KNOT TECHNOLOGY SOLUTIONS, L.L.C.
Doing business as KNOT TECHNOLOGY SOLUTIONS LLC
CHURCHTON, MD, 20733
Prime contracting experience
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Justice Federal Bureau of Investigation | IPRO CAMERA | — | $270,000 | Aug 31, 2026 | Aug 31, 2026 – Aug 30, 2027 |
| Prime | Department of Justice Federal Bureau of Investigation | 1. SUPPORT AND MAINTENANCE FOR ALL FDDU AND FTU RFID TRACKING EQUIPMENT AND SOFTWARE. 2. SOFTWARE AND HARDWARE ENHANCEMENTS REQUIRED TO ALLOW THE SYSTEM TO OPERATE MORE EFFECTIVELY AND EFFICIENTLY. | — | $10,429,184 | Jul 9, 2026 | Sep 9, 2022 – Aug 18, 2027 |
| Prime | Department of Defense Defense Health Agency | ENHANCING INVENTORY MANAGEMENT AND BIOSECURITY SURVEILLANCE USING RADIO FREQUENCY IDENTIFICATION (RFID) | — | $734,877 | May 18, 2026 | Sep 12, 2025 – Sep 30, 2026 |
| Prime | Department of Justice Federal Bureau of Investigation | RFID SYSTEM SUPPORT, SERVICES AND SUPPLIES/EQUIPMENT | GS35F0613XUSAspending | $2,956,837 | Apr 17, 2025 | Aug 19, 2019 – Aug 18, 2024 |
| Prime | Social Security Administration Social Security Administration | CALL ORDER TO PURCHASE THE RENEWAL VISI-TRAC ASSET MANAGER DEVICE LICENSES FOR THE RADIO FREQUENCY IDENTIFICATION EQUIPMENT - BLANKET PURCHASE AGREEMENT 28321319A00040008 | 28321319A00040008USAspending | $375,250 | Oct 6, 2023 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | ACL SOFTWARE LISCENSE RENEWAL | — | $417,400 | Aug 3, 2023 | Sep 18, 2020 – Sep 24, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | RFID SOFWARE | GS35F0613XUSAspending | $1,858,175 | May 25, 2023 | Sep 1, 2021 – Jun 30, 2023 |
| Prime | Social Security Administration Social Security Administration | THE PURPOSE OF THIS CALL ORDER IS TO UTILIZE TASKS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF BLANKET PURCHASE AGREEMENT (BPA) #28321319A00040008 FOR RFID SOFTWARE LICENSES, AS OUTLINED IN THE STATEMENT OF WORK (SOW). | 28321319A00040008USAspending | $325,354 | Oct 4, 2022 | Oct 1, 2022 – Sep 30, 2023 |
| Prime | Social Security Administration Social Security Administration | THIS CALL ORDER IS TO PURCHASE THE RENEWAL VISI-TRAC ASSET MANAGER DEVICE LICENSES FOR THE RFID EQUIPMENT. | 28321319A00040008USAspending | $279,428 | Oct 1, 2021 | Oct 1, 2021 – Sep 30, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
20 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | ##11466-M1-2F-2## VERIFIED SUPPORT ##11466-M1-2F## VERIFIED SUPPORT RENEWAL ##12250-M1-2F-2## VERIFIED SUPPORT ##12250-M1-2F## VERIFIED SUPPORT RNRL ##12250-M1-2F## VERIFIED SUPPORT RNWL ##12260-M1-2F-2## VERIFIED SUPPORT ##12260-M1-2F## RENEWAL ##12260-M1-2F## VERIFIED SUPPORT RNWL ##24539-M0016## NETBACKUP RENWEAL 4106690222 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 517919 Parent award performance state: CO Parent award description: FISCAL YEAR 2025 TASK ORDER FOR THE AND FUNDING FOR THE INITIAL TASK ORDER View parent award on USAspending | FA882319D0001USAspending | $146,954 | May 19, 2025 | — – — |
| Subcontractor | Department of Energy | PR4240-001 CARBON BLACK POP 11-15-24 KTS-CYB-28 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541519 Parent award performance state: VA Parent award description: THE OCIO HAS THE RESPONSIBILITY TO FOSTER A CULTURE OF INFORMATION SHARING AND ENSURE THAT INVESTMENTS IN INFORMATION TECHNOLOGY (IT) SYSTEMS AND PROJECTS ACROSS THE NNSA ARE COORDINATED, HAVE THE NECESSARY CYBERSECURITY PROTECTION, AND ARE IN ALIGNM View parent award on USAspending | 47QTCA23D0037USAspending | $41,400 | Oct 4, 2024 | — – — |
| Subcontractor | Department of Energy | CYBERARK SUPPORT AND MAINTENANCE RENEWAL KTS-CYB-27 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541519 Parent award performance state: VA Parent award description: THE OCIO HAS THE RESPONSIBILITY TO FOSTER A CULTURE OF INFORMATION SHARING AND ENSURE THAT INVESTMENTS IN INFORMATION TECHNOLOGY (IT) SYSTEMS AND PROJECTS ACROSS THE NNSA ARE COORDINATED, HAVE THE NECESSARY CYBERSECURITY PROTECTION, AND ARE IN ALIGNM View parent award on USAspending | 47QTCA23D0037USAspending | $68,312 | Aug 23, 2024 | — – — |
| Subcontractor | Department of Energy | SCHNIEDER APC EQUIPMENT SUPPORT AND MAINTENANCE RENEWAL KTS-CYB-26 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541519 Parent award performance state: VA Parent award description: THE OCIO HAS THE RESPONSIBILITY TO FOSTER A CULTURE OF INFORMATION SHARING AND ENSURE THAT INVESTMENTS IN INFORMATION TECHNOLOGY (IT) SYSTEMS AND PROJECTS ACROSS THE NNSA ARE COORDINATED, HAVE THE NECESSARY CYBERSECURITY PROTECTION, AND ARE IN ALIGNM View parent award on USAspending | 47QTCA23D0037USAspending | $83,604 | Jul 30, 2024 | — – — |
| Subcontractor | Department of Energy | OWL DIODE RENEWAL 2024 KTS-CYB-25 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541519 Parent award performance state: VA Parent award description: THE OCIO HAS THE RESPONSIBILITY TO FOSTER A CULTURE OF INFORMATION SHARING AND ENSURE THAT INVESTMENTS IN INFORMATION TECHNOLOGY (IT) SYSTEMS AND PROJECTS ACROSS THE NNSA ARE COORDINATED, HAVE THE NECESSARY CYBERSECURITY PROTECTION, AND ARE IN ALIGNM View parent award on USAspending | 47QTCA23D0037USAspending | $45,900 | May 1, 2024 | — – — |
| Subcontractor | Department of Defense | ##11466-M3-2F-2## VERIFIED SUPPORT ##11466-M3-2F## VERIFIED SUPPORT RENEWAL ##12250-M3-2F-2## VERIFIED SUPPORT ##12250-M3-2F## VERIFIED SUPPORT RNRL ##12250-M3-2F## VERIFIED SUPPORT RNWL ##12260-M3-2F-2## VERIFIED SUPPORT ##12260-M3-2F## RENEWAL ##12260-M3-2F## VERIFIED SUPPORT RNWL ##24539-M0016## NETBACKUP RENEWAL 4106195211 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 517919 Parent award performance state: CO Parent award description: CALENDAR YEAR 2024 SUSTAINMENT View parent award on USAspending | FA882319D0001USAspending | $144,585 | Feb 22, 2024 | — – — |
| Subcontractor | Department of Energy | HPE LICENSE AND MAINTENANCE RENEWAL KTS-CYB-24 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541513 Parent award performance state: DC Parent award description: NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) CYBER SECURITY SUPPORT SERVICES View parent award on USAspending | GS35F0032VUSAspending | $327,250 | Nov 2, 2023 | — – — |
| Subcontractor | Department of Energy | CYBERARK RENEWAL KTS-CYB-23 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541513 Parent award performance state: DC Parent award description: NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) CYBER SECURITY SUPPORT SERVICES View parent award on USAspending | GS35F0032VUSAspending | $61,785 | Oct 23, 2023 | — – — |
| Subcontractor | Department of Energy | APC SCHNEIDER KNO-CYB-03 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541513 Parent award performance state: DC Parent award description: NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) CYBER SECURITY SUPPORT SERVICES View parent award on USAspending | GS35F0032VUSAspending | $82,945 | Aug 31, 2023 | — – — |
| Subcontractor | Department of Defense | ##12260-M3-2F## RENEWAL ##REINS-FEE-0000001## RE-INSTATEMENT FEE 4105803001 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 517919 Parent award performance state: CO Parent award description: SUSTAINMENT SERVICES View parent award on USAspending | FA882319D0001USAspending | $85,189 | Mar 16, 2023 | — – — |
| Subcontractor | Department of Defense | SERVER HPE DL360 4105793497 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: CA Parent award description: NEXT GENERATION OVERHEAD PERSISTENT INFRARED GEOSYNCHRONOUS EARTH ORBIT SPACE VEHICLE 1-3 PHASE 1 View parent award on USAspending | — | $62,121 | Mar 9, 2023 | — – — |
| Subcontractor | Department of Defense | ##11466-M3-2F## VERIFIED SUPPORT RENEWAL ####12250-M3-2F## VERIFIED SUPPORT RNRL ####12250-M3-2F## VERIFIED SUPPORT RNWL ####12260-M3-2F## VERIFIED SUPPORT RNWL ##24538-M0010## NETBACKUP RENWEAL ##REINS-FEE-0000001## REINSTATEMENT 4105751759 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 517919 Parent award performance state: CO Parent award description: SUSTAINMENT SERVICES View parent award on USAspending | FA882319D0001USAspending | $45,760 | Feb 9, 2023 | — – — |
| Subcontractor | National Science Foundation | 3 CPUS KTS-NSF-03 Parent award context Parent award agency: National Science Foundation · National Science Foundation Parent award NAICS: 541513 Parent award performance state: VA Parent award description: IGF::OT::IGF - CYBER SECURITY AND PRIVACY SERVICES View parent award on USAspending | GS35F0032VUSAspending | $10,827 | Feb 2, 2023 | — – — |
| Subcontractor | Department of Energy | PALLET RACKS KTS-CYB-21 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541513 Parent award performance state: DC Parent award description: NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) CYBER SECURITY SUPPORT SERVICES View parent award on USAspending | GS35F0032VUSAspending | $4,125 | Dec 23, 2022 | — – — |
| Subcontractor | Department of Energy | CYBERARK LICENSE RENEWAL KTS-CYB-20 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541513 Parent award performance state: DC Parent award description: NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) CYBER SECURITY SUPPORT SERVICES View parent award on USAspending | GS35F0032VUSAspending | $47,913 | Dec 9, 2022 | — – — |
| Subcontractor | Department of Energy | DELL MONITORS AND CABLES KTS-CYB-19 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541513 Parent award performance state: DC Parent award description: NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) CYBER SECURITY SUPPORT SERVICES View parent award on USAspending | GS35F0032VUSAspending | $187,740 | Dec 9, 2022 | — – — |
| Subcontractor | Department of Energy | VMWARE CARBON BLACK SUBSCRIPTION KTS-CYB-17 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541513 Parent award performance state: DC Parent award description: NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) CYBER SECURITY SUPPORT SERVICES View parent award on USAspending | GS35F0032VUSAspending | $80,000 | Oct 28, 2022 | — – — |
| Subcontractor | Department of Defense | ##11466-M3-2F## VERIFIED SUPPORT 12 MTS ##11466-M3-2F## VERIFIED SUPPORT RENEWAL ##11466-M3-2F## VERIFIED SUPPORT RNWL ##12260-M3-2F## VERIFIED SUPPORT RNWL ##24538-M0010## NETBACKUP SUSTAINING SW 4105470466 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 517919 Parent award performance state: CO Parent award description: SUSTAINMENT TASK ORDER View parent award on USAspending | FA882319D0001USAspending | $42,953 | Jun 16, 2022 | — – — |
| Subcontractor | Department of Defense | LICENSE RATIONAL CLEARQUEST MULTISITE RATIONAL CLEARQUEST FLOATING USER LICENS 4105318909 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 517919 Parent award performance state: CO Parent award description: SUSTAINMENT SERVICES View parent award on USAspending | FA882319D0001USAspending | $66,352 | Feb 7, 2022 | — – — |
| Subcontractor | Department of Defense | ##11466-M3-2G## VERIFIED SPT 24 MONTHS ##12250-M3-2G## VERIFIED SPT 24 MONTHS ##12260-M3-2G## VERIFIED SPT 24 MONTHS ##24538-M0010## NETBACKUP SUST SW SPT 4105191263 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 517919 Parent award performance state: CO Parent award description: SUSTAINMENT SERVICES View parent award on USAspending | FA882319D0001USAspending | $38,068 | Oct 12, 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 JusticeGov-sourced
- Department of DefenseGov-sourced
- Social Security AdministrationGov-sourced
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.