2023 Thru 2-14-2024. 6973GH-23-D-00011 Keybridge. Flight Program Operations Watch Officer and Aircraft Dispatch Operations Support (Dos).. https://www.usaspending.gov/award/CONT_AWD_6973GH23F00632_6920_6973GH23D00011_6920/ - 6973GH25F00391 (delivery order): $36,091, 6973GH Franchise Acquisition SVCS. Funding Option Year II Pop: 2-15-2025 Thru 2-14-2026. 6973GH-23-D-00026 Keybridge (Admin). Flight Program Operations Administrative Support.. https://www.usaspending.gov/award/CONT_AWD_6973GH25F00391_6920_6973GH23D00026_6920/ - FA873025PB015 (purchase order): $23,610, FA8730 Kessel Run Aflcmc/Hbbk. Certified Virtual Instructor-Led Training in Sae Eia 649C CM Certification to Equip Students with the Skills to Manage Configuration and Changes for the Aoc-Ws.. https://www.usaspending.gov/award/CONT_AWD_FA873025PB015_9700_-NONE-_-NONE-/ - 47QRCA24DW009: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DW009_4732/ - 47QRCA25DS848: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS848_4732/ - 0007 (bpa call): $0, 693KA9 Contracting for Services. Mod P00015 Revised Total Contract Value to Actual Spent. https://www.usaspending.gov/award/CONT_AWD_0007_6920_DTFAWA10A00135_6920/ - 693KA918F00029 (bpa call): $0, 693KA9 Contracting for Services. Mod P00012 Revised Total Contract Value to Actual Spent. https://www.usaspending.gov/award/CONT_AWD_693KA918F00029_6920_DTFAWA10A00135_6920/ - 693KA918F00072 (bpa call): $0, 693KA9 Contracting for Services. Mod P00051 Deobligation. https://www.usaspending.gov/award/CONT_AWD_693KA918F00072_6920_DTFAWA10A00135_6920/ - DTFAWA10A00135CALL0002 (bpa call): $0, 693KA9 Contracting for Services. Mod P00012 Revised Total Contract Value to Actual Spent. https://www.usaspending.gov/award/CONT_AWD_DTFAWA10A00135CALL0002_6920_DTFAWA10A00135_6920/ - DTFAWA10A00135CALL0003 (bpa call): $0, 693KA9 Contracting for Services. Mod P00002 Revised Total Contract Value to Actual Spent. https://www.usaspending.gov/award/CONT_AWD_DTFAWA10A00135CALL0003_6920_DTFAWA10A00135_6920/ - DTFAWA10A00135CALL0005 (bpa call): $0, 693KA9 Contracting for Services. Mod P00002 Revised Total Contract Value to Actual Spent. https://www.usaspending.gov/award/CONT_AWD_DTFAWA10A00135CALL0005_6920_DTFAWA10A00135_6920/ - DTFAWA10A00135CALL0006 (bpa call): $0, 693KA9 Contracting for Services. Mod P00005 Revised Total Contract Value to Actual Spent. https://www.usaspending.gov/award/CONT_AWD_DTFAWA10A00135CALL0006_6920_DTFAWA10A00135_6920/ - N0017819F7961 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7961_9700_N0017819D7961_9700/ - 47QREB22D0002: $0, Gsa/Fas/Pshc/Hcats. Human Capital and Training Solutions. https://www.usaspending.gov/award/CONT_IDV_47QREB22D0002_4732/ - 6973GH23D00011: $0, 6973GH Franchise Acquisition SVCS. Watch Officer and Aircraft Dispatch Operations Support (Dos). https://www.usaspending.gov/award/CONT_IDV_6973GH23D00011_6920/ - 6973GH23D00026: $0, 6973GH Franchise Acquisition SVCS. Administrative Contract Labor Hour Support. https://www.usaspending.gov/award/CONT_IDV_6973GH23D00026_6920/ - DTFAWA10A00135: $0, 693KA9 Contracting for Services. Mod P00007 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_DTFAWA10A00135_6920/ - GS02F0120S: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS02F0120S_4730/ - GS02Q16DCR0020: $0, Gsa/Fas/Pshc/Hcats. Human Capital and Training Solutions. https://www.usaspending.gov/award/CONT_IDV_GS02Q16DCR0020_4732/ - GS06F0692Z: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Modification Gs06f0692zp00010 to Close Out the Contract, Signed 10/22/2024. https://www.usaspending.gov/award/CONT_IDV_GS06F0692Z_4732/ - GS35F0397X: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0397X_4732/ - N0017819D7961: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7961_9700/ - 6973GH23F00662 (delivery order): -$5,778, 6973GH Franchise Acquisition SVCS. Funding Base Year Pop: 2-15-2023 Thru 2-14-2024. 6973GH-23-D-00026 Keybridge (Admin). Flight Program Operations Administrative Support.. https://www.usaspending.gov/award/CONT_AWD_6973GH23F00662_6920_6973GH23D00026_6920/ - 75D30120F09510 (delivery order): -$26,644, CDC Office of Acquisition Services. NNDSS and NSSP Training Development Project. https://www.usaspending.gov/award/CONT_AWD_75D30120F09510_7523_GS02Q16DCR0020_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/keybridge-technologies-llc-me9ke1y5hcr8.