Data / Federal awards / NAICS 541519 / KNOT TECHNOLOGY SOLUTIONS, L.L.C.
KNOT TECHNOLOGY SOLUTIONS, L.L.C.: 27 federal contract awards, $9.3 million obligated (FY2024 to FY2027)
KNOT TECHNOLOGY SOLUTIONS, L.L.C. (UEI S1E5J1GTFAJ7), Churchton, MD, received 27 federal prime contract awards with $9.3 million obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of Justice ($6.8 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- S1E5J1GTFAJ7
- Parent organization
- KNOT TECHNOLOGY SOLUTIONS, L.L.C
- Location
- Churchton, MD
- Business size
- Small Business
- Contract awards
- 27
- Obligated
- $9.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 3 | $7.2 million |
| 811212 | Computer and Office Machine Repair and Maintenance | 18 | $758,082 |
| 334419 | Other Electronic Component Manufacturing | 1 | $734,877 |
| 334111 | Electronic Computer Manufacturing | 2 | $304,748 |
| 513210 | Software Publishers | 1 | $161,449 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $99,987 |
| 333316 | Photographic and Photocopying Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 3 | $6.8 million |
| Social Security Administration | 10 | $1.2 million |
| Department of Defense | 9 | $1.2 million |
| Department of Health and Human Services | 2 | $73,888 |
| General Services Administration | 2 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $6.3 million |
| FY2026 | $807,951 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06722P0000979 | Department of Justice | Purchase Order | 541519 | 1. SUPPORT AND MAINTENANCE FOR ALL FDDU AND FTU RFID TRACKING EQUIPMENT AND SOFTWARE. 2. SOFTWARE AND HARDWARE ENHANCEMENTS REQUIRED TO ALLO | $7,184,652 | $10,429,184 | September 9, 2022 | August 18, 2027 | Churchton, MD | usaspending.gov |
| HT942525CE005 | Department of Defense | Definitive Contract | 334419 | ENHANCING INVENTORY MANAGEMENT AND BIOSECURITY SURVEILLANCE USING RADIO FREQUENCY IDENTIFICATION (RFID) | $734,877 | $734,877 | September 12, 2025 | September 30, 2026 | Frederick, MD | usaspending.gov |
| 28321323FA0010335 | Social Security Administration | BPA Call | 811212 | CALL ORDER TO PURCHASE THE RENEWAL VISI-TRAC ASSET MANAGER DEVICE LICENSES FOR THE RADIO FREQUENCY IDENTIFICATION EQUIPMENT - BLANKET PURCHA | $375,250 | $375,250 | October 1, 2023 | September 30, 2024 | Baltimore, MD | usaspending.gov |
| 15F06726P0000761 | Department of Justice | Purchase Order | 334111 | IPRO CAMERA | $270,000 | $270,000 | August 31, 2026 | August 30, 2027 | Churchton, MD | usaspending.gov |
| 28321325FA0010164 | Social Security Administration | BPA Call | 811212 | CALL ORDER FOR RADIO FREQUENCY IDENTIFICATION (RFID) SUPPORT SERVICES AND VISI-TRAC LICENSE - 28321325A00040015 | $237,454 | $237,454 | September 29, 2025 | September 28, 2026 | Baltimore, MD | usaspending.gov |
| 28321326FA0010204 | Social Security Administration | BPA Call | 811212 | RADIO FREQUENCY IDENTIFICATION (RFID) CALL ORDER FOR VISI-TRAC LICENSES. | $210,000 | $210,000 | September 16, 2026 | September 28, 2027 | Baltimore, MD | usaspending.gov |
| 28321325FA0010012 | Social Security Administration | BPA Call | 811212 | CALL ORDER TO PURCHASE THE RENEWAL VISI-TRAC ASSET MANAGER DEVICE LICENSES FOR THE RADIO FREQUENCY IDENTIFICATION EQUIPMENT - BLANKET PURCHA | $202,444 | $202,444 | October 1, 2024 | September 30, 2025 | Baltimore, MD | usaspending.gov |
| HC106426P0012 | Department of Defense | Purchase Order | 513210 | VISITRAC 2.0 (SP:PCC-06) | $161,449 | $161,449 | December 30, 2025 | January 29, 2026 | Naval Anacost Annex, DC | usaspending.gov |
| HC106425P0025 | Department of Defense | Purchase Order | 518210 | VISI TRAC ASSET MANAGER | $99,987 | $99,987 | March 3, 2025 | December 31, 2025 | Naval Anacost Annex, DC | usaspending.gov |
| FA282324FE503 | Department of Defense | BPA Call | 811212 | PURCHASE OF QUANTITY 115 VERTIV CYBEX SC900 | $98,077 | $98,077 | June 13, 2024 | September 13, 2024 | Churchton, MD | usaspending.gov |
| 28321326FA0010192 | Social Security Administration | BPA Call | 811212 | CALL ORDER FOR RADIO FREQUENCY IDENTIFICATION (RFID) SUPPORT SERVICES - RFID MOBILE READERS, WARRANTIES AND DEVELOPER SUPPORT | $67,644 | $67,644 | September 2, 2026 | September 1, 2027 | Frederick, MD | usaspending.gov |
| 28321326FA0010194 | Social Security Administration | BPA Call | 811212 | CALL ORDER UNDER BLANKET PURCHASE AGREEMENT (BPA) FOR RADIO FREQUENCY IDENTIFICATION (RFID) SUPPORT SERVICES - PURCHASE OF 30,000 LAPTOP RFI | $65,700 | $65,700 | August 27, 2026 | September 26, 2026 | Baltimore, MD | usaspending.gov |
| 75D30125C20619 | Department of Health and Human Services | Definitive Contract | 541519 | HPE TECH CARE ESSENTIAL SERVICE | $39,140 | $39,140 | September 1, 2025 | August 31, 2026 | Atlanta, GA | usaspending.gov |
| 75D30124P20264 | Department of Health and Human Services | Purchase Order | 334111 | WIRELESS NETWORKING EQUIPMENT | $34,748 | $34,748 | September 25, 2024 | June 29, 2025 | Churchton, MD | usaspending.gov |
| 28321325FA0010016 | Social Security Administration | BPA Call | 811212 | CALL ORDER FOR RADIO FREQUENCY IDENTIFICATION (RFID) STANDARD CUSTOMER SUPPORT - 28321319A00040008 | $34,650 | $34,650 | October 1, 2024 | March 31, 2025 | Baltimore, MD | usaspending.gov |
| FA520925FG046 | Department of Defense | BPA Call | 811212 | SEMICONDUCTOR DEVICES AND ASSOCIATED HARDWARE | $24,538 | $24,538 | October 1, 2024 | September 30, 2025 | Churchton, MD | usaspending.gov |
| FA486125FG011 | Department of Defense | BPA Call | 811212 | IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $22,259 | $22,259 | October 1, 2024 | September 30, 2025 | Churchton, MD | usaspending.gov |
| FA561324FG003 | Department of Defense | BPA Call | 811212 | ELECTRONIC MODULES | $19,746 | $19,746 | October 1, 2023 | September 30, 2024 | Germany | usaspending.gov |
| 28321324FA0010222 | Social Security Administration | BPA Call | 811212 | CALL ORDER FOR RADIO FREQUENCY IDENTIFICATION (RFID) STANDARD CUSTOMER SUPPORT - 28321319A00040008 | $15,281 | $15,281 | July 10, 2024 | September 30, 2024 | Baltimore, MD | usaspending.gov |
| FA441724FG013 | Department of Defense | BPA Call | 811212 | T AND TELECOM -SECURITY AND COMPLIANCE PRODUCTS | $10,560 | $10,560 | October 1, 2023 | September 30, 2024 | Hurlburt Field, FL | usaspending.gov |
| 80TECH26D0492 | National Aeronautics and Space Administration | GWAC | 541519 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 28321319A00040008 | Social Security Administration | BPA | 811212 | IGF::CL::IGF THE PURPOSE OF THIS BPA IS TO PROCURE SERVICES AND SUPPORT FOR SSAS RADIO FREQUENCY IDENTIFICATION (RFID) INITIATIVE. THIS ACQU | $0 | $0 | April 5, 2019 | usaspending.gov | ||
| 28321325A00040015 | Social Security Administration | BPA | 811212 | BLANKET PURCHASE AGREEMENT (BPA) FOR RADIO FREQUENCY IDENTIFICATION (RFID) SUPPORT SERVICES | $0 | $2,395,948 | March 24, 2025 | usaspending.gov | ||
| 47QTCA21A001M | General Services Administration | BPA | 811212 | OTHER THAN SCHEDULE | $0 | $1,600,000 | March 31, 2021 | usaspending.gov | ||
| SP700020D0012 | Department of Defense | IDC | 333316 | 5 YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE PURCHASE OF FLATBED HEAVY DUTY SCANNERS AND ASSOCIATED ON-GOING SERVICES WIT | $0 | $1,460,640 | September 1, 2020 | usaspending.gov | ||
| GS35F0613X | General Services Administration | FSS | 811212 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,483,439 | September 26, 2011 | usaspending.gov | ||
| 15F06719F0003433 | Department of Justice | Delivery Order | 811212 | RFID SYSTEM SUPPORT, SERVICES AND SUPPLIES/EQUIPMENT | $-625,522 | $3,033,334 | August 19, 2019 | August 18, 2024 | Churchton, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 811212 Computer and Office Machine Repair and Maintenance
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334419
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.