KNIGHT POINT SYSTEMS, LLC

CHANTILLY, VA, 20151

Prime contracting experience

25 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Department of Defense Defense Information Systems Agency	CSCII - OPTION PERIOD 3 HC108425F0175USAspending	HC102818D0041USAspending	$95,002,424	Jul 10, 2026	Apr 15, 2025 – Apr 14, 2026
Prime	Department of Defense Defense Information Systems Agency	CSCII - ORDER TO FUND OPTION PERIOD 4 HC108426F0202USAspending	HC102818D0041USAspending	$34,107,994	Apr 1, 2026	Apr 15, 2026 – Apr 14, 2027
Prime	Department of Homeland Security U.S. Coast Guard	THIS FIRST TASK ORDER UNDER THE USCG IMS BPA WILL STABILIZE AND SECURE THE USCG IT INFRASTRUCTURE, MODERNIZE THE USCG IT INFRASTRUCTURE, AND IMPROVE THE INTEGRATION OF ALL USCG C5I SYSTEMS WITH THE INFRASTRUCTURE. 70Z07923FISD20006USAspending	70Z07923AISD20001USAspending	$156,102,514	Feb 11, 2026	Jan 1, 2023 – Dec 31, 2025
Prime	Department of Homeland Security U.S. Coast Guard	IMS TO2 70Z07924FISD20002USAspending	70Z07923AISD20001USAspending	$444,543	Sep 5, 2025	Sep 2, 2024 – Dec 31, 2025
Prime	Department of Defense Defense Information Systems Agency	CSCII - OPTION PERIOD 2 HC108424F0138USAspending	HC102818D0041USAspending	$87,896,680	Aug 26, 2025	Apr 15, 2024 – Apr 14, 2025
Prime	Department of Homeland Security U.S. Coast Guard	IGF::OT::IGF OBTAIN INFORMATION TECHNOLOGY SERVICES IN SUPPORT OF THE BOATING ACCIDENT REPORT DATABASE (BARD) SYSTEM. HSCG2317JM02028USAspending	HSHQDC13DE2032USAspending	$1,087,953	Aug 21, 2025	Nov 21, 2016 – Nov 20, 2022
Prime	Department of Defense Defense Information Systems Agency	CSCII - OPTION PERIOD 1 HC108423F0103USAspending	HC102818D0041USAspending	$79,706,660	Jul 11, 2024	Apr 15, 2023 – Apr 14, 2024
Prime	Department of Homeland Security Office of Procurement Operations	IGF::CT::IGF MCS BPA CALL FOR DNDO CYBER HYGIENE HSHQDC16F00165USAspending	HSHQDC13A00041USAspending	$787,269	Sep 28, 2023	Sep 19, 2016 – Sep 25, 2018
Prime	Department of Defense Defense Information Systems Agency	CSCII - BASE PERIOD YEAR 5 OF 5 HC108422F0109USAspending	HC102818D0041USAspending	$82,215,090	Sep 11, 2023	Apr 15, 2022 – Apr 14, 2023
Prime	Department of Homeland Security Office of Procurement Operations	IGF::CT::IGF 70RTAC19FC0000028USAspending	70RTAC19A00000001USAspending	$439,080	Aug 28, 2023	Feb 9, 2019 – Feb 8, 2020
Prime	Department of Homeland Security Office of Procurement Operations	IGF::CT::IGF 70RTAC19FC0000040USAspending	70RTAC19A00000001USAspending	$515,110	Aug 28, 2023	Mar 15, 2019 – Mar 14, 2020
Prime	Department of Homeland Security Office of Procurement Operations	THE PURPOSE OF THIS FIRM-FIXED PRICE BPA CALL ORDER IS TO PROVIDE SECURITY OPERATIONS CENTER (SOC) AND SECURITY INCIDENT RESPONSE SERVICES TO SUPPORT THE C-LAN. 70RTAC19FC0000032USAspending	70RTAC19A00000001USAspending	$764,707	Aug 28, 2023	Feb 15, 2019 – Feb 14, 2020
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	IGF::CT::IGF IT SERVICES FOR OPERATIONS AND SOLUTIONS DELIVERY SUPPORT SERVICES (OSDSS) HSCETC16J00050USAspending	HSHQDC13DE2032USAspending	$69,185,277	Aug 23, 2023	Sep 29, 2016 – Aug 29, 2021
Prime	Department of Homeland Security Office of Procurement Operations	THE PURPOSE OF THIS LABOR HOUR BPA CALL IS TO PROVIDE FOR SURGE SUPPORT IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK FOR ITSM TOOL FOR THE ONENET NETWORK OPERATIONS CENTER (NOC) WHICH IS UNDER THE INFORMATION TECHNOLOGY SERVICE OFFICE (ITSO), ENTERPRISE SERVICES DIVISION (ESD). 70RTAC18FC0000118USAspending	70RTAC18A00000001USAspending	$299,042	Aug 22, 2023	Sep 21, 2018 – Sep 20, 2019
Prime	Department of Homeland Security Office of Procurement Operations	IGF::CT::IGF 70RTAC19FC0000007USAspending	70RTAC18A00000001USAspending	$1,328,713	Aug 22, 2023	Dec 20, 2018 – Dec 29, 2019
Prime	Department of Homeland Security Office of Procurement Operations	IGF::CT::IGF 70RTAC19FC0000008USAspending	70RTAC18A00000001USAspending	$363,496	Aug 22, 2023	Dec 19, 2018 – Dec 29, 2019
Prime	Department of Homeland Security Office of Procurement Operations	IGF::CT::IGF COMSEC SUPPORT SERVICES 70RTAC18FC0000007USAspending	70RTAC18A00000001USAspending	$363,496	Aug 22, 2023	Dec 30, 2017 – Dec 29, 2018
Prime	Department of Homeland Security Office of Procurement Operations	CLASSIFIED INFRASTRUCTURE CHANGE CONTROL BOARD (C-ICCB) (FOLLOW-ON TO 70RTAC18FC0000011) 70RTAC19FC0000015USAspending	70RTAC19A00000001USAspending	$360,702	Aug 22, 2023	Jan 12, 2019 – Jan 11, 2020
Prime	Department of Homeland Security Office of Procurement Operations	IGF::OT::IGF DHS INTELLIGENCE AND ANALYSIS (I&A) CROSS-DOMAIN SPACE SYSTEMS HSHQDC15F00153USAspending	HSHQDC13A00041USAspending	$792,979	Aug 18, 2023	Aug 7, 2015 – Sep 22, 2017
Prime	Department of Homeland Security Office of Procurement Operations	IGF::CT::IGF THE PURPOSE OF THIS PURCHASE REQUESTION IS TO ISSUE A BPA CALL UNDER OPTION YEAR 1 OF THE MCS BPA HSHQC-13-A-00041 FOR COMSEC MAIN SUPPORT.THE TOTAL AMOUNT OF THIS PURCHASE REQUISITION IS $817,724.13. THE PERIOD OF PERFORMANCE FOR THIS ORDER IS 12/30/14 12/29/15. HSHQDC15F00015USAspending	HSHQDC13A00041USAspending	$2,429,739	Aug 18, 2023	Dec 17, 2014 – Dec 29, 2017
Prime	Department of Homeland Security Office of Procurement Operations	IGF::CT::IGF MCS BPA CALL FOR SHAREPOINT DEVELOPER SERVICES HSHQDC16F00163USAspending	HSHQDC13A00041USAspending	$346,176	Aug 18, 2023	Sep 14, 2016 – Sep 29, 2017
Prime	Department of Homeland Security U.S. Coast Guard	NEW DELIVERY ORDER TO SUSTAIN AN EXISTING INFORMATION SYSTEM KNOWN AS THE BARD FOR CG-BSX-21. 70Z02322FBSX20001USAspending	GS35F0646SUSAspending	$291,327	May 19, 2023	Nov 21, 2021 – Dec 20, 2022
Prime	Department of Homeland Security Office of Procurement Operations	IGF::OT::IGF SECURITY OPERATIONS CENTER SERVICES AND SECURITY INCIDENT RESPONSE SERVICES TO SUPPORT THE HOMELAND SECURE DATA NETWORK (HSDN) 70RTAC19FC0000038USAspending	70RTAC19A00000001USAspending	$1,368,818	Sep 29, 2022	Mar 17, 2019 – Mar 16, 2020
Prime	Department of Defense Defense Information Systems Agency	CSCII - BASE PERIOD YEAR 4 OF 5 HC108421F0121USAspending	HC102818D0041USAspending	$79,096,536	Jul 14, 2022	Apr 15, 2021 – Apr 14, 2022
Prime	Department of Defense Defense Information Systems Agency	CATEGORY THREE APPLIANCES CONUS OPTION YEAR 6 DO HC108421F0115USAspending	HC102811D0102USAspending	$1,472,937	Oct 27, 2021	Mar 29, 2021 – Sep 28, 2021

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Agencies supported

Department of Homeland SecurityGov-sourced
Department of DefenseGov-sourced

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Identifiers

UEI: NP74V9C64DN5
CAGE: 4CRC1
Website: www.peraton.com

NAICS codes

517810All Other Telecommunications(definition)
518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services(definition)
519290Web Search Portals and All Other Information Services(definition)
541330Engineering Services(definition)
541370Surveying and Mapping (except Geophysical) Services(definition)
541511Custom Computer Programming Services(definition)
541512Computer Systems Design Services(definition)
541513Computer Facilities Management Services(definition)
541519Other Computer Related ServicesPrimary(definition)
541611Administrative Management and General Management Consulting Services(definition)
561210Facilities Support Services(definition)
811212Computer and Office Machine Repair and Maintenance(definition)

Data sources

SAM.gov monthly extract
ID NP74V9C64DN5 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:NP74V9C64DN5 · fetched Oct 26, 2026 · source

Last synced Oct 25, 2026 · profile updated Oct 25, 2026

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Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.