Data / Federal awards / NAICS 561612 / KNIGHT DIVISION TACTICAL LLC
KNIGHT DIVISION TACTICAL LLC: 25 federal contract awards, $5.9 million obligated (FY2024 to FY2027)
KNIGHT DIVISION TACTICAL LLC (UEI VBG5DD3FTRA3), Bloomfield, IN, received 25 federal prime contract awards with $5.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($5.0 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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- VBG5DD3FTRA3UEI
- Bloomfield, INLocation
- Small BusinessBusiness size
- 25Contract awards
- $5.9 millionObligated
- 2024-07-30First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 15 | $4.7 million |
| 115310 | Support Activities for Forestry | 4 | $951,427 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 6 | $231,376 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 23 | $5 million |
| Department of the Interior | 2 | $925,787 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $3 million |
| FY2026 | $1.1 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L3725K8547 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE S-473 KNIGHT DIVISION TACTICAL SECURITY GUARD | $834,120 | $834,120 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1284M824K5102 | Department of Agriculture | Purchase Order | 561612 | S510, FISH CREEK, WYBTF002416, SSEC, SERVICE - SECURITY; | $818,490 | $818,490 | August 30, 2024 | September 18, 2024 | Jackson, WY | usaspending.gov |
| 1202RZ25K5776 | Department of Agriculture | Purchase Order | 561612 | S69, DILLION, CASRF000715, SSEC, SERVICE - SECURITY; | $681,231 | $681,231 | August 28, 2025 | October 16, 2025 | Eureka, CA | usaspending.gov |
| 1284M825K4017 | Department of Agriculture | Purchase Order | 561612 | S318, PACK TRAIL, WYBTF002439, SSEC, SERVICE - SECURITY; | $560,766 | $560,766 | October 5, 2024 | November 3, 2024 | Jackson, WY | usaspending.gov |
| 12034326K5068 | Department of Agriculture | Purchase Order | 561612 | S360, SAND CREEK, MTBDF266319, SSEC, SERVICE - SECURITY; | $428,163 | $428,163 | August 28, 2026 | September 28, 2026 | Dillon, MT | usaspending.gov |
| 1204H124K5322 | Department of Agriculture | Purchase Order | 561612 | S517, *WHISKY CREEK, ORMHF000639, SSEC, SERVICE - SECURITY; | $367,522 | $367,522 | August 15, 2024 | October 2, 2024 | Sandy, OR | usaspending.gov |
| 1202RZ25K5475 | Department of Agriculture | Purchase Order | 561612 | S97, ORLEANS COMPLEX, CASRF000515, SSEC, SERVICE - SECURITY; | $350,275 | $350,275 | July 12, 2025 | August 8, 2025 | Eureka, CA | usaspending.gov |
| 12010926K5008 | Department of Agriculture | Purchase Order | 561612 | S422, UPPER SMITH, IDIPF000347, SSEC, SERVICE - SECURITY; | $308,232 | $308,232 | July 19, 2026 | August 16, 2026 | Coeur D Alene, ID | usaspending.gov |
| 1282X925K5009 | Department of Agriculture | Purchase Order | 561612 | S316, ELK, WYBHF000399, SSEC, SERVICE - SECURITY; | $255,276 | $255,276 | October 7, 2024 | October 27, 2024 | Sheridan, WY | usaspending.gov |
| 1204H124K5166 | Department of Agriculture | Purchase Order | 561612 | S730, FALLS, ORMAF002502, SSEC, SERVICE - SECURITY; | $220,950 | $220,950 | July 30, 2024 | August 17, 2024 | John Day, OR | usaspending.gov |
| 1202RZ25K5779 | Department of Agriculture | Purchase Order | 561612 | S132, PEAK, CASHF000942, SSEC, SERVICE - SECURITY; | $211,849 | $211,849 | August 28, 2025 | September 8, 2025 | Redding, CA | usaspending.gov |
| 1204H124K5422 | Department of Agriculture | Purchase Order | 561612 | S148, SANDSTONE, ORMHF000818, SSEC, SERVICE - SECURITY; | $161,826 | $161,826 | August 29, 2024 | September 20, 2024 | Sandy, OR | usaspending.gov |
| 1204H124K5441 | Department of Agriculture | Purchase Order | 561612 | S440, *WILLIAMS MINE, WAGPF000813, SSEC, SERVICE - SECURITY; | $107,170 | $107,170 | August 30, 2024 | September 10, 2024 | Vancouver, WA | usaspending.gov |
| 1204H124K5548 | Department of Agriculture | Purchase Order | 561612 | S265, BUCK CREEK, ORFWF240332, SSEC, SERVICE - SECURITY; | $94,882 | $94,882 | September 14, 2024 | September 27, 2024 | Lakeview, OR | usaspending.gov |
| 140L3725K8549 | Department of the Interior | Purchase Order | 115310 | S5DL CRAM S-157 KNIGHT DIVISION TACTICAL SERVICE, SECURITY | $91,666 | $91,666 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ26K5257 | Department of Agriculture | Purchase Order | 532490 | E193, GOLD MOUNTAIN, COGMF000099, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; | $76,932 | $76,932 | July 3, 2026 | August 12, 2026 | Delta, CO | usaspending.gov |
| 1282X924K5012 | Department of Agriculture | Purchase Order | 561612 | S160, ALEXANDER MOUNTAIN , COARF000683, SSEC, SERVICE - SECURITY; | $73,625 | $73,625 | August 2, 2024 | August 9, 2024 | Fort Collins, CO | usaspending.gov |
| 1202RZ26K5473 | Department of Agriculture | Purchase Order | 561612 | S200, ELDER 1, MTLNF260296, SSEC, SERVICE - SECURITY; | $57,017 | $57,017 | July 30, 2026 | August 10, 2026 | Missoula, MT | usaspending.gov |
| 1284M826K5017 | Department of Agriculture | Purchase Order | 532490 | MULTI, BABYLON, UTMLF005112, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; | $40,473 | $40,473 | July 1, 2026 | July 27, 2026 | Price, UT | usaspending.gov |
| 1204H126K5159 | Department of Agriculture | Purchase Order | 532490 | E28, BACKBONE, WAGPF000827, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; E22, BACKBONE, WAGPF000827, BLGT, BALLOON LIGHTS; | $34,440 | $34,440 | August 8, 2026 | September 2, 2026 | Vancouver, WA | usaspending.gov |
| 12837126K5033 | Department of Agriculture | Purchase Order | 532490 | E45, BEEHIVE, NMCAF000357, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; | $31,632 | $31,632 | June 29, 2026 | July 8, 2026 | Taos, NM | usaspending.gov |
| 1202RZ26K5525 | Department of Agriculture | Purchase Order | 532490 | E68, WARD, NVHTF040303, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; | $28,846 | $28,846 | August 4, 2026 | August 12, 2026 | Sparks, NV | usaspending.gov |
| 1204H126K5065 | Department of Agriculture | Purchase Order | 115310 | E30, SKYO, WAGPF000696, BLGT, BALLOON LIGHTS; | $22,040 | $22,040 | July 26, 2026 | August 8, 2026 | Vancouver, WA | usaspending.gov |
| 12837126K5036 | Department of Agriculture | Purchase Order | 532490 | E122, MCCAULEY SPRINGS, NMSNF000312, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; | $19,053 | $19,053 | June 29, 2026 | July 4, 2026 | Santa Fe, NM | usaspending.gov |
| 12034326K5084 | Department of Agriculture | Purchase Order | 115310 | E37, SILVER, IDIPF000697, BLGT, BALLOON LIGHTS; | $3,600 | $3,600 | September 1, 2026 | September 9, 2026 | Coeur D Alene, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 532490
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.