# Knight Division Tactical LLC

Canonical: https://abierto.us/vendors/knight-division-tactical-llc-vbg5dd3ftra3

- UEI: VBG5DD3FTRA3
- CAGE: 9RJA1
- Location: Bloomfield, IN
- Awards in window: 22 (23 transactions), $5,292,245 obligated, July 30, 2024 to August 4, 2026

## Awarding agencies

- Forest Service: 20 awards, $4,366,458
- Bureau of Land Management: 2 awards, $925,787

## Industries

- 561612 Security Guards and Patrol Services: $4,147,483
- 115310 Support Activities for Forestry: $947,827
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $196,936

## Competition

- Not Competed Under SAP: 22 awards

## Largest awards

- 140L3725K8547 (purchase order): $834,120, National Interagency Fire Center. R7M7 Rail Ridge S-473 Knight Division Tactical Security Guard. https://www.usaspending.gov/award/CONT_AWD_140L3725K8547_1422_-NONE-_-NONE-/
- 1284M824K5102 (purchase order): $818,490, Intermountain Regional Office, Region 4. S510, Fish Creek, Wybtf002416, Ssec, Service - Security;. https://www.usaspending.gov/award/CONT_AWD_1284M824K5102_12C2_-NONE-_-NONE-/
- 1202RZ25K5776 (purchase order): $681,231, Usda-Fs, At-Incident MGT SPT Branch. S69, Dillion, Casrf000715, Ssec, Service - Security;. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K5776_12C2_-NONE-_-NONE-/
- 1284M825K4017 (purchase order): $560,766, Intermountain Regional Office, Region 4. S318, Pack Trail, Wybtf002439, Ssec, Service - Security;. https://www.usaspending.gov/award/CONT_AWD_1284M825K4017_12C2_-NONE-_-NONE-/
- 1204H124K5322 (purchase order): $367,522, Pacific Northwest Regional Office. S517, *whisky Creek, Ormhf000639, Ssec, Service - Security;. https://www.usaspending.gov/award/CONT_AWD_1204H124K5322_12C2_-NONE-_-NONE-/
- 1202RZ25K5475 (purchase order): $350,275, Usda-Fs, At-Incident MGT SPT Branch. S97, Orleans Complex, Casrf000515, Ssec, Service - Security;. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K5475_12C2_-NONE-_-NONE-/
- 1282X925K5009 (purchase order): $255,276, Rocky Mountain Regional Office. S316, Elk, Wybhf000399, Ssec, Service - Security;. https://www.usaspending.gov/award/CONT_AWD_1282X925K5009_12C2_-NONE-_-NONE-/
- 1204H124K5166 (purchase order): $220,950, Pacific Northwest Regional Office. S730, Falls, Ormaf002502, Ssec, Service - Security;. https://www.usaspending.gov/award/CONT_AWD_1204H124K5166_12C2_-NONE-_-NONE-/
- 1202RZ25K5779 (purchase order): $211,849, Usda-Fs, At-Incident MGT SPT Branch. S132, Peak, Cashf000942, Ssec, Service - Security;. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K5779_12C2_-NONE-_-NONE-/
- 12010926K5008 (purchase order): $186,604, Alaska Regional Office, R10. S422, Upper Smith, Idipf000347, Ssec, Service - Security;. https://www.usaspending.gov/award/CONT_AWD_12010926K5008_12C2_-NONE-_-NONE-/
- 1204H124K5422 (purchase order): $161,826, Pacific Northwest Regional Office. S148, Sandstone, Ormhf000818, Ssec, Service - Security;. https://www.usaspending.gov/award/CONT_AWD_1204H124K5422_12C2_-NONE-_-NONE-/
- 1204H124K5441 (purchase order): $107,170, Pacific Northwest Regional Office. S440, *williams Mine, Wagpf000813, Ssec, Service - Security;. https://www.usaspending.gov/award/CONT_AWD_1204H124K5441_12C2_-NONE-_-NONE-/
- 1204H124K5548 (purchase order): $94,882, Pacific Northwest Regional Office. S265, Buck Creek, Orfwf240332, Ssec, Service - Security;. https://www.usaspending.gov/award/CONT_AWD_1204H124K5548_12C2_-NONE-_-NONE-/
- 140L3725K8549 (purchase order): $91,666, National Interagency Fire Center. S5DL Cram S-157 Knight Division Tactical Service, Security. https://www.usaspending.gov/award/CONT_AWD_140L3725K8549_1422_-NONE-_-NONE-/
- 1202RZ26K5257 (purchase order): $76,932, Usda-Fs, At-Incident MGT SPT Branch. E193, Gold Mountain, Cogmf000099, Litr, Lighting System, Trailer Mounted;. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K5257_12C2_-NONE-_-NONE-/
- 1282X924K5012 (purchase order): $73,625, Rocky Mountain Regional Office. S160, Alexander Mountain , Coarf000683, Ssec, Service - Security;. https://www.usaspending.gov/award/CONT_AWD_1282X924K5012_12C2_-NONE-_-NONE-/
- 1202RZ26K5473 (purchase order): $57,017, Usda-Fs, At-Incident MGT SPT Branch. S200, Elder 1, Mtlnf260296, Ssec, Service - Security;. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K5473_12C2_-NONE-_-NONE-/
- 1284M826K5017 (purchase order): $40,473, Intermountain Regional Office, Region 4. Multi, Babylon, Utmlf005112, Litr, Lighting System, Trailer Mounted;. https://www.usaspending.gov/award/CONT_AWD_1284M826K5017_12C2_-NONE-_-NONE-/
- 12837126K5033 (purchase order): $31,632, Southwestern Regional Office, Region 3. E45, Beehive, Nmcaf000357, Litr, Lighting System, Trailer Mounted;. https://www.usaspending.gov/award/CONT_AWD_12837126K5033_12C2_-NONE-_-NONE-/
- 1202RZ26K5525 (purchase order): $28,846, Usda-Fs, At-Incident MGT SPT Branch. E68, Ward, Nvhtf040303, Litr, Lighting System, Trailer Mounted;. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K5525_12C2_-NONE-_-NONE-/
- 1204H126K5065 (purchase order): $22,040, Pacific Northwest Regional Office. E30, Skyo, Wagpf000696, Blgt, Balloon Lights;. https://www.usaspending.gov/award/CONT_AWD_1204H126K5065_12C2_-NONE-_-NONE-/
- 12837126K5036 (purchase order): $19,053, Southwestern Regional Office, Region 3. E122, Mccauley Springs, Nmsnf000312, Litr, Lighting System, Trailer Mounted;. https://www.usaspending.gov/award/CONT_AWD_12837126K5036_12C2_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/knight-division-tactical-llc-vbg5dd3ftra3.