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ARMORED KNIGHTS INC

UEI: SEELJK36LYN1CAGE: 4PU46

ARMORED KNIGHTS INC is a federal contractor, registered under UEI SEELJK36LYN1 and CAGE code 4PU46. It has been awarded $1,243,344 in federal contracts. Primary work spans Security Guards and Patrol Services, Armored Car Services, and Air and Gas Compressor Manufacturing. Top awarding agencies include Department Of Veterans Affairs, Department Of Health And Human Services, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SEELJK36LYN1

CAGE Code

4PU46

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

484230Specialized Freight (except Used Goods) Trucking, Long-Distance(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

ARMORED KNIGHTS INC provides specialized security and protective services under NAICS 561613, focusing on physical security operations, threat assessment, and asset protection for government facilities and critical infrastructure. The company delivers tailored solutions including access control, per...

ARMORED KNIGHTS INC provides specialized security and protective services under NAICS 561613, focusing on physical security operations, threat assessment, and asset protection for government facilities and critical infrastructure. The company delivers tailored solutions including access control, perimeter security, surveillance system integration, and personnel screening protocols, with an emphasis on compliance with federal security standards and operational continuity. Their technical expertise centers on risk mitigation frameworks, security infrastructure deployment, and coordinated response planning, distinguishing themselves through adaptive, mission-driven security execution in high-sensitivity environments. While no specific contract examples are available, their operational model suggests deep familiarity with DoD and DHS security protocols, including physical security standards outlined in DoD 5200.08 and NIST SP 800-53. No agency relationships can be confirmed due to insufficient award data, and no recent contract awards are available to infer specific client engagements. The absence of top agency or NAICS volume data indicates a limited or non-public contract history, preventing definitive identification of primary federal partners or recurring mission types. The company operates exclusively within the protective services sector, with no visible diversification into IT, logistics, or other adjacent verticals. Their market positioning is narrowly focused on physical security execution rather than systems integration or consulting, suggesting a niche role as a service provider rather than a systems integrator. ARMORED KNIGHTS INC is structured as a small business (2L entity) based in Omaha, Nebraska, with no government certifications on record. Their geographic footprint appears localized, with no indication of nationwide or multi-site operational presence. The company positions itself as a reliable, on-site security operator for federal installations, relying on operational discipline and compliance rigor rather than certified credentials or broad-scale service portfolios.

Key Performance Metrics

Awards Count

18

All time

Active

1

Currently performing

Completed

17

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in ARMORED KNIGHTS INC's top NAICS codes and agencies

NAICS: 541611
New
Business Impact Analysis, Disaster Recovery, and Business Continuity Plan Services (RFP-VC-26-006), Inland Empire Utilities Agency (California)
Solicitation # RFP-VC-26-006
Hagerty Consulting, Inc. is seeking a Disadvantaged Business Enterprise (DBE) subcontractor to support an engagement with the Inland Empire Utilities Agency (IEUA) in California. The project focuses on enhancing the agency's operational resilience framework through the development and review of a Business Impact Analysis (BIA), Disaster Recovery Plan (DRP), and Business Continuity Plan (BCP), as well as the creation of recovery playbooks. Key responsibilities include conducting workshops across 14 departments, facilitating in-person tabletop exercises, and ensuring all plans align with FEMA Continuity Guidance Circular and Business Continuity Planning frameworks, as well as CISA and NIST standards. Preference is given to firms with expertise in water/wastewater, critical infrastructure, and IT/OT resilience. The contract has an initial term of three years with an option to extend, with an estimated project value of approximately 1 million dollars per year. All services must be performed by personnel physically located within the United States or its territories. This is a prevailing wage contract subject to the California Labor Code, requiring consultants to be registered with the Department of Industrial Relations. Award selection will be based on a single-award basis, evaluating the offeror's past performance in the utility sector, personnel qualifications, proposed staffing methodology, and cost-effectiveness. Proposals must be submitted electronically via PlanetBids by November 17, 2026.
Hagerty Consulting, Inc.

POSTED

about 2 hours ago

DEADLINE

in 19 days
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NAICS: 561612
New
On Site Security Services
Solicitation # 1605JW-22-C-0004
The Cincinnati Job Corps Center, operated by Insights Training Group, LLC under the United States Department of Labor, is soliciting fixed-price quotes for on-site security services at its facility in Cincinnati, Ohio. The primary scope of work involves conducting routine and randomized patrols of the campus buildings and grounds. The contract will be awarded to a single responsible offeror based on the lowest price among those who demonstrate the necessary credentials, related experience, and adequacy and availability of candidates. Services are expected to commence 21 business days after the award. Eligible bidders must be registered in the SAM portal and provide a completed W-9 and New Vendor Profile. Preferred offerors hold valid Ohio licensure, and all assigned personnel must maintain current CPR, First Aid, and AED certifications. Compliance requirements include adherence to the Federal Acquisition Regulation, Service Contract Labor Standards, the current Wage Determination, and NFPA-101 life safety codes. Additionally, contractors must provide a certificate of insurance naming Insights Training Group LLC as an additional insured and ensure staff wear identifying uniforms. Administrative requirements mandate that weekly certified payroll accompany every invoice for payment to be processed under net terms. Bidders must submit detailed labor and materials costs, a minimum 60-day bid guarantee, and a list of references from the last five years. Questions regarding the solicitation are due by November 6, 2026, with the final response deadline set for November 13, 2026.
Cincinnati Job Corps Center/Insights Training Group, LLC

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 561612
New
SLED
Ellisville State School is soliciting for Professional Security Services for Persons-Served, Employees, and Visitors of Ellisville State School. Services to be performed on the Main Campus located at 1101 Highway 11 South, Ellisville, MS 39437. The Agen
Solicitation # 3373-27-R-IFBD-00005
Ellisville State School is soliciting professional security services to protect persons-served, employees, and visitors at its main campus located at 1101 Highway 11 South, Ellisville, Mississippi. The contract is tentatively scheduled to begin on July 1, 2027, and end on June 30, 2028, with the possibility of four successive one-year renewals. The selected contractor must provide qualified security guards and all necessary equipment, including uniforms, flashlights, rain gear, and serviceable firearms and ammunition. A key performance requirement is the ability to provide a replacement guard within two hours of notification if a scheduled guard is absent. The agency will award the contract to the lowest responsive and responsible bidder based on a two-stage evaluation. To pass the initial qualification phase, bidders must have at least five years of experience in similar services, have placed at least 40 security employees in the last two years, hold valid Mississippi business licenses, and achieve a minimum score of twelve points across two reference interviews. Security guards must have at least two years of experience in law enforcement or protective services and undergo comprehensive background checks, including fingerprinting and drug screening. Contractors are required to maintain significant insurance coverages, including workers compensation, a minimum of 1,000,000 dollars per occurrence for general or professional liability, and 500,000 dollars for employee dishonesty or fidelity bonds. The contractor must also designate an account representative and a 24/7 contact person. Bids must be submitted by January 4, 2027, and must include a bid cover sheet, bid form, trade references, and various certifications and assurances. Final selection is based on the lowest calculated average of hourly rates for shifts, overtime, and holiday pay.
ELLISVILLE STATE SCHOOL

POSTED

about 3 hours ago

DEADLINE

in 2 months
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NAICS: 333912
New
DIBBS
VACUUM PUMP, ROTARY
Solicitation # SPE7M1-27-T-1722
Solicitation SPE7M1-27-T-1722 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one rotary vacuum pump, identified by NSN 4310-01-716-9147 and part number 026-50023-000. The item is to be delivered to the USS Richard M McCool JR LPD 29 with a required delivery date of October 23, 2026, and a delivery timeline of 20 days after order. Inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 333912 and requires compliance with the Buy American Act and the Berry Amendment for quotes exceeding the micro-purchase threshold. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards (MIL-STD-129), with specific preservation methods and materials defined. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized cases. Technical and quality requirements are managed via the DLA Master List, specifically RA001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and mandatory registration in the System for Award Management (SAM). Cybersecurity compliance is required under DFARS 252.204-7012, and the use of additive manufacturing is prohibited unless specifically authorized.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 12 days
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NAICS: 541611
New
SLED
Fiber Enterprise Strategy & Pro Forma
Solicitation # IRFP199425
The City of Palo Alto Utilities Department is soliciting proposals under RFP #IRFP199425 for professional consulting services to develop a Fiber Enterprise Strategy and Pro Forma. Having provided dark fiber for over 20 years and recently launching residential fiber internet in May 2026, the City seeks an updateable, transparent financial planning and decision-support tool. This pro forma will enable scenario analysis and ongoing financial management to support the City's Fiber Backbone Rebuild and Expansion project and its phased Fiber-to-the-Premises (FTTP) buildout. The project is structured into four primary tasks: project initiation, supporting analysis, pro forma development, and the delivery of final findings and recommendations. The contract will be awarded based on a points-based scoring system evaluating the proposed solution, firm experience with municipal utilities and broadband planning, cost, timely performance, proposal quality, financial stability, and prior government performance. The resulting agreement will be a Not-To-Exceed Budget Per Task contract, with progress payments based on the percentage of project completion. Selected consultants must meet comprehensive insurance requirements, including minimum $1,000,000 limits for general, professional, automobile, and workers compensation liability. Performance will be conducted primarily via virtual meetings and remote work, with all proposals due by November 4, 2026, via the OpenGov portal.
Utilities

POSTED

about 5 hours ago

DEADLINE

in 7 days
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