KNIGHT POINT SYSTEMS, LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
GS35F0646S General Services Administration 2025-06-10 $0.00 $0.00 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA CHANTILLY 4730_-NONE-_GS35F0646S_PA0065_-NONE-_-NONE-
GS35F0646S General Services Administration 2025-06-05 $0.00 $0.00 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA CHANTILLY 4730_-NONE-_GS35F0646S_PA0064_-NONE-_-NONE-
GS35F0646S General Services Administration 2025-06-02 $0.00 $0.00 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA CHANTILLY 4730_-NONE-_GS35F0646S_PSA897_-NONE-_-NONE-
GS35F0646S General Services Administration 2025-04-14 $0.00 $0.00 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA CHANTILLY 4730_-NONE-_GS35F0646S_PSA893_-NONE-_-NONE-
HC108425F0175 Department of Defense 2025-03-19 $35,000,000.00 $35,000,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_HC108425F0175_0_HC102818D0041_0
HC102818D0041 Department of Defense 2025-03-18 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_-NONE-_HC102818D0041_P00013_-NONE-_-NONE-
HC108424F0138 Department of Defense 2025-03-12 $950,000.00 $88,082,096.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_HC108424F0138_P00004_HC102818D0041_0
N0017819D7980 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_-NONE-_N0017819D7980_P00013_-NONE-_-NONE-
GS35F0646S General Services Administration 2025-03-05 $0.00 $0.00 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA CHANTILLY 4730_-NONE-_GS35F0646S_PA0063_-NONE-_-NONE-
GS35F0646S General Services Administration 2025-02-25 $0.00 $0.00 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA CHANTILLY 4730_-NONE-_GS35F0646S_PSA888_-NONE-_-NONE-
70Z07923FISD20006 Department of Homeland Security 2025-01-29 $9,500,000.00 $120,411,024.00 BPA CALL 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA CHANTILLY 7008_7008_70Z07923FISD20006_P00012_70Z07923AISD20001_0
70Z07923FISD20006 Department of Homeland Security 2024-12-09 $19,000,000.00 $110,911,024.00 BPA CALL 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA CHANTILLY 7008_7008_70Z07923FISD20006_P00011_70Z07923AISD20001_0
GS35F0646S General Services Administration 2024-10-22 $0.00 $0.00 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA CHANTILLY 4730_-NONE-_GS35F0646S_PA0062_-NONE-_-NONE-


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
70Z07923FISD20006 Department of Homeland Security 2024-09-30 $1,755,438.60 $91,911,024.00 BPA CALL 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA CHANTILLY 7008_7008_70Z07923FISD20006_P00010_70Z07923AISD20001_0
GS35F0646S General Services Administration 2024-09-19 $0.00 $0.00 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA CHANTILLY 4730_-NONE-_GS35F0646S_PSA885_-NONE-_-NONE-
HC108424F0138 Department of Defense 2024-09-12 $3,300,000.00 $87,591,616.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_HC108424F0138_P00003_HC102818D0041_0
70Z07923FISD20006 Department of Homeland Security 2024-09-03 $610,992.70 $90,155,584.00 BPA CALL 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA CHANTILLY 7008_7008_70Z07923FISD20006_P00009_70Z07923AISD20001_0
70Z07924FISD20002 Department of Homeland Security 2024-08-29 $255,747.00 $255,747.00 BPA CALL 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA CHANTILLY 7008_7008_70Z07924FISD20002_0_70Z07923AISD20001_0
HC108424F0138 Department of Defense 2024-08-28 $44,000,000.00 $87,591,616.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_HC108424F0138_P00002_HC102818D0041_0
HC108424F0138 Department of Defense 2024-08-13 $6,291,616.00 $87,591,616.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_HC108424F0138_P00001_HC102818D0041_0
HC108423F0103 Department of Defense 2024-07-11 $-1,518,340.20 $79,706,656.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_HC108423F0103_P00009_HC102818D0041_0
GS35F0646S General Services Administration 2024-06-25 $0.00 $0.00 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA CHANTILLY 4730_-NONE-_GS35F0646S_PA0061_-NONE-_-NONE-
GS35F0646S General Services Administration 2024-06-05 $0.00 $0.00 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA CHANTILLY 4730_-NONE-_GS35F0646S_PSA883_-NONE-_-NONE-
70Z07923FISD20006 Department of Homeland Security 2024-05-31 $0.00 $89,544,590.00 BPA CALL 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA CHANTILLY 7008_7008_70Z07923FISD20006_P00008_70Z07923AISD20001_0
70Z07923FISD20006 Department of Homeland Security 2024-05-02 $28,766,928.00 $89,544,590.00 BPA CALL 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA CHANTILLY 7008_7008_70Z07923FISD20006_P00007_70Z07923AISD20001_0
N0017819D7980 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_-NONE-_N0017819D7980_P00012_-NONE-_-NONE-
GS35F0646S General Services Administration 2024-05-01 $0.00 $0.00 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA CHANTILLY 4730_-NONE-_GS35F0646S_PA0058_-NONE-_-NONE-
HC108423F0103 Department of Defense 2024-04-02 $500,000.00 $81,225,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_HC108423F0103_P00008_HC102818D0041_0
HC108424F0138 Department of Defense 2024-03-13 $34,000,000.00 $34,000,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_HC108424F0138_0_HC102818D0041_0
70Z07923FISD20006 Department of Homeland Security 2024-03-12 $599,342.25 $60,777,660.00 BPA CALL 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA CHANTILLY 7008_7008_70Z07923FISD20006_P00005_70Z07923AISD20001_0
70Z07923FISD20006 Department of Homeland Security 2024-03-12 $9,182,750.00 $60,777,660.00 BPA CALL 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA CHANTILLY 7008_7008_70Z07923FISD20006_P00006_70Z07923AISD20001_0
HC102818D0041 Department of Defense 2024-03-08 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_-NONE-_HC102818D0041_P00012_-NONE-_-NONE-
HC108423F0103 Department of Defense 2024-02-29 $0.00 $81,225,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_HC108423F0103_P00007_HC102818D0041_0
HC108423F0103 Department of Defense 2024-02-28 $3,950,000.00 $81,225,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_HC108423F0103_P00006_HC102818D0041_0
GS35F0646S General Services Administration 2024-02-26 $0.00 $0.00 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA CHANTILLY 4730_-NONE-_GS35F0646S_PA0054_-NONE-_-NONE-
GS35F0646S General Services Administration 2024-02-20 $0.00 $0.00 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA CHANTILLY 4730_-NONE-_GS35F0646S_PA0053_-NONE-_-NONE-
GS35F0646S General Services Administration 2024-02-08 $0.00 $0.00 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA CHANTILLY 4730_-NONE-_GS35F0646S_PA0051_-NONE-_-NONE-
GS35F0646S General Services Administration 2024-01-16 $0.00 $0.00 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA CHANTILLY 4730_-NONE-_GS35F0646S_PA0050_-NONE-_-NONE-
GS35F0646S General Services Administration 2024-01-15 $0.00 $0.00 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA CHANTILLY 4730_-NONE-_GS35F0646S_PSA869_-NONE-_-NONE-
GS35F0646S General Services Administration 2024-01-11 $0.00 $0.00 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA CHANTILLY 4730_-NONE-_GS35F0646S_PA0049_-NONE-_-NONE-
GS35F0646S General Services Administration 2024-01-09 $0.00 $0.00 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA CHANTILLY 4730_-NONE-_GS35F0646S_PA0048_-NONE-_-NONE-
N0017819D7980 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_-NONE-_N0017819D7980_P00011_-NONE-_-NONE-
70Z07923FISD20006 Department of Homeland Security 2023-12-21 $9,182,750.00 $50,995,568.00 BPA CALL 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA CHANTILLY 7008_7008_70Z07923FISD20006_P00004_70Z07923AISD20001_0
GS35F0646S General Services Administration 2023-12-19 $0.00 $0.00 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA CHANTILLY 4730_-NONE-_GS35F0646S_PA0047_-NONE-_-NONE-
70Z07923AISD20001 Department of Homeland Security 2023-12-19 $0.00 $0.00 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA CHANTILLY 7008_-NONE-_70Z07923AISD20001_P00002_-NONE-_-NONE-
HC108423F0103 Department of Defense 2023-12-13 $22,500,000.00 $80,725,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_9700_HC108423F0103_P00005_HC102818D0041_0
N0017819D7980 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_-NONE-_N0017819D7980_P00010_-NONE-_-NONE-
70Z07923FISD20006 Department of Homeland Security 2023-12-06 $4,367,135.50 $41,812,820.00 BPA CALL 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA CHANTILLY 7008_7008_70Z07923FISD20006_P00003_70Z07923AISD20001_0
N0017819D7980 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 9700_-NONE-_N0017819D7980_P00009_-NONE-_-NONE-
GS35F0646S General Services Administration 2023-10-13 $0.00 $0.00 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA CHANTILLY 4730_-NONE-_GS35F0646S_PA0045_-NONE-_-NONE-
GS35F0646S General Services Administration 2023-10-12 $0.00 $0.00 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE UNITED STATES VA CHANTILLY 4730_-NONE-_GS35F0646S_PSA863_-NONE-_-NONE-