CHARLES REED KNIGHT JR
TITUSVILLE, Florida
Total Received
$72.7M
Total Awards
168
State
Florida
Last Updated
Mar 11, 2026
Yearly Funding Trend
$44.2M24
$28.5M25
Top 50 Awards to CHARLES REED KNIGHT JR
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 11, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W91CRB24C5042_9700_-NONE-_-NONE- CONTRACT FOR FOREIGN MILITARY SALES CASE NUMBER SW-B-WCD SWEDEN. | Department of Defense Department of the Army | — | TITUSVILLE, FL-08 | 2024 | $30,783,139 |
CONT_AWD_W15QKN25C0033_9700_-NONE-_-NONE- FIRM FIXED PRICE CONTRACT IN SUPPORT OF A FOREIGN MILITARY SALES (FMS) REQUIREMENT. | Department of Defense Department of the Army | — | TITUSVILLE, FL-08 | 2025 | $21,252,597 |
CONT_AWD_N0016420FJ172_9700_N0016418DJN50_9700 M110A3 22" 6.5CM CONVERSION KIT | Department of Defense Department of the Navy | — | TITUSVILLE, FL-08 | 2024 | $4,487,282 |
CONT_AWD_W15QKN24F0284_9700_W15QKN20D0044_9700 DELIVERY ORDER IN SUPPORT OF THE UNITED STATES MARINE CORPS. | Department of Defense Department of the Army | — | TITUSVILLE, FL-08 | 2024 | $2,250,032 |
CONT_AWD_W15QKN25F0064_9700_W15QKN20D0044_9700 DELIVERY ORDER IN SUPPORT OF THE UNITED STATES MARINE CORPS | Department of Defense Department of the Army | — | TITUSVILLE, FL-08 | 2025 | $1,970,024 |
CONT_AWD_W15QKN24F0394_9700_W15QKN20D0044_9700 MODIFICATION TO PROVIDE TRANSPORTATION ACCOUNTING CODE AND REDIRECT SHIPMENT TO ANNISTON ARMY DEPOT. | Department of Defense Department of the Army | — | TITUSVILLE, FL-08 | 2024 | $1,084,223 |
CONT_AWD_W912CH25F0322_9700_W56HZV20D0081_9700 DELIVERY ORDER FOR 231 EA OF SUPPRESSOR & BARR | Department of Defense Department of the Army | — | TITUSVILLE, FL-08 | 2025 | $1,033,034 |
CONT_AWD_W15QKN23F0443_9700_W15QKN20D0044_9700 MODIFICATION TO UPDATE DELIVERY SCHEDULE. | Department of Defense Department of the Army | — | TITUSVILLE, FL-08 | 2024 | $1,026,095 |
CONT_AWD_W15QKN25F0244_9700_W15QKN20D0044_9700 DELIVERY ORDER IN SUPPORT OF FOREIGN MILITARY SALES | Department of Defense Department of the Army | — | TITUSVILLE, FL-08 | 2025 | $978,051 |
CONT_AWD_W15QKN24F0464_9700_W15QKN20D0044_9700 DELIVERY ORDER FOR SPARE PARTS IN SUPPORT OF THE UNITED STATES SPECIAL OPERATIONS COMMAND. | Department of Defense Department of the Army | — | TITUSVILLE, FL-08 | 2024 | $841,275 |
CONT_AWD_W912CH24F0278_9700_W56HZV20D0081_9700 DELIVERY SCHEDULE MOD TO DO W912CH-24-F0278 | Department of Defense Department of the Army | — | TITUSVILLE, FL-08 | 2024 | $755,770 |
CONT_AWD_W15QKN24F0312_9700_W15QKN20D0044_9700 DELIVERY ORDER IN SUPPORT OF THE UNITED STATES SPECIAL OPERATIONS COMMAND (SOCOM) | Department of Defense Department of the Army | — | TITUSVILLE, FL-08 | 2024 | $698,921 |
CONT_AWD_W15QKN23F0441_9700_W15QKN20D0044_9700 MODIFICATION TO PROVIDE TRANSPORTATION ACCOUNTING CODE (TAC) | Department of Defense Department of the Army | — | TITUSVILLE, FL-08 | 2025 | $624,365 |
CONT_AWD_W15QKN24F0397_9700_W15QKN20D0044_9700 DELIVERY ORDER IN SUPPORT OF THE UNITED STATES SPECIAL OPERATIONS COMMAND (SOCOM) | Department of Defense Department of the Army | — | TITUSVILLE, FL-08 | 2024 | $587,060 |
CONT_AWD_W15QKN24F0396_9700_W15QKN20D0044_9700 DELIVERY ORDER IN SUPPORT OF FOREIGN MILITARY SALES | Department of Defense Department of the Army | — | TITUSVILLE, FL-08 | 2024 | $557,014 |
CONT_AWD_W15QKN25F0280_9700_W15QKN20D0044_9700 DELIVERY ORDER TO SUPPORT UNITED STATES ARMY STOCK REPLENISHMENT. | Department of Defense Department of the Army | — | TITUSVILLE, FL-08 | 2025 | $548,092 |
CONT_AWD_W15QKN24F0395_9700_W15QKN20D0044_9700 MODIFICATION TO PROVIDE A TRANSPORTATION ACCOUNTING CODE (TAC). | Department of Defense Department of the Army | — | TITUSVILLE, FL-08 | 2024 | $353,806 |
CONT_AWD_W15QKN22F0481_9700_W15QKN20D0044_9700 MODIFICATION TO REDIRECT UNITS TO ANNISTON AND PROVIDE TRANSPORTATION ACCOUNTING CODE. | Department of Defense Department of the Army | — | TITUSVILLE, FL-08 | 2025 | $273,303 |
CONT_AWD_N0010425PK915_9700_-NONE-_-NONE- LAMG GEN 3/1 SIDE FLIP TRAY WITH BARREL ASSEMBLY. | Department of Defense Department of the Navy | — | TITUSVILLE, FL-08 | 2025 | $271,724 |
CONT_AWD_W15QKN23F0442_9700_W15QKN20D0044_9700 MODIFICATION TO PROVIDE TRANSPORTATION ACCOUNTING CODE (TAC) | Department of Defense Department of the Army | — | TITUSVILLE, FL-08 | 2025 | $185,846 |
CONT_AWD_W15QKN24P0001_9700_-NONE-_-NONE- CHANGE DELIVERY SCHEDULE FOR CLINS 0001 AND 0002 IN EXCHANGE FOR ROOT CAUSE ANALYLSIS REPORT. | Department of Defense Department of the Army | — | TITUSVILLE, FL-08 | 2024 | $181,877 |
CONT_AWD_W15QKN23F0013_9700_W15QKN20D0044_9700 MODIFICATION TO PROVIDE TRANSPORTATION ACCOUNTING CODE (TAC) AND TO REROUTE UNITS TO ANNISTON ARMY DEPOT. (ANAD) | Department of Defense Department of the Army | — | TITUSVILLE, FL-08 | 2025 | $179,640 |
CONT_AWD_W15QKN22F0482_9700_W15QKN20D0044_9700 MODIFICATION TO PROVIDE TRANSPORTATION ACCOUNTING CODE (TAC). | Department of Defense Department of the Army | — | TITUSVILLE, FL-08 | 2025 | $172,482 |
CONT_AWD_SPE7L125F0474_9700_SPE7LX24D5017_9700 8510965692!FRONT FLIP SIGHT LO | Department of Defense Defense Logistics Agency | — | TITUSVILLE, FL-08 | 2025 | $143,804 |
CONT_AWD_SPE7L125F6573_9700_SPE7LX24D5017_9700 8511398229!BARREL AND GAS BLOC | Department of Defense Defense Logistics Agency | — | TITUSVILLE, FL-08 | 2025 | $93,466 |
CONT_AWD_SPE7L124P1353_9700_-NONE-_-NONE- 8510287507!BARREL AND GAS BLOC | Department of Defense Defense Logistics Agency | — | TITUSVILLE, FL-08 | 2024 | $88,884 |
CONT_AWD_SPE7L125F9341_9700_SPE7LX24D5017_9700 8511597271!BARREL AND GAS BLOC | Department of Defense Defense Logistics Agency | — | TITUSVILLE, FL-08 | 2025 | $88,126 |
CONT_AWD_W15QKN24F0465_9700_W15QKN20D0044_9700 DELIVERY ORDER IN SUPPORT OF FOREIGN MILITARY SALES. | Department of Defense Department of the Army | — | TITUSVILLE, FL-08 | 2024 | $86,932 |
CONT_AWD_SPE7L125F7451_9700_SPE7LX24D5017_9700 8511464499!BARREL AND GAS BLOC | Department of Defense Defense Logistics Agency | — | TITUSVILLE, FL-08 | 2025 | $77,444 |
CONT_AWD_W15QKN25F0281_9700_W15QKN20D0044_9700 DELIVERY ORDER IN SUPPORT OF FOREIGN MILITARY SALES. | Department of Defense Department of the Army | — | TITUSVILLE, FL-08 | 2025 | $72,426 |
CONT_AWD_SPE7L124F8258_9700_SPE7LX24D5017_9700 8510733712!BARREL AND GAS BLOC | Department of Defense Defense Logistics Agency | — | TITUSVILLE, FL-08 | 2024 | $64,194 |
CONT_AWD_SPE7L125F1778_9700_SPE7LX24D5017_9700 8511070898!BARREL AND GAS BLOC | Department of Defense Defense Logistics Agency | — | TITUSVILLE, FL-08 | 2025 | $64,194 |
CONT_AWD_SPE7L124V6301_9700_-NONE-_-NONE- 8510665221!COMPENSATOR,SMALL A | Department of Defense Defense Logistics Agency | — | TITUSVILLE, FL-08 | 2024 | $63,578 |
CONT_AWD_W15QKN24F0064_9700_W15QKN20D0044_9700 DELIVERY ORDER IN SUPPORT OF THE UNITED STATES SPECIAL OPERATIONS COMMAND. | Department of Defense Department of the Army | — | TITUSVILLE, FL-08 | 2024 | $46,053 |
CONT_AWD_12639525P0286_12K3_-NONE-_-NONE- NIGHT VISION CLIP ON UNITS MODEL UNS/LR-A3, P/N: 115539-EW2224 | Department of Agriculture Animal and Plant Health Inspection Service | — | TITUSVILLE, FL-08 | 2025 | $44,565 |
CONT_AWD_SPE7L125F8987_9700_SPE7L324D62XT_9700 8511589113!BOLT,BREECH | Department of Defense Defense Logistics Agency | — | TITUSVILLE, FL-08 | 2025 | $41,117 |
CONT_AWD_W15QKN22F0483_9700_W15QKN20D0044_9700 MODIFICATION TO PROVIDE TRANSPORTATION ACCOUNTING CODE (TAC) FOR USE ON THIS DELIVERY ORDER. | Department of Defense Department of the Army | — | TITUSVILLE, FL-08 | 2025 | $40,091 |
CONT_AWD_N0016422FJ032_9700_N0016418DJN50_9700 M110K7 14.5" 6.5CM CONVERSION KIT | Department of Defense Department of the Navy | — | TITUSVILLE, FL-08 | 2024 | $36,785 |
CONT_AWD_SPE7L125F0396_9700_SPE7L324D62RM_9700 8510961429!MAGAZINE,CARTRIDGE | Department of Defense Defense Logistics Agency | — | TITUSVILLE, FL-08 | 2025 | $33,840 |
CONT_AWD_SPE7L325F2350_9700_SPE7L324D62PF_9700 8511439036!COMPENSATOR,SMALL A | Department of Defense Defense Logistics Agency | — | TITUSVILLE, FL-08 | 2025 | $32,530 |
CONT_AWD_SPE7L325F1608_9700_SPE7L324D62PF_9700 8511260654!COMPENSATOR,SMALL A | Department of Defense Defense Logistics Agency | — | TITUSVILLE, FL-08 | 2025 | $31,715 |
CONT_AWD_SPE7L124V6731_9700_-NONE-_-NONE- 8510696368!MAGAZINE,CARTRIDGE | Department of Defense Defense Logistics Agency | — | TITUSVILLE, FL-08 | 2024 | $29,474 |
CONT_AWD_W15QKN23F0416_9700_W15QKN20D0044_9700 MODIFICATION TO PROVIDE NEW TRANSPORTATION ACCOUNTING CODE. | Department of Defense Department of the Army | — | TITUSVILLE, FL-08 | 2025 | $26,015 |
CONT_AWD_SPE7L424V1179_9700_-NONE-_-NONE- 8510469748!COMPENSATOR,SMALL A | Department of Defense Defense Logistics Agency | — | TITUSVILLE, FL-08 | 2024 | $25,639 |
CONT_AWD_N0016425PJ622_9700_-NONE-_-NONE- M110 PURCHASE | Department of Defense Department of the Navy | — | TITUSVILLE, FL-08 | 2025 | $23,962 |
CONT_AWD_W15QKN23F0421_9700_W15QKN20D0044_9700 MODIFICATION TO PROVIDE TRANSPORTATION ACCOUNTING CODE (TAC) FOR DELIVERY ORDER. | Department of Defense Department of the Army | — | TITUSVILLE, FL-08 | 2025 | $23,549 |
CONT_AWD_SPE7L325F0579_9700_SPE7L324D62PF_9700 8511016690!COMPENSATOR,SMALL A | Department of Defense Defense Logistics Agency | — | TITUSVILLE, FL-08 | 2025 | $21,119 |
CONT_AWD_12639525P0295_12K3_-NONE-_-NONE- UNS LR A3 W ACCESS ELWHT FL 2022(NIGHT VISION CLIP ON UNITS) HIGH FOM | Department of Agriculture Animal and Plant Health Inspection Service | — | ATHENS, GA-10 | 2025 | $20,776 |
CONT_AWD_12326725P0002_12K3_-NONE-_-NONE- KNIGHT ARMAMENT UNS LR HIGH FOM AG WHITE (NIGHT VISION CLIP ON UNITS) | Department of Agriculture Animal and Plant Health Inspection Service | — | TITUSVILLE, FL-08 | 2025 | $20,756 |
CONT_AWD_SPE7L325P0184_9700_-NONE-_-NONE- 8510938963!TRIGGER | Department of Defense Defense Logistics Agency | — | TITUSVILLE, FL-08 | 2025 | $15,904 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING$41.6M
MANUFACTURING AND REPRODUCING MAGNETIC AND OPTICAL MEDIA$30.8M
SMALL ARMS AMMUNITION MANUFACTURING$272K
HARDWARE MANUFACTURING$29K
BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING$13K
COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING$10K
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION$10K
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$7K
SAW BLADE AND HANDTOOL MANUFACTURING$6K
SHIP BUILDING AND REPAIRING$5K
Source: USAspending.gov · All Recipients · Florida