01 / Contract Profile
70Z07919FPT105400 Federal Contract Award
Agency code 7008
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $317,002.75. $261,415.25 OF THE ALLOCATED FUNDS ARE CANCELLED AND INELIGIBLE FOR CLOSEOUT. TOTAL CONTRACT VALUE IS HEREBY DECREASED BY $317,002.75 FROM $495,190.75 TO $178,188.00. ALL OTHER TERMS REMAIN IN EFFECT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70Z07919FPT105400 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$317.0K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $1.17M | 3 | — |
| FY 2020 | -$676.6K | 2 | −157.7% |
| FY 2025 | -$317.0K | 1 | +53.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | U.S. COAST GUARD | C5I DIVISION 1 ALEXANDRIA |
05 / Contractor
Who holds this federal contract?
KNIGHT SKY LLC
UEI VYKYDKFL9RW1 · CAGE 44DU1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517410 | SATELLITE TELECOMMUNICATIONS | $178.2K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D304 | IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $178.2K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HERNDON, LOUDOUN, DISTRICT OF COLUMBIA, UNITED STATES
ZIP 205980010
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 31, 2025 | P00005 | -$317.0K | C5I DIVISION 1 ALEXANDRIAOffice code 70Z079 | 517410 | D304 |
| Feb 7, 2020 | P00004 | $75.2K | C5I DIVISION 1 ALEXANDRIAOffice code 70Z079 | 517410 | D304 |
| Feb 4, 2020 | P00003 | -$751.8K | C5I DIVISION 1 ALEXANDRIAOffice code 70Z079 | 517410 | D304 |
| Oct 17, 2019 | P00002 | $420.0K | C5I DIVISION 1 ALEXANDRIAOffice code 70Z079 | 517410 | D304 |
| Sep 5, 2019 | P00001 | $0 | C5I DIVISION 1 ALEXANDRIAOffice code 70Z079 | 517410 | D304 |
| Feb 4, 2019 | Base action | $751.8K | C5I DIVISION 1 ALEXANDRIAOffice code 70Z079 | 517410 | D304 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.