Contractor
CHARLES REED KNIGHT JR
- UEI
- F898QJTPKJY9
- Parent UEI
- F898QJTPKJY9
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 7, 2022 to Sep 11, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 70US0926F3OTH3037 THIS DELIVERY ORDER#1 IS BEING WRITTEN IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ 70US0926D70092098 FOR KNIGHTS ARMAMENT REPLACEMENT PARTS AND ACCESSORIES FOR THE ROWLEY TRAINING CENTER (RTC). | Department of Homeland Security | FL | Aug 17, 2026 | $202,998 |
| 70US0926F3OTH3099 THIS DELIVERY ORDER #2 IS BEING WRITTEN IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ CONTRACT 70US0926D70092098 FOR KNIGHT'S ARMAMENT REPLACEMENT PARTS AND ACCESSORY FOR USSS/SOD. | Department of Homeland Security | FL | Sep 8, 2026 | $146,250 |
| 70US0926D70092098 THIS 5-YEAR FIRM FIXED-PRICE IDIQ IS BEING WRITTEN FOR KNIGHTS ARMAMENT RIFLE PARTS AND ACCESSORIES FOR THE ROWLEY TRAINING CENTER (RTC). | Department of Homeland Security | — | Aug 6, 2026 | — |
| SPE8ED26V0288 8512092149!CUSHIONING MATERIAL | Department of Defense | FL | May 5, 2026 | $4,337 |
| SPE7L726V0553 8512076708!BUTTSTOCK,SUBASSEMB | Department of Defense | FL | Apr 29, 2026 | $4,575 |
| SPE7L426P0872 8511966025!CLAMP,STANDARD | Department of Defense | FL | Apr 16, 2026 | $1,072 |
| SPE7L026F2728 8512037864!CLAMP ASSEMBLY,MUZZ | Department of Defense | FL | Apr 13, 2026 | $15,183 |
| SPE7L326V2724 8512021337!GRIP,RIFLE | Department of Defense | FL | Apr 6, 2026 | $13,556 |
| SPE8ED26V0247 8512002198!CUSHIONING MATERIAL | Department of Defense | FL | Mar 25, 2026 | $746 |
| W91CRB24C5042 THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE UNS LR A3 NIGHT VISION EQUIPMENT AND TRAINING SERVICES TO SUPPORT MILITARY OPERATIONS IN SWEDEN FMS CASE: SW-B-WCD. | Department of Defense | FL | Sep 23, 2024 | $30,783,139 |
| W15QKN24F0394 MODIFICATION TO UPDATE TRANSPORTATION ACCOUNTING CODE (TAC) | Department of Defense | FL | Mar 18, 2026 | $1,084,223 |
| W15QKN24F0396 DELIVERY ORDER IN SUPPORT OF FOREIGN MILITARY SALES | Department of Defense | FL | Sep 16, 2024 | $557,014 |
| W15QKN25C0033 FIRM FIXED PRICE CONTRACT IN SUPPORT OF A FOREIGN MILITARY SALES (FMS) REQUIREMENT. | Department of Defense | FL | Sep 25, 2025 | $21,252,597 |
| SPE7L126D61SK 4610133352! | Department of Defense | — | Mar 12, 2026 | — |
| SPE8ED26V0205 8511949911!CUSHIONING MATERIAL | Department of Defense | FL | Feb 27, 2026 | $1,119 |
| SPE7L326F0801 8511874706!COMPENSATOR,SMALL A | Department of Defense | FL | Jan 22, 2026 | $15,780 |
| W15QKN23F0442 DELIVERY ORDER IN SUPPORT OF FOREIGN MILITARY SERVICES | Department of Defense | FL | Sep 18, 2023 | $185,846 |
| W15QKN22F0481 DELIVERY ORDER IN SUPPORT OF FOREIGN MILITARY SALES (FMS) | Department of Defense | FL | Sep 7, 2022 | $273,303 |
| W15QKN23F0025 DELIVERY ORDER IN SUPPORT OF FOREIGN MILITARY SALES | Department of Defense | FL | Dec 21, 2022 | $2,323,074 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier F898QJTPKJY9, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.