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CHARLES REED KNIGHT JR
Doing business as KNIGHT'S ARMAMENT COMPANY
TITUSVILLE, FL, 32780
Unclaimed
VOSB· Self-reported in SAM
Prime contracting experience
32 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 Department of the Army | 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. | — | $30,783,139 | Mar 19, 2026 | Sep 23, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER IN SUPPORT OF FOREIGN MILITARY SALES | W15QKN20D0044USAspending | $1,084,223 | Mar 18, 2026 | Sep 16, 2024 – Jul 30, 2025 |
| Prime | Department of Defense Department of the Army | FIRM FIXED PRICE CONTRACT IN SUPPORT OF A FOREIGN MILITARY SALES (FMS) REQUIREMENT. | — | $21,252,597 | Mar 16, 2026 | Sep 25, 2025 – Jan 30, 2027 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER IN SUPPORT OF FOREIGN MILITARY SALES | W15QKN20D0044USAspending | $557,014 | Mar 16, 2026 | Sep 16, 2024 – May 30, 2025 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER IN SUPPORT OF FOREIGN MILITARY SALES | W15QKN20D0044USAspending | $978,051 | Dec 18, 2025 | Sep 3, 2025 – Jan 30, 2026 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER TO SUPPORT UNITED STATES ARMY STOCK REPLENISHMENT. | W15QKN20D0044USAspending | $548,092 | Sep 11, 2025 | Sep 11, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER IN SUPPORT OF FOREIGN MILITARY SALES | W15QKN20D0044USAspending | $353,806 | Aug 27, 2025 | Sep 16, 2024 – Jun 20, 2025 |
| Prime | Department of Defense Department of the Navy | LAMG GEN 3/1 SIDE FLIP TRAY WITH BARREL ASSEMBLY. | — | $271,724 | Jun 6, 2025 | Jun 6, 2025 – Jun 6, 2026 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR 231 EA OF SUPPRESSOR & BARR | W56HZV20D0081USAspending | $1,033,034 | May 30, 2025 | May 30, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER IN SUPPORT OF FOREIGN MILITARY SALES (FMS) | W15QKN20D0044USAspending | $273,303 | Mar 20, 2025 | Sep 7, 2022 – Aug 30, 2024 |
| Prime | Department of Defense Department of the Army | M110 DELIVERY ORDER IN SUPPORT OF FOREIGN MILITARY SALES. | W15QKN20D0044USAspending | $624,365 | Feb 5, 2025 | Sep 18, 2023 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER IN SUPPORT OF THE UNITED STATES MARINE CORPS | W15QKN20D0044USAspending | $1,970,024 | Dec 18, 2024 | Dec 18, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER. CONSUMABLE ITEMS-HARDWARE. SUPPRESSOR AND BARREL KIT, FIFTH ORDERING YEAR, KNIGHTS ARMAMENT. | W56HZV20D0081USAspending | $755,770 | Nov 12, 2024 | Sep 19, 2024 – Apr 25, 2025 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR SPARE PARTS IN SUPPORT OF THE UNITED STATES SPECIAL OPERATIONS COMMAND. | W15QKN20D0044USAspending | $841,275 | Sep 16, 2024 | Sep 16, 2024 – May 20, 2025 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER IN SUPPORT OF THE UNITED STATES SPECIAL OPERATIONS COMMAND (SOCOM) | W15QKN20D0044USAspending | $587,060 | Sep 16, 2024 | Sep 16, 2024 – Mar 28, 2025 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER IN SUPPORT OF THE UNITED STATES SPECIAL OPERATIONS COMMAND (SOCOM) | W15QKN20D0044USAspending | $698,921 | Jun 26, 2024 | Jun 26, 2024 – Jan 21, 2025 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER IN SUPPORT OF THE UNITED STATES MARINE CORPS. | W15QKN20D0044USAspending | $2,250,032 | Jun 3, 2024 | Jun 3, 2024 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER IN SUPPORT OF THE UNITED STATES MARINE CORPS. | W15QKN20D0044USAspending | $1,026,095 | Mar 26, 2024 | Sep 19, 2023 – May 30, 2025 |
| Prime | Department of Defense Department of the Navy | 6.5CM CONVERSION KIT | N0016418DJN50USAspending | $4,487,282 | Nov 28, 2023 | Jun 19, 2020 – Jul 29, 2024 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER IN SUPPORT OF THE UNITED STATES SPECIAL OPERATIONS COMMAND. | W15QKN20D0044USAspending | $528,097 | Sep 19, 2023 | Sep 19, 2023 – Sep 30, 2024 |
| Prime | Department of Homeland Security U.S. Secret Service | DELIVERY ORDER IN ACCORDANCE WITH IDIQ 70US0918D70090004 FOR RIFLE, ASSEMBLIES AND COMPONENTS FOR SR-16 RIFLE SYSTEM. | 70US0918D70090004USAspending | $1,501,553 | Jun 20, 2023 | Jun 12, 2023 – Oct 11, 2023 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER IN SUPPORT OF THE UNITED STATES COAST GUARD. | W15QKN20D0044USAspending | $1,001,926 | Feb 27, 2023 | Sep 20, 2022 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Army | M110 DELIVERY ORDER IN SUPPORT OF FOREIGN MILITARY SALES. | W15QKN20D0044USAspending | $4,555,050 | Feb 27, 2023 | Feb 8, 2022 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER IN SUPPORT OF THE OFFICE OF CUSTOMS AND BORDER PATROL. | W15QKN20D0044USAspending | $735,231 | Feb 22, 2023 | Aug 25, 2022 – May 31, 2023 |
| Prime | Department of Defense Department of the Army | M110 DELIVERY ORDER IN SUPPORT OF FOREIGN MILITARY SALES | W15QKN20D0044USAspending | $429,904 | Feb 13, 2023 | Sep 23, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER IN SUPPORT OF FOREIGN MILITARY SALES | W15QKN20D0044USAspending | $2,323,074 | Dec 21, 2022 | Dec 21, 2022 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER. CONSUMABLE ITEMS-HARDWARE. SUPPRESSOR AND BARREL KIT. | W56HZV20D0081USAspending | $927,366 | Oct 28, 2022 | Sep 1, 2022 – Aug 31, 2023 |
| Prime | Department of Homeland Security U.S. Secret Service | TO PURCHASE RIFLES, PARTS, AND ACCESSORIES | 70US0918D70090004USAspending | $1,471,560 | Sep 22, 2022 | Sep 21, 2022 – Dec 20, 2022 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR M110 UNITS, SPARE PARTS AND SPARE MAGAZINES | W15QKN20D0044USAspending | $1,825,294 | Sep 15, 2022 | Sep 23, 2021 – Jul 29, 2022 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER IN SUPPORT OF FOREIGN MILITARY SALES. | W15QKN20D0044USAspending | $267,944 | Sep 15, 2022 | Sep 23, 2021 – Jul 29, 2022 |
| Prime | Department of Defense Department of the Army | M110 | W15QKN20D0044USAspending | $4,936,457 | Aug 25, 2022 | Aug 25, 2022 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Army | M110 ORDER IS SUPPORT OF FOREIGN MILITARY SALES | W15QKN20D0044USAspending | $572,390 | May 18, 2022 | Sep 24, 2020 – Aug 30, 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
10 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 | KNIGHTS ARMAMENT COMPANY 1420955 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4566704983!CLIP ON MAGNIFIER View parent award on USAspending | SPE8EJ21D0020USAspending | $568,020 | Dec 27, 2024 | — – — |
| Subcontractor | Department of Defense | KNIGHTS ARMAMENT COMPANY 1417502 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $83,017 | Dec 2, 2024 | — – — |
| Subcontractor | Department of Homeland Security | KNIGHTS ARMAMENT COMPANY 1393268 · Prime awardUSAspending | 70B06C24D00000013USAspending | $54,082 | Aug 5, 2024 | — – — |
| Subcontractor | Department of Defense | KNIGHTS ARMAMENT COMPANY 1344207 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $39,532 | Dec 27, 2023 | — – — |
| Subcontractor | Department of Defense | KNIGHTS ARMAMENT COMPANY 1280656 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423850 Parent award performance state: VA Parent award description: 4560621125!KIT INOD View parent award on USAspending | SPE8EJ21D1020USAspending | $1,144,800 | Apr 20, 2023 | — – — |
| Subcontractor | Department of Defense | KNIGHTS ARMAMENT COMPANY 1277618 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $98,830 | Apr 11, 2023 | — – — |
| Subcontractor | Department of Defense | KNIGHTS ARMAMENT COMPANY 1236233 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4558599688!PVS30 W ACC GRN AG BLK FOM 16001800 View parent award on USAspending | SPE8EJ21D0020USAspending | $289,581 | Sep 30, 2022 | — – — |
| Subcontractor | Department of Homeland Security | KNIGHTS MANUFACTURING COMPANY 1233468 · Prime awardUSAspending | 70CMSW21A00000002USAspending | $52,118 | Sep 26, 2022 | — – — |
| Subcontractor | Department of Defense | KNIGHTS ARMAMENT COMPANY 1205335 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $120,505 | Jun 15, 2022 | — – — |
| Subcontractor | Department of Defense | KNIGHTS ARMAMENT COMPANY 1197113 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4557121874!PVS30 LW HIGH FOM AG WHT W/ACCESS View parent award on USAspending | SPE8EJ21D0020USAspending | $171,600 | May 12, 2022 | — – — |
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 DefenseGov-sourced
- Department of Homeland SecurityGov-sourced