Data / Federal awards / NAICS 334220 / KNIGHT SKY LLC
KNIGHT SKY LLC: 12 federal contract awards, $281,119 obligated (FY2024 to FY2027)
KNIGHT SKY LLC (UEI VYKYDKFL9RW1), Frederick, MD, received 12 federal prime contract awards with $281,119 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($407,618) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- UEI
- VYKYDKFL9RW1
- Parent organization
- NETWORK INNOVATIONS INC
- Location
- Frederick, MD
- Business size
- Small Business
- Contract awards
- 12
- Obligated
- $281,119
- First action in window
- 2023-12-04
- Latest action
- 2026-07-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 5 | $625,588 |
| 517410 | Satellite Telecommunications | 7 | $-344,469 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 10 | $407,618 |
| General Services Administration | 1 | $0 |
| Department of Defense | 1 | $-126,499 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $897,507 |
| FY2025 | $-296,670 |
| FY2026 | $-319,717 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B06C24F00001122 | Department of Homeland Security | Delivery Order | 334220 | DELIVERY ORDER FOR MODEMS, AND BATTERY KITS AGAINST DHS TACCOM II SSV. | $213,552 | $213,552 | September 30, 2024 | December 30, 2024 | Mcallen, TX | usaspending.gov |
| 70FA5020F00000139 | Department of Homeland Security | Delivery Order | 334220 | CCD - SATCOM SERVICES | $186,400 | $1,828,657 | September 30, 2020 | September 29, 2025 | Mount Weather, VA | usaspending.gov |
| 70FA5024F00000044 | Department of Homeland Security | Delivery Order | 334220 | CONTINUITY COMMUNICATIONS DIVISION (CCD), HAS A REQUIREMENT TO PROCURE SIX (6) STARLINK HIGH PERFORMANCE TERMINALS IN ORDER PROVIDE SUPPORT | $162,252 | $162,252 | April 2, 2024 | June 14, 2025 | Mount Weather, VA | usaspending.gov |
| 70FA3022F00000437 | Department of Homeland Security | Delivery Order | 517410 | SEMI-ANNUAL VSAT MAINTENANCE. | $99,912 | $286,442 | September 30, 2022 | February 28, 2025 | Washington, DC | usaspending.gov |
| 70B03C22F00001255 | Department of Homeland Security | Delivery Order | 334220 | 24 SATELLITE PHONES & SERVICE COMMUNICATIONS | $63,384 | $117,202 | November 21, 2022 | December 6, 2026 | El Paso, TX | usaspending.gov |
| GS00Q17NRD4010 | General Services Administration | IDC | 517410 | IGF::OT::IGF - OTHER FUNCTIONS - BECAUSE NOT DETERMINED TO BE IGF IAW FAR 7.503(D) FOR COMPLEX COMSATCOM SOLUTIONS (CS3) | $0 | $31,992,000 | October 16, 2017 | usaspending.gov | ||
| 70FA3020P00000032 | Department of Homeland Security | Purchase Order | 517410 | SATCOM UPGRADE (PROJECT 44) | $0 | $104,236 | August 11, 2020 | March 10, 2021 | Bluemont, VA | usaspending.gov |
| 70B04C19D00000029 | Department of Homeland Security | IDC | 334220 | THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) VEHICLE FOR TACTICAL COMMUNICATIONS EQUIPMENT AND SERVICES II (TACCOMII) MULTIPLE | $0 | $3,000,000,000 | May 3, 2019 | usaspending.gov | ||
| HSHQEH12A00006 | Department of Homeland Security | BPA | 517410 | IGF::OT::IGF OTHER FUNCTION: DHS, FEDERAL PROTECTIVE SERVICE SATELLITE-DATA SERVICES SUPPORTING THE MOBILE COMMAND VEHICLE (MCV) FLEET. | $0 | $0 | September 17, 2012 | usaspending.gov | ||
| 70FA3020F00000513 | Department of Homeland Security | Delivery Order | 517410 | ONE YEAR MAINTENANCE CONTRACT FOR FEMA NCP CCD TO SHIP ITEMS FOR REPAIR AND MAINTENANCE. | $-879 | $68,721 | July 29, 2020 | June 24, 2025 | Washington, DC | usaspending.gov |
| HC101318F0048 | Department of Defense | Delivery Order | 517410 | SPACE SEGMENT UNITED STATES | $-126,499 | $3,456,208 | January 8, 2018 | July 7, 2023 | Fort Belvoir, VA | usaspending.gov |
| 70Z07919FPT105400 | Department of Homeland Security | BPA Call | 517410 | SWIFT 64 DATA AIRTIME | $-317,003 | $178,188 | February 8, 2019 | December 31, 2020 | Herndon, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 517410 Satellite Telecommunications
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 517410
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.