THE KEYW CORPORATION
HANOVER, Maryland
Total Received
$446.0M
Total Awards
45
State
Maryland
Last Updated
Dec 31, 2025
Yearly Funding Trend
$326.4M24
$119.6M25
Top 45 Awards to THE KEYW CORPORATION
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through December 31, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_15F06718F0006688_1549_GS35F0344L_4730 O&M SERVICE LABOR ONLY. THIS MANPOWER IS NEEDED TO MAINTAIN SENTINEL IT INFRASTRUCTURE IN A 24X7 ENTERPRISE WORKING ENVIRONMENT. | Department of Justice Federal Bureau of Investigation | — | HANOVER, MD-03 | 2024 | $163,093,891 |
CONT_AWD_DJF171200G0004481_1549_GS35F0344L_4730 STOR 145 IT SERVICES | Department of Justice Federal Bureau of Investigation | — | HERNDON, VA-11 | 2025 | $64,398,358 |
CONT_AWD_N0017302C2042_9700_-NONE-_-NONE- 200210!000642!1700!E3230 !NAVAL RESEARCH LABORATORY !N0017302C2042 !A!N! !N! !20020729!20030728!048010532!048010532!048010532!N!SFA, INC… | Department of Defense Defense Contract Management Agency | — | HANOVER, MD-03 | 2024 | $40,695,407 |
CONT_AWD_FA862020C3024_9700_-NONE-_-NONE- AGILE POD AEP PHASE 2 | Department of Defense Department of the Air Force | — | HANOVER, MD-03 | 2024 | $26,843,540 |
CONT_AWD_W911NF16C0005_9700_-NONE-_-NONE- DE-OBLIGATION MODIFICATION - ECP FOR TDA FOR COIN SUPPORTING DARPA TASK | Department of Defense Department of the Army | — | HANOVER, MD-03 | 2024 | $22,731,507 |
CONT_AWD_N0017303C6016_9700_-NONE-_-NONE- 200312!002802!1700!E3250 !NAVAL RESEARCH LABORATORY !N0017303C6016 !A!N! !N! !20030924!20040930!048010532!048010532!048010532!N!SFA, INC… | Department of Defense Defense Contract Management Agency | — | HERNDON, VA-11 | 2025 | $22,577,727 |
CONT_AWD_N0017318C6005_9700_-NONE-_-NONE- PR# 1301225835 | Department of Defense Department of the Navy | — | HANOVER, MD-03 | 2024 | $16,901,602 |
CONT_AWD_FF01_9700_N0017814D8040_9700 DEVELOPMENT, EVALUATION AND INTEGRATION OF THE NAVY/MARINE CORPS FLEET IMPLEMENTATION OF GENERAL PURPOSE ELECTRONIC TEST EQUIPMENT (GPETE). | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $14,270,992 |
CONT_AWD_N0017321F2030_9700_N0017316D2010_9700 THE CONTRACTOR SHALL FURNISH ALL LABOR REQUIRED TO ACCOMPLISH THE REQUIREMENTS CONTAINED IN THE STATEMENT OF WORK ENTITLED NETWORK AND COMMUNICATIONS SYSTEMS SUPPORT. | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $11,963,225 |
CONT_AWD_FA865020C1118_9700_-NONE-_-NONE- SENSOR TECHNOLOGY RESEARCH AND INFORMATION KNOWLEDGE (STRIKE) | Department of Defense Department of the Air Force | — | SEVERN, MD-03 | 2024 | $10,491,344 |
CONT_AWD_W15P7T11CT602_9700_-NONE-_-NONE- CONSENT TO SUBCONTRACT | Department of Defense Defense Contract Management Agency | — | CHANTILLY, VA-11 | 2025 | $9,561,416 |
CONT_AWD_15F06718F0008145_1549_GS35F0344L_4730 THE REQUISITION CONTAINED WITHIN IS TO FUND THE EXISTING HARRIS SUPPORT SERVICE CONTRACT TO FULLY FUND THE ONE YEAR EXTENSION, POP: 9/29/17 THROUGH 9/28/18. THIS CONTRACT PROVIDE… | Department of Justice Federal Bureau of Investigation | — | HERNDON, VA-11 | 2024 | $8,128,282 |
CONT_AWD_W15P7T09CP016_9700_-NONE-_-NONE- FUSION MODERNIZATION AND OSFS FOLLOW-ON SUPPORT | Department of Defense Defense Contract Management Agency | — | HERNDON, VA-11 | 2025 | $6,146,122 |
CONT_AWD_W15P7T12CA032_9700_-NONE-_-NONE- BAA AWARDED UNDER BAA SOLICITATION W15P7T-09-R-S152 | Department of Defense Defense Contract Management Agency | — | HERNDON, VA-11 | 2025 | $6,001,295 |
CONT_AWD_N0017303C2025_9700_-NONE-_-NONE- R&D- DEFENSE SYSTEM: ELECTRONICS/COMMUNICATION EQUIPMENT (BASIC RESEARCH) | Department of Defense Defense Contract Management Agency | — | HERNDON, VA-11 | 2025 | $5,676,607 |
CONT_AWD_FA875017C0020_9700_-NONE-_-NONE- FUSION AND PREDICTIVE ANALYSIS | Department of Defense Defense Contract Management Agency | — | HERNDON, VA-11 | 2024 | $5,071,809 |
CONT_AWD_N0017319C6005_9700_-NONE-_-NONE- REALIGNMENT AND INCREMENTAL FUNDING | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $2,448,000 |
CONT_AWD_N0017310C2020_9700_-NONE-_-NONE- 68-1003-10: NEW CLASSIFIED CONTRACT | Department of Defense Defense Contract Management Agency | — | HERNDON, VA-11 | 2025 | $2,374,710 |
CONT_AWD_FA875020C1512_9700_-NONE-_-NONE- AUTOMATED REAL-TIME SIGNIT DATA COMPRESSION | Department of Defense Department of the Air Force | — | SEVERN, MD-03 | 2024 | $1,956,211 |
CONT_AWD_H9240418C0011_9700_-NONE-_-NONE- DEOBLIGATION OF FUNDS | Department of Defense Defense Contract Management Agency | — | HANOVER, MD-03 | 2025 | $1,836,540 |
CONT_AWD_H9240223F0060_9700_H9222215D0040_9700 RYOSHI UPGRADE EFFORT | Department of Defense U.S. Special Operations Command | — | HANOVER, MD-03 | 2024 | $891,000 |
CONT_AWD_N6600115C4049_9700_-NONE-_-NONE- GRAPH ANALYTIC ARCHITECTURE | Department of Defense Defense Contract Management Agency | — | HERNDON, VA-11 | 2025 | $466,114 |
CONT_AWD_H9240223F0028_9700_H9222215D0040_9700 SHOGUN PARTS | Department of Defense U.S. Special Operations Command | — | HANOVER, MD-03 | 2024 | $354,200 |
CONT_AWD_H9240225F0008_9700_H9222215D0040_9700 SHINOBI | Department of Defense U.S. Special Operations Command | — | HANOVER, MD-03 | 2025 | $350,600 |
CONT_AWD_H9240224F0050_9700_H9222215D0040_9700 SHINOBI | Department of Defense U.S. Special Operations Command | — | HANOVER, MD-03 | 2024 | $306,000 |
CONT_AWD_H9240225F0012_9700_H9222215D0040_9700 SLINGSHOT2 | Department of Defense U.S. Special Operations Command | — | HANOVER, MD-03 | 2025 | $204,820 |
CONT_AWD_H9240224F0034_9700_H9222215D0040_9700 SHOGUN | Department of Defense U.S. Special Operations Command | — | HANOVER, MD-03 | 2024 | $174,900 |
CONT_AWD_H9240224F0021_9700_H9222215D0040_9700 BONZAI PARTS | Department of Defense U.S. Special Operations Command | — | HANOVER, MD-03 | 2024 | $61,600 |
CONT_AWD_FA852424F0018_9700_FA852421D0004_9700 SECTION 889. REPAIR OF THE SMALL LIGHTWEIGHT ULTRA HIGH FREQUENCY DIPLEXER (SLUD). | Department of Defense Department of the Air Force | — | HANOVER, MD-03 | 2024 | $60,153 |
CONT_IDV_FA852421D0004_9700 REPAIR OF THE SMALL LIGHTWEIGHT ULTRA HIGH FREQUENCY DIPLEXER (SLUD) | Department of Defense Department of the Air Force | — | — | 2025 | $0 |
CONT_IDV_W74V8H05D0014_9700 ASPI2AFX | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_N6523611D3839_9700 ENGINEERING SUPPORT SERVICES | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_N6523608D5801_9700 MANAGEMENT & CONTROL SERVICES | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_N6523607D5889_9700 LOT I - BASE YEAR | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_N6523605D7719_9700 200511!397380!1700!N65236!SPACE AND NAVAL WARFARE SYSTEMS !N6523605D7719 !A!N! !N! ! !20050829!20100811!799194279!799194279!048010532!N!S F A, INC… | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_N6523602D5850_9700 . | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_N0017805D4617_9700 SEAPORT ENHANCED | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_N0017805D4557_9700 SEAPORT ENHANCED | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_N0017316D2010_9700 PR 55-0210-16 FOR RESEARCH, DEVELOPMENT AND TECHNICAL SERVICES TO NRL'S INFORMATION TECHNOLOGY DIVISION. | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_N0017314D2023_9700 56-9011-13 R&D IN AREA OF OPTICAL TECHNIQUES, DEVICES AND MEASUREMENTS (CLASSIFIED) | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_N0017300D2000_9700 1 | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_HC104718D2008_9700 SETI - COST REIMBURSABLE | Department of Defense Defense Information Systems Agency | — | — | 2024 | $0 |
CONT_IDV_H9222212D0015_9700 FFP PROJECTS | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_GS00F001DA_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_AWD_N6523618F0162_9700_N6523618D4803_9700 IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | Department of Defense Defense Contract Management Agency | — | HANOVER, MD-03 | 2024 | $0 |
Top 45 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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OTHER COMPUTER RELATED SERVICES$237.5M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES$68.9M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)$66.2M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$31.8M
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$26.8M
ENGINEERING SERVICES$14.7M
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$60K
COMPUTER SYSTEMS DESIGN SERVICES$0
WIRED TELECOMMUNICATIONS CARRIERS$0
CUSTOM COMPUTER PROGRAMMING SERVICES$0
Source: USAspending.gov · All Recipients · Maryland