KNIGHT EAGLE CONTRACTING GROUP, INC. Federal Contracts — Government Award History
Total (All Time)$11M
Latest FY$1M
Primary AgencyDepartment of Transportation
KNIGHT EAGLE CONTRACTING GROUP, INC. has received $11M in total federal contract awards
across 4 fiscal year(s). ▼ 57.4% vs FY2023 Peak year was FY2021 ($4M).
Primary awarding agency: Department of Transportation.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $1.5M | 4건 | Department of Transportation | |
| FY2023 | $3.4M | 4건 | General Services Administration | |
| FY2022 | $2.1M | 3건 | General Services Administration | |
| FY2021 | $4.2M | 7건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-09-24 | Department of Defense | $3.3M | JOLIET ATFP UPGRADE |
| 2023-08-08 | General Services Administration | $2.7M | WALLACE F. BENNET FEDERAL BUIDLING 125 STATE STREET, SALT LAKE CITY, UT |
| 2019-09-16 | Department of Defense | $1.6M | REPLACEMENT OF ROOF ON BUILDINGS 108 AND 109. |
| 2022-09-15 | General Services Administration | $1.5M | ROOF REPLACEMENT PROJECT – DICK CHENEY FEDERAL BUILDING, 100 EAST B STREET, CASP |
| 2021-09-15 | General Services Administration | $607,430 | PEMBINA ROOF REPLACEMENT PROJECT – PEMBINA LPOE PEMBINA, ND 58271 |
| 2022-05-09 | Department of Defense | $491,896 | REPLACE OUTSIDE MAINTENANCE ROOF |
| 2023-08-11 | Department of Transportation | $472,266 | ZAU ROOF REPLACEMENT |
| 2024-03-22 | Department of Transportation | $456,366 | SITE PREPARATION FOR FAA ENTERPRISE NETWORK SERVICES (FENS) AT THE ZAU ARTCC |
| 2024-11-21 | Department of Transportation | $376,348 | ZAU ARTCC REPLACE GUARDHOUSE HEATING AND AIR CONDITIONING UNIT (HVAC) AND REPLAC |
| 2024-02-06 | Department of Transportation | $375,527 | FPR ATCT WATERPROFING JCN 21000605 |
| 2024-05-29 | Department of Transportation | $338,500 | ZID ARTCC: RECONFIGURE THE E-COMPLEX AT THE INDIANAPOLIS AIR ROUTE TRAFFIC CONTR |
| 2024-02-23 | Department of Transportation | $299,789 | SITE PREPARATION FOR FAA ENTERPRISE NETWORK SERVICES (FENS) AT THE ZID ARTCC |
| 2020-03-13 | Department of Labor | $296,726 | ST. LOUIS JCC – PROJECT 4052 GC SOLICITATION PACKAGE EDUCATION BUILDING 223B ROO |
| 2023-05-15 | Department of Agriculture | $248,944 | BUILDING C8 ROOF REPLACEMENT, AMES |
| 2025-12-01 | Department of Transportation | $164,044 | ZID CHILLER WORK FROM POTENTIAL LIGHTING STRIKE |
| 2021-09-15 | General Services Administration | $162,181 | 2730 ROOF REPAIRS, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO |
| 2021-09-27 | General Services Administration | $47,785 | REPAIR ROOF MEMBRANE, BUILDING 67, DENVER FEDEARL CENTER, LAKEWOOD, COLORADO |
| 2023-06-21 | Department of Agriculture | $40,800 | CONTRACT FOR CONTRACTOR TO CONSTRUCT A ROOF ACCESS IN BUILDING 520 |
| 2022-06-22 | General Services Administration | $35,032 | ROOFING EVALUATION AND REPAIR BUILDING 15 DENVER FEDERAL CENTER, DENVER COLORADO |
| 2021-09-20 | General Services Administration | $24,448 | B25 ROOF PATCH REPAIRS, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO |