# Knapp Inc.

Canonical: https://abierto.us/vendors/knapp-inc-crbftd5k57k4

- UEI: CRBFTD5K57K4
- CAGE: 52HD6
- Location: Kennesaw, GA
- Awards in window: 8 (21 transactions), $244,095 obligated, January 10, 2025 to September 8, 2026

## Awarding agencies

- Department of Veterans Affairs: 8 awards, $244,095

## Industries

- 811210 Electronic and Precision Equipment Repair and Maintenance: $260,238
- 333922 Conveyor and Conveying Equipment Manufacturing: -$16,143

## Competition

- Not Competed: 8 awards

## Solicitations won

- Hines CMOP KNAPP Hotline and Preventative Maintenance (36C77026P0022). https://abierto.us/opportunities/36c77026p0022

## Largest awards

- 36C77024P0316 (purchase order): $1,181,374, National Cmop Office. Upgrade Components of a Unit of Use Automation (Uua) @ the Dallas Cmop. https://www.usaspending.gov/award/CONT_AWD_36C77024P0316_3600_-NONE-_-NONE-/
- 36C77025N0063 (delivery order): $145,752, National Cmop Office. Equipment Software Service Agreement. https://www.usaspending.gov/award/CONT_AWD_36C77025N0063_3600_36C77024D0012_3600/
- 36C77026N0038 (delivery order): $102,204, National Cmop Office. Equipment Software Service Agreement. https://www.usaspending.gov/award/CONT_AWD_36C77026N0038_3600_36C77024D0012_3600/
- 36C77026P0022 (purchase order): $84,961, National Cmop Office. Knapp System Maintenance and Hotline Services. https://www.usaspending.gov/award/CONT_AWD_36C77026P0022_3600_-NONE-_-NONE-/
- 36C77023P0003 (purchase order): $77,824, National Cmop Office. Hines Cmop Knapp Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C77023P0003_3600_-NONE-_-NONE-/
- 36C77024N0077 (delivery order): $60,436, National Cmop Office. Equipment Software Service Agreement. https://www.usaspending.gov/award/CONT_AWD_36C77024N0077_3600_36C77024D0012_3600/
- 36C77025P0006 (purchase order): $28,073, National Cmop Office. 100 Each Dispensing Canisters. https://www.usaspending.gov/award/CONT_AWD_36C77025P0006_3600_-NONE-_-NONE-/
- 36C77021C0008 (definitive contract): $19,016, National Cmop Office. Upgrade of Tablet Capsule Automation (Tca) and Unit of Use Automation (Uua). https://www.usaspending.gov/award/CONT_AWD_36C77021C0008_3600_-NONE-_-NONE-/
- 36C77023F0084 (delivery order): $2,543, National Cmop Office. Hotline System Support Service - Exercise Option Yr. II. https://www.usaspending.gov/award/CONT_AWD_36C77023F0084_3600_36C77019D0020_3600/
- 36C77023P0040 (purchase order): $0, National Cmop Office. Unit of Use (Uou) Automation Upgrade of Worn Out Components. https://www.usaspending.gov/award/CONT_AWD_36C77023P0040_3600_-NONE-_-NONE-/
- 36C77024D0012: $0, National Cmop Office. Equipment Software Service Agreement. https://www.usaspending.gov/award/CONT_IDV_36C77024D0012_3600/
- 36C77022N0128 (delivery order): -$70, National Cmop Office. Hotline System Support Service - Adding Funds for Emergency Support Trip. https://www.usaspending.gov/award/CONT_AWD_36C77022N0128_3600_36C77019D0020_3600/
- 36C77020N0072 (delivery order): -$2,183, National Cmop Office. Hotline System Support Service Option Year 01 Task Order. https://www.usaspending.gov/award/CONT_AWD_36C77020N0072_3600_36C77019D0020_3600/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/knapp-inc-crbftd5k57k4.