Data / Federal awards / NAICS 561210 / KNIGHTO LLC
KNIGHTO LLC: 13 federal contract awards, $346,754 obligated (FY2024 to FY2027)
KNIGHTO LLC (UEI F7A5AA89YB36), Leesburg, VA, received 13 federal prime contract awards with $346,754 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($455,466) and its largest code is NAICS 561210 Facilities Support Services.
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- F7A5AA89YB36UEI
- Leesburg, VALocation
- Small BusinessBusiness size
- 13Contract awards
- $346,754Obligated
- 2023-10-01First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 8 | $218,626 |
| 236220 | Commercial and Institutional Building Construction | 4 | $128,128 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $-0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 10 | $455,466 |
| General Services Administration | 2 | $0 |
| Department of the Treasury | 1 | $-108,712 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $684,689 |
| FY2025 | $-362,852 |
| FY2026 | $24,918 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24620C0059 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION SERVICES TO COMPLETE PROJECT 652-CSI-203 NEW EP LABORATORY | $421,704 | $5,719,080 | September 30, 2020 | October 29, 2026 | Richmond, VA | usaspending.gov |
| 36C78623F0049 | Department of Veterans Affairs | Delivery Order | 561210 | EXERCISE OY3 - PORT HUDSON NATIONAL CEMETERY TOTAL OPERATIONS | $350,564 | $350,564 | October 1, 2023 | September 30, 2024 | Zachary, LA | usaspending.gov |
| 36C78623F0050 | Department of Veterans Affairs | Delivery Order | 561210 | EXERCISING OY3 FOR BATON ROUGE TOTAL CEMETERY OPERATIONS. | $207,880 | $207,880 | October 1, 2023 | September 30, 2024 | Baton Rouge, LA | usaspending.gov |
| 36C24521C0066 | Department of Veterans Affairs | Definitive Contract | 236220 | DESIGN BUILD LOCH RAVEN COMPOUNDING PHARMACY AREA | $68,269 | $2,568,395 | February 8, 2021 | November 18, 2025 | Baltimore, MD | usaspending.gov |
| 47QRAA20D000N | General Services Administration | FSS | 236220 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | October 25, 2019 | usaspending.gov | ||
| 36C78618F0537 | Department of Veterans Affairs | Delivery Order | 561210 | RAISE REALIGN AND TURF RENOVATION SERVICES | $0 | $3,560,256 | September 4, 2018 | February 8, 2024 | Catonsville, MD | usaspending.gov |
| GS21F0215W | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $135,000 | August 31, 2010 | usaspending.gov | ||
| 36C78621C0043 | Department of Veterans Affairs | Definitive Contract | 237990 | CONTRACTOR REQUIRED TO COMPLETE ALL WORK IN ACCORDANCE WITH STATEMENT OF WORK, SPECIFICATIONS AND DRAWINGS. | $-0 | $3,618,812 | May 17, 2021 | January 6, 2023 | Chattanooga, TN | usaspending.gov |
| 36C78623F0009 | Department of Veterans Affairs | Delivery Order | 561210 | FY23 TASK ORDER, TOTAL CEMETERY OPERATIONS, BATON ROUGE NATIONAL CEMETERY | $-27,369 | $169,551 | October 1, 2022 | September 30, 2023 | Baton Rouge, LA | usaspending.gov |
| 36C78623F0006 | Department of Veterans Affairs | Delivery Order | 561210 | OPTION YEAR, FACILITY MAINTENANCE, PORT HUDSON NATIONAL CEMETERY | $-43,098 | $297,960 | October 1, 2022 | April 11, 2024 | Zachary, LA | usaspending.gov |
| 20341221F00013 | Department of the Treasury | Delivery Order | 561210 | COVID-19 DISINFECT VIENNA VA AND WASHINGTON DC LOCATIONS TO PROTECT FROM EXPOSURE TO THE COVID-19 VIRUS | $-108,712 | $293,238 | November 7, 2020 | February 6, 2022 | Vienna, VA | usaspending.gov |
| 36C24121F0025 | Department of Veterans Affairs | Delivery Order | 561210 | JANITORIAL SERVICES | $-160,639 | $298,166 | October 1, 2020 | September 30, 2023 | West Haven, CT | usaspending.gov |
| 36C24619C0127 | Department of Veterans Affairs | Definitive Contract | 236220 | SALEM VAMC ASBESTOS ABATEMENT PROJECT | $-361,845 | $642,768 | September 11, 2019 | July 28, 2021 | Salem, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
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.