Data / Federal awards / NAICS 333922 / KNAPP INC
KNAPP INC: 14 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
KNAPP INC (UEI CRBFTD5K57K4), Kennesaw, GA, received 14 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.0 million) and its largest code is NAICS 333922 Conveyor and Conveying Equipment Manufacturing.
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- UEI
- CRBFTD5K57K4
- Location
- Kennesaw, GA
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $2.0 million
- First action in window
- 2023-10-21
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333922 | Conveyor and Conveying Equipment Manufacturing | 3 | $1.2 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 6 | $547,684 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $170,159 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $28,073 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 3 | $11,114 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 14 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $311,862 |
| FY2026 | $237,312 |
Contract awards
All 14 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77024P0316 | Department of Veterans Affairs | Purchase Order | 333922 | UPGRADE COMPONENTS OF A UNIT OF USE AUTOMATION (UUA) @ THE DALLAS CMOP | $1,181,374 | $1,181,374 | September 30, 2024 | January 31, 2026 | Kennesaw, GA | usaspending.gov |
| 36C77026P0087 | Department of Veterans Affairs | Purchase Order | 332999 | BRACES | $170,159 | $170,159 | September 30, 2026 | October 30, 2026 | Kennesaw, GA | usaspending.gov |
| 36C77023P0003 | Department of Veterans Affairs | Purchase Order | 811210 | HINES CMOP KNAPP MAINTENANCE | $154,332 | $270,264 | December 23, 2022 | December 22, 2025 | Hines, IL | usaspending.gov |
| 36C77025N0063 | Department of Veterans Affairs | Delivery Order | 811210 | EQUIPMENT SOFTWARE SERVICE AGREEMENT | $145,752 | $145,752 | August 1, 2025 | July 31, 2026 | Lancaster, TX | usaspending.gov |
| 36C77026N0038 | Department of Veterans Affairs | Delivery Order | 811210 | EQUIPMENT SOFTWARE SERVICE AGREEMENT | $102,204 | $102,204 | August 1, 2026 | July 31, 2027 | Lancaster, TX | usaspending.gov |
| 36C77026P0022 | Department of Veterans Affairs | Purchase Order | 811210 | KNAPP SYSTEM MAINTENANCE AND HOTLINE SERVICES | $84,961 | $84,961 | December 23, 2025 | December 22, 2026 | Hines, IL | usaspending.gov |
| 36C77024N0077 | Department of Veterans Affairs | Delivery Order | 811210 | EQUIPMENT SOFTWARE SERVICE AGREEMENT | $60,436 | $60,436 | August 1, 2024 | July 31, 2025 | Lancaster, TX | usaspending.gov |
| 36C77021C0008 | Department of Veterans Affairs | Definitive Contract | 333922 | UPGRADE OF TABLET CAPSULE AUTOMATION (TCA) AND UNIT OF USE AUTOMATION (UUA) | $45,059 | $17,123,702 | September 30, 2021 | March 31, 2027 | Kennesaw, GA | usaspending.gov |
| 36C77025P0006 | Department of Veterans Affairs | Purchase Order | 326199 | 100 EACH DISPENSING CANISTERS | $28,073 | $28,073 | October 23, 2024 | May 31, 2025 | Kennesaw, GA | usaspending.gov |
| 36C77023F0084 | Department of Veterans Affairs | Delivery Order | 811219 | HOTLINE SYSTEM SUPPORT SERVICE - EXERCISE OPTION YR. II | $13,366 | $32,932 | August 1, 2023 | July 31, 2024 | Lancaster, TX | usaspending.gov |
| 36C77023P0040 | Department of Veterans Affairs | Purchase Order | 333922 | UNIT OF USE (UOU) AUTOMATION UPGRADE OF WORN OUT COMPONENTS | $0 | $1,072,906 | January 11, 2023 | December 15, 2024 | Kennesaw, GA | usaspending.gov |
| 36C77024D0012 | Department of Veterans Affairs | IDC | 811210 | EQUIPMENT SOFTWARE SERVICE AGREEMENT | $0 | $699,115 | August 1, 2024 | usaspending.gov | ||
| 36C77022N0128 | Department of Veterans Affairs | Delivery Order | 811219 | HOTLINE SYSTEM SUPPORT SERVICE - EXERCISE OPTION YR. III | $-70 | $38,106 | August 1, 2022 | July 31, 2023 | Lancaster, TX | usaspending.gov |
| 36C77020N0072 | Department of Veterans Affairs | Delivery Order | 811219 | HOTLINE SYSTEM SUPPORT SERVICE OPTION YEAR 01 TASK ORDER | $-2,183 | $15,985 | August 1, 2020 | July 31, 2021 | Lancaster, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333922 Conveyor and Conveying Equipment Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 333922
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 332999
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.