# Knight Sky LLC

Canonical: https://abierto.us/vendors/knight-sky-llc-vykydkfl9rw1

- UEI: VYKYDKFL9RW1
- CAGE: 44DU1
- Parent: Network Innovations Inc.
- Location: Frederick, MD
- Awards in window: 12 (28 transactions), $260,918 obligated, February 7, 2024 to July 20, 2026

## Awarding agencies

- Federal Emergency Management Agency: 5 awards, $447,685
- U.S. Customs and Border Protection: 3 awards, $256,734
- Federal Acquisition Service: 1 awards, $0
- Office of Procurement Operations: 1 awards, $0
- Defense Information Systems Agency: 1 awards, -$126,499
- U.S. Coast Guard: 1 awards, -$317,003

## Industries

- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $605,386
- 517410 Satellite Telecommunications: -$344,469

## Competition

- Full and Open Competition: 11 awards
- Not Competed: 1 awards

## Largest awards

- 70B06C24F00001122 (delivery order): $213,552, Mission Support Contracting Division. Delivery Order for Modems, and Battery Kits Against DHS Taccom II Ssv.. https://www.usaspending.gov/award/CONT_AWD_70B06C24F00001122_7014_70B04C19D00000029_7014/
- 70FA5020F00000139 (delivery order): $186,400, National Continuity Section. The Purpose of This Modification Is to Exercise Option Period IV. https://www.usaspending.gov/award/CONT_AWD_70FA5020F00000139_7022_70B04C19D00000029_7014/
- 70FA5024F00000044 (delivery order): $162,252, National Continuity Section. Continuity Communications Division (Ccd), Has a Requirement to Procure Six (6) Starlink High Performance Terminals in Order Provide Support to the Oncp Continuity Communications Architecture (Cca). the Cca Is a Comprehensive Information Framework Tha. https://www.usaspending.gov/award/CONT_AWD_70FA5024F00000044_7022_70B04C19D00000029_7014/
- 70FA3022F00000437 (delivery order): $99,912, Information Technology Commodities and Telecommunications. Add Additional Funding for Semi-Annual Vsat Maintenance for All CONUS Site Surveys and Installations.. https://www.usaspending.gov/award/CONT_AWD_70FA3022F00000437_7022_GS35F0016V_4730/
- 70B03C22F00001255 (delivery order): $43,182, Border Enforcement Contracting Division. Exercise OY2. https://www.usaspending.gov/award/CONT_AWD_70B03C22F00001255_7014_70B04C19D00000029_7014/
- 70FA3020P00000032 (purchase order): $0, Information Technology Commodities and Telecommunications. Final Closeout. https://www.usaspending.gov/award/CONT_AWD_70FA3020P00000032_7022_-NONE-_-NONE-/
- 70B04C19D00000029: $0, Information Technology Contracting Division. The Purpose of This Modification Is to Extend the Ordering Period of the Tactical Communications Equipment and Services II (Taccom Ii) Indefinite Delivery Indefinite Quantity (Idiq) Multi-Agency Contract (Mac) for an Additional 12 Months. This Modification Hereby Extends the Ordering Period to 05/03/2024 Through 05/02/2025.. https://www.usaspending.gov/award/CONT_IDV_70B04C19D00000029_7014/
- GS00Q17NRD4010: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. 1. Incorporate FAR Clause 52.204-30_alternate I, Federal Acquisition Supply Chain Security Act Orders - Prohibition (Dec 2023) Into the Contract.. https://www.usaspending.gov/award/CONT_IDV_GS00Q17NRD4010_4732/
- HSHQEH12A00006: $0, Departmental Operations Acquisition Division I. Contract Closeout. https://www.usaspending.gov/award/CONT_IDV_HSHQEH12A00006_7001/
- 70FA3020F00000513 (delivery order): -$879, Information Technology Commodities and Telecommunications. The Purpose of This Modification Is De-Obligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_70FA3020F00000513_7022_GS35F0016V_4730/
- HC101318F0048 (delivery order): -$126,499, IT Contracting Division - PL84. Space Segment United States. https://www.usaspending.gov/award/CONT_AWD_HC101318F0048_9700_GS35F0016V_4730/
- 70Z07919FPT105400 (bpa call): -$317,003, C5I Division 1 Alexandria. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $317,002.75. $261,415.25 of the Allocated Funds Are Cancelled and Ineligible for Closeout. Total Contract Value Is Hereby Decreased by $317,002.75 from $495,190.75 to $178,188.00. All Other Terms Remain in Effect.. https://www.usaspending.gov/award/CONT_AWD_70Z07919FPT105400_7008_HSCG7916APTH017_7008/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/knight-sky-llc-vykydkfl9rw1.