# Knight Point Systems, LLC

Canonical: https://abierto.us/vendors/knight-point-systems-llc-np74v9c64dn5

- UEI: NP74V9C64DN5
- CAGE: 4CRC1
- Location: Chantilly, VA
- Awards in window: 11 (77 transactions), $330,799,063 obligated, January 1, 2024 to August 17, 2026

## Awarding agencies

- Defense Information Systems Agency: 5 awards, $225,248,026
- U.S. Coast Guard: 3 awards, $105,551,037
- Department of the Navy: 2 awards, $0
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541519 Other Computer Related Services: $225,248,026
- 811212 Other Services (except Public Administration): $105,551,488
- 541330 Engineering Services: $0
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: -$451

## Competition

- Full and Open Competition: 11 awards

## Largest awards

- 70Z07923FISD20006 (bpa call): $105,106,945, C5I Division 1 Alexandria. Ims TO1. https://www.usaspending.gov/award/CONT_AWD_70Z07923FISD20006_7008_70Z07923AISD20001_7008/
- HC108425F0175 (delivery order): $100,311,692, IT Contracting Division - PL84. Cscii - Option Period 3. https://www.usaspending.gov/award/CONT_AWD_HC108425F0175_9700_HC102818D0041_9700/
- HC108424F0138 (delivery order): $87,896,680, IT Contracting Division - PL84. Cscii - Option Period 2. https://www.usaspending.gov/award/CONT_AWD_HC108424F0138_9700_HC102818D0041_9700/
- HC108426F0202 (delivery order): $34,107,994, IT Contracting Division - PL84. Cscii - Order to Fund Option Period 4. https://www.usaspending.gov/award/CONT_AWD_HC108426F0202_9700_HC102818D0041_9700/
- HC108423F0103 (delivery order): $2,931,660, IT Contracting Division - PL84. Cscii - Option Period 1. https://www.usaspending.gov/award/CONT_AWD_HC108423F0103_9700_HC102818D0041_9700/
- 70Z07924FISD20002 (bpa call): $444,543, C5I Division 1 Alexandria. Ims TO2. https://www.usaspending.gov/award/CONT_AWD_70Z07924FISD20002_7008_70Z07923AISD20001_7008/
- N0017819F7980 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7980_9700_N0017819D7980_9700/
- GS35F0646S: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0646S_4730/
- HC102818D0041: $0, IT Contracting Division - PL84. Cscii - Base Period Year 1 of 5. https://www.usaspending.gov/award/CONT_IDV_HC102818D0041_9700/
- N0017819D7980: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7980_9700/
- HSCG2317JM02028 (delivery order): -$451, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to De-Obligate Excess Funds and Close This Task Order.. https://www.usaspending.gov/award/CONT_AWD_HSCG2317JM02028_7008_HSHQDC13DE2032_7001/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/knight-point-systems-llc-np74v9c64dn5.