← Back to search
KNOWLEDGE MANAGEMENT INC
TYNGSBORO, MA, 01879
Unclaimed
Minority Owned
Prime contracting experience
19 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Commerce Office of the Secretary | TO ESTABLISH A NEW STAFFING CONTRACT FOR OFFICE OF EXPORT ENFORCEMENT. WE WOULD LIKE TO ESTABLISH A BASE PLUS 2 OPTION YEARS. | GS23F038BAUSAspending | $487,642 | Sep 24, 2026 | Sep 30, 2026 – Sep 29, 2027 |
| Prime | Department of Justice Federal Bureau of Investigation | THIS REQUIREMENT IS TO SUPPORT THE INFORMATION TECHNOLOGY BRANCH (ITB) FOR CONTENT DEVELOPER REQUIREMENT. | 15F06724A0000381USAspending | $520,934 | Sep 11, 2026 | Aug 1, 2025 – Jul 31, 2027 |
| Prime | Department of Defense Department of the Navy | TOR 24, GROUND SYSTEM ENTERPRISE SUPPORT | M9549420D1004USAspending | $1,872,840 | Jul 22, 2026 | Sep 22, 2025 – Sep 28, 2026 |
| Prime | Department of Defense Department of the Navy | LPS-1 SUPPORT SERVICES | M9549420D1004USAspending | $980,474 | Jul 22, 2026 | Sep 3, 2024 – Mar 13, 2027 |
| Prime | Department of Defense Department of the Navy | LPO CORE PROFESSIONAL SUPPORT SERVICES | M9549420D1004USAspending | $3,966,851 | Jul 1, 2026 | Jun 12, 2025 – Jun 14, 2027 |
| Prime | Department of Defense Department of the Army | THIS TASK ORDER IS ISSUED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE RS3 MA IDIQ CONTRACT W15P7T19D0072 FOR THE ACQUISITION OF UNITED STATES MARINE CORPS LOGISTICS COMMAND DATA & ANALYTICS OFFICE SUPPORT SERVICES. | W15P7T19D0072USAspending | $21,405,612 | Jun 23, 2026 | Sep 30, 2024 – Apr 29, 2027 |
| Prime | Department of Defense Department of the Navy | NAVAL LOGISTICS INFORMATION TECHNOLOGY SUPPORT | M9549420D1004USAspending | $1,095,265 | Jul 16, 2025 | Sep 24, 2020 – Sep 27, 2025 |
| Prime | Department of State Department of State | IGF::OT::IGF PEOPLE SOFT SUPPORT SERVICES | GS06F0829ZUSAspending | $4,431,191 | Sep 22, 2024 | Mar 30, 2019 – May 28, 2020 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF - EGEM SUPPORT | GS06F0829ZUSAspending | $16,284,898 | Aug 22, 2024 | Sep 20, 2017 – Sep 28, 2022 |
| Prime | Department of Defense Department of the Navy | THIS ORDER PROVIDES THE LOGISTICS PLANS AND OPERATIONS BRANCH WITH SUBJECT MATTER EXPERTISE SUPPORT IN THE AREAS OF (A) CURRENT AND FUTURE OPERATIONS, (B) STRATEGIC MOBILITY, (C) READINESS, AND (D) WAR RESERVE AND PREPOSITIONING PROGRAMS. | M9549420D1004USAspending | $4,900,397 | May 31, 2024 | Jun 3, 2020 – Jun 14, 2025 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF MULTIMEDIA DESIGN AND DEVELOPMENT SERVICES | — | $1,904,588 | Oct 3, 2022 | Aug 10, 2017 – Aug 14, 2018 |
| Prime | Department of Defense Washington Headquarters Services | INTELLIGENCE ANALYST SUPPORT SERVICES | GS06F0829ZUSAspending | $4,441,624 | Sep 28, 2022 | Sep 30, 2019 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Navy | NLEC INSTRUCTION SUPPORT SERVICES | GS23F038BAUSAspending | $349,200 | Jun 22, 2022 | Sep 21, 2018 – Sep 20, 2022 |
| Prime | Department of State Department of State | REQUIREMENT FOR TASK ORDER TO FACILITATE HR'S INFORMATION TECHNOLOGY MODERNIZATION EFFORTS. | GS06F0829ZUSAspending | $4,988,874 | Jun 16, 2022 | Sep 30, 2020 – May 31, 2022 |
| Prime | Department of State Department of State | "IGF::OT::IGF" MODERNIZATION OF IT SYSTEMS. | GS06F0829ZUSAspending | $2,938,156 | Mar 9, 2022 | Sep 30, 2016 – Sep 29, 2022 |
| Prime | Department of State Department of State | TASK ORDER FOR CONSULTANTS, MID-LEVEL ANALYST, AND SR. SYSTEMS ANALYSTIGF::CL::IGF | GS06F0829ZUSAspending | $3,797,864 | Dec 6, 2021 | Sep 29, 2017 – Mar 28, 2021 |
| Prime | Department of State Department of State | HR SYSTEMS ADMINISTRATIVE POSITIONS - IT SUBJECT MATTER EXPERTS | GS06F0829ZUSAspending | $3,942,834 | Dec 3, 2021 | Sep 30, 2018 – Sep 29, 2020 |
| Prime | Department of State Department of State | HIRES PEOPLE TO PROVIDE SUPPORT FOR PEOPLE SOFT AND EMPLOYEE SELF-SERVICE. IGF::OT::IGF | GS06F0829ZUSAspending | $3,214,324 | Nov 23, 2021 | Sep 30, 2014 – Mar 29, 2019 |
| Prime | Department of State Department of State | REQUIREMENT FOR IT MODERNIZATION SERVICES FOR HR/EX. | 19AQMM19A0319USAspending | $671,591 | Nov 18, 2021 | Feb 27, 2020 – Feb 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.
Subcontracting experience
11 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | PROVIDE IT O&M SERVICES TO PLAN, ENGINEER, IMPLEMENT, ENHANCE, MAINTAIN, AND OPERATE CA’S ENTERPRISE IT INFRASTRUCTURE PO-0019107 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THE PURPOSE OF THIS TASK ORDER AWARD IS TO OBLIGATE $25,500,000.00 TO THE CONSULAR AFFAIRS ENTERPRISE INFRASTRUCTURE OPERATIONS REQUIREMENT. View parent award on USAspending | 47QTCK18D0030USAspending | $27,179,546 | Jul 6, 2026 | — – — |
| Subcontractor | General Services Administration | SUBCONTRACTOR - SERVICES / LABOR P000241568 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: NC Parent award description: SPECIAL OPERATIONS FORCES EMERGING THREATS OPERATIONS AND PLANNING SUPPORT View parent award on USAspending | GS00Q14OADU121USAspending | $248,539 | May 12, 2026 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACTOR - SERVICES / LABOR P000200354 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541511 Parent award performance state: VA Parent award description: POST DEPLOYMENT SYSTEM SUPPORT SERVICES FOR THE GLOBAL COMBAT SUPPORT SYSTEM MARINE CORPS View parent award on USAspending | M6785419D7614USAspending | $689,752 | Jan 7, 2025 | — – — |
| Subcontractor | Department of Defense | THIS REQUIREMENT WILL SUPPORT THE DEPUTY COMMANDANT FOR INSTALLATIONS AND LOGISTICS PRIORITIES
FOR MODERNIZING BUSINESS PROCESSES TO SUPPORT AN EFFECTIVE INTERNAL CONTROL PROGRAM AND IMPROVE EXTERNAL REPORTING
REQUIREMENTS. THIS PROGRAM IS ADMINISTERED BY THE MARINE CORPS OFFICE OF DC I&L, LOGISTICS (LP) DIVISION. THIS
PROGRAM IS A CENTRALIZED, NATIONWIDE PROGRAM THAT IS RESPONSIBLE FOR MEETING THE REQUIREMENTS SET FORTH IN THE OFFICE
OF MANAGEMENT AND BUDGET (OMB) CIRCULAR A-123 (OMB A-123), OMB CIRCULAR A-136 (OMB A-136), THE CHIEF
FINANCIAL OFFICER€„¢S ACT OF 1990 AND THE NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY (NIST) PUBLICATIONS.
ORGANIZATIONS RECEIVING SUPPORT UNDER THIS PROGRAM INCLUDE MARINE CORPS INSTALLATIONS COMMAND (MCICOM),
MARINE CORPS SYSTEMS COMMAND (SYSCOM), MARINE CORPS LOGISTICS COMMAND (LOGCOM), TRAINING AND
EDUCATION COMMAND (TECOM), THE FLEET MARINE FORCES (FMF), AND MARINE CORPS FORCES RESERVE
(MARFORRES). KMI.USN.FIP-IV.2022.IDIQ.TO-F000 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541219 Parent award performance state: VA Parent award description: FINANCIAL IMPROVEMENT AUDIT READINESS (FIAR) SUPPORT SERVICES - BASE YEAR IN SUPPORT OF DC I&L AND OTHER COVERED STAKEHOLDERS. View parent award on USAspending | N0018922DZ015USAspending | $750,000 | Aug 27, 2024 | — – — |
| Subcontractor | Department of Defense | PEO LS SUPPORT SERVICES LTE-S-KMI-24-F-0093 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541990 Parent award performance state: NC Parent award description: LOGISTICS SUPPORT View parent award on USAspending | M6785420D0050USAspending | $188,695 | Jun 25, 2024 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACTOR - SERVICES / LABOR P000173440 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541511 Parent award performance state: VA Parent award description: CORE PDSS SERVICES YEAR 5 View parent award on USAspending | M6785419D7614USAspending | $676,066 | Dec 28, 2023 | — – — |
| Subcontractor | Department of Defense | THIS REQUIREMENT WILL SUPPORT THE DEPUTY COMMANDANT FOR INSTALLATIONS AND LOGISTICS PRIORITIES FOR MODERNIZING BUSINESS PROCESSES TO SUPPORT AN EFFECTIVE INTERNAL CONTROL PROGRAM AND IMPROVE EXTERNAL REPORTING REQUIREMENTS. KMI.USN.FIP-IV.2022.TOF0002 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541219 Parent award performance state: VA Parent award description: BRIDGE CONTRACT/ORDER - DC I&L FIAR SUPPORT SERVICES 7 MONTH BASE PERIOD INCREMENTALLY FUNDED IN THE AMOUNT OF $20,721,133.03. View parent award on USAspending | N0018922DZ015USAspending | $7,935,510 | Sep 28, 2023 | — – — |
| Subcontractor | Department of Defense | PEO LS SUPPORT SERVICES LTE-S-KMI-23-F-0075 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541990 Parent award performance state: NC Parent award description: PROGRAM EXECUTIVE OFFICE, PROGRAM SUPPORT SERVICES CONTRACT View parent award on USAspending | M6785420D0050USAspending | $185,000 | Jun 28, 2023 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACTOR - SERVICES / LABOR P000149488 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541511 Parent award performance state: VA Parent award description: CORE PDSS SERVICES YEAR 4 View parent award on USAspending | M6785419D7614USAspending | $832,686 | Jan 6, 2023 | — – — |
| Subcontractor | Department of Defense | FINANCIAL IMPROVEMENT AND AUDIT READINESS SUPPORT SERVICES KMI.FIAR.USMC.TOF0015 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541219 Parent award performance state: VA Parent award description: BASE PERIOD - FINANCIAL IMPROVEMENT AND AUDIT READINESS SUPPORT SERVICES FOR THE U.S. MARINE CORPS. View parent award on USAspending | N0018918DZ014USAspending | $4,684,985 | Nov 5, 2021 | — – — |
| Subcontractor | Department of Defense | PEO LS SUPPORT SERVICES LTE-S-KMI-21-F-0040 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541990 Parent award performance state: VA Parent award description: PROGRAM EXECUTIVE OFFICER (PEO) LAND SYSTEMS (LS) STAFF SUPPORT SERVICES. View parent award on USAspending | M6785420D0050USAspending | $178,560 | Oct 26, 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
- Department of CommerceGov-sourced
- Department of StateGov-sourced