HC108426F0202↗
Knight Point Systems, LLC received this contract from IT Contracting Division - PL84, Defense Information Systems Agency: $34.11M obligated so far for it and telecom - business application/application development support services (labor). It runs to 2027-04-14.
Key facts · data as of Oct 25, 2026
- Recipient
- Knight Point Systems, LLC
- Awarding agency
- Defense Information Systems Agency (Department of Defense)
- Contracting office
- IT Contracting Division - PL84 (HC1084)
- Obligated to date
- $34.11M
- Potential value
- $34.11M
- Ends
- 2027-04-14
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award HC108426F0202, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_HC108426F0202_9700_HC102818D0041_9700
Knight Point Systems, LLC: all federal awards · Department of Defense: spending · IT Contracting Division - PL84: what it buys · The follow-on: recompete brief
CSCII - ORDER TO FUND OPTION PERIOD 4
Up for re-bid: ends 2027-04-14. Recompete brief → · Area of Interest (AOI) for User Activity Monitoring (UAM) Centralization Prototype Other Transaction (OT) ↗
What it is
- Product or service
- IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- IT Contracting Division - PL84 (HC1084)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under HC102818D0041
- Solicitation
- HC102816R0012
- Where the work is
- Franklin, PA · district PA-13
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
7 subawards totaling $752.1K (2.2% of what was obligated), as Knight Point Systems, LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Iron Bow Technologies, LLC | $518.5K | 5 | VA | 2026-07-02 | 2026-07-14 |
| Alchemy Technology Group, LLC | $157.1K | 1 | TX | 2026-06-30 | 2026-06-30 |
| Thundercat Technology LLC | $76.5K | 1 | VA | 2026-06-15 | 2026-06-15 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2026-06-30 | Alchemy Technology Group, LLC | $157.1K | SUPPORT BASED ON CONTRACT REQUIREMENTS |
| 2026-07-14 | Iron Bow Technologies, LLC | $132.5K | NECESSARY TO PERFORM THE WORK AND TO FURNISH ITEMS IN ORDER TO SUPPORT CONTRACT REQUIREMENTS |
| 2026-07-14 | Iron Bow Technologies, LLC | $132.5K | NECESSARY TO PERFORM THE WORK AND TO FURNISH ITEMS IN ORDER TO SUPPORT CONTRACT REQUIREMENTS |
| 2026-07-08 | Iron Bow Technologies, LLC | $90.5K | NECESSARY TO PERFORM THE WORK AND TO FURNISH ITEMS IN ORDER TO SUPPORT CONTRACT REQUIREMENTS |
| 2026-07-02 | Iron Bow Technologies, LLC | $85.3K | NECESSARY TO PERFORM THE WORK AND TO FURNISH ITEMS IN ORDER TO SUPPORT CONTRACT REQUIREMENTS |
| 2026-07-02 | Iron Bow Technologies, LLC | $77.7K | NECESSARY TO PERFORM THE WORK AND TO FURNISH ITEMS IN ORDER TO SUPPORT CONTRACT REQUIREMENTS |
| 2026-06-15 | Thundercat Technology, LLC | $76.5K | SUPPORT BASED ON CONTRACT REQUIREMENTS |
Every action
1 action since 2026-04-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-01 | 0 | $34.11M | CSCII - ORDER TO FUND OPTION PERIOD 4 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗