AwardTape · Defense awards · Construction · Real property maintenance and repair · W912HP25P0002
W912HP25P0002: $64K purchase order to Knight Govcon LLC
Knight Govcon LLC holds a purchase order from Department of the Army with $64K obligated since Oct 2023, against a ceiling of $187K. Latest action Jan 15, 2026.
Cooper river power dam exit water chamber trash removal
| PIID | W912HP25P0002 |
|---|---|
| Type | purchase order |
| Company | Knight Govcon LLC |
| Agency | Department of the Army |
| Contracting office | W074 ENDIST CHARLESTON |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1JZ MAINTENANCE OF MISCELLANEOUS BUILDINGS |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | $64K |
| Total obligated (lifetime) | $64K |
| Ceiling (base and all options) | $187K |
| Base date | Jan 24, 2025 |
| Latest action | Jan 15, 2026 |
| End date | Jan 23, 2030 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | SC |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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