Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#12,648 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-09 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-27 |
|---|---|
| Legal name | KING FREIGHT LLC (DBA KING ENTERPRISES LLC) |
| Address | 110B PENNSYLVANIA AVE #110B, BENSALEM, PA, 19020, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in PA / in business since 2014-09-01 |
| NAICS | 238330 (+29 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders22 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA442725F0051 | $753K | delivery order | Department of the Air Force | Real property maintenance and repair | This contract is an idiq for flooring requirements throughout travis afb. | Sep 29, 2025 |
| FA442725F0020 | $408K | delivery order | Department of the Air Force | Real property maintenance and repair | This contract is an idiq for flooring requirements throughout travis afb. | Aug 19, 2025 |
| FA442724F0054 | $389K | delivery order | Department of the Air Force | Housekeeping and base services | This contract is an idiq for flooring requirements throughout travis afb. | Mar 24, 2025 |
| FA442724F0055 | $286K | delivery order | Department of the Air Force | Housekeeping and base services | This contract is an idiq for flooring requirements throughout travis afb. | Sep 26, 2025 |
| FA442724F0051 | $192K | delivery order | Department of the Air Force | Housekeeping and base services | Travis afb base-wide flooring idiq - task order b1355 | Sep 10, 2024 |
| W912QR25CA015 | $124K | definitive contract | Department of the Army | Real property maintenance and repair | Grl flooring | Sep 26, 2025 |
| W911QY24P0030 | $112K | purchase order | Department of the Army | Household and commercial furnishings | Access flooring and understructure | Nov 6, 2024 |
| FA442724F0057 | $97K | delivery order | Department of the Air Force | Housekeeping and base services | This contract is an idiq for flooring requirements throughout travis afb. | Sep 23, 2024 |
| FA449725FG074 | $49K | BPA call | Department of the Air Force | Technical representative services | Technical representative- miscellaneous - flooring | Oct 1, 2024 |
| W50S8N25PA019 | $42K | purchase order | Department of the Army | New construction | B703 eads replace carpet | Jul 16, 2025 |
| FA480125P0090 | $37K | purchase order | Department of the Air Force | Household and commercial furnishings | Fy25 carpet replacement for bldgs 296 and 877 at hollman afb iaw statement of work (sow). contractor shall procure carpet from USAF carpet ii program tier i manufacturer, in accordance with program guidance issued 18 january 2023. | Dec 10, 2025 |
| FA461025P0096 | $34K | purchase order | Department of the Air Force | Household and commercial furnishings | 30 cpts, b307, carpet removal/installation | Dec 17, 2025 |
| FA255025P0051 | $25K | purchase order | Department of the Air Force | Household and commercial furnishings | The 50 fss/mfrc requires the replacement of carpet. the contractor must contact the manufacturers per the USAF carpet program and purchase the products as specified from a tier 1 carpet manufacturers. | Nov 19, 2025 |
| FA449726FG050 | $24K | BPA call | Department of the Air Force | Technical representative services | Technical representative- miscellaneous | Dec 19, 2025 |
| N0040626PS126 | $23K | purchase order | Department of the Navy | Freight and transportation of things | Relocation of all material and equipment from hangar 9 to hangar 7. | Apr 29, 2026 |
| 70B02C26P00000503 | $22K | purchase order | U.S. Customs and Border Protection | Housekeeping and base services | Carpet replacement services | Sep 25, 2026 |
| FA483025P0049 | $20K | purchase order | Department of the Air Force | Household and commercial furnishings | Carpet replacement | Jul 31, 2025 |
| FA461025P0085 | $11K | purchase order | Department of the Air Force | Household and commercial furnishings | Mfrc carpet replacement | Aug 29, 2025 |
| FA442724D0005 | $0 | IDIQ contract | Department of the Air Force | Real property maintenance and repair | This contract is an idiq for flooring requirements throughout travis afb. | Aug 28, 2025 |
| FA449726A0006 | $0 | blanket purchase agreement | Department of the Air Force | Housekeeping and base services | Non-personal service, the contractor shall provide flooring installation/removal at dover afb iaw the statement of work the service contract act (sca) wage determination will be incorporated and updated annually. | Dec 16, 2025 |
| FA486125P0170 | $0 | purchase order | Department of the Air Force | Household and commercial furnishings | 57 mxg requires the purchase, delivery, removal, and installation of rubber flooring in accordance with the attachment 1 - king freight quote. | Dec 9, 2025 |
| FA700021D0010 | $0 | IDIQ contract | Department of the Air Force | Housekeeping and base services | Carpet repair and replacement: section 889, iaw pws dtd 13 september 2021 and the af carpet ordering guide dtd feb 21. | Mar 25, 2024 |
Contract Vehicles (IDIQ & BPA)3 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA442724D0005 | 6 | $2.1M | $753K | - | Travis afb base-wide flooring idiq - task order b1355 | Sep 29, 2025 |
| 2 | FA449721A0003 | 1 | $49K | $49K | - | Technical representative- miscellaneous - flooring | Oct 1, 2024 |
| 3 | FA449726A0006 | 1 | $24K | $24K | - | Technical representative- miscellaneous | Dec 19, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 17 | $2.3M | 88% |
| 2 | Department of the Army | 3 | $277K | 10% |
| 3 | Department of the Navy | 1 | $23K | 0.9% |
| 4 | U.S. Customs and Border Protection | 1 | $22K | 0.8% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 4 | $1.3M | 49% |
| 2 | Housekeeping and base services | 7 | $985K | 37% |
| 3 | Household and commercial furnishings | 7 | $238K | 9.0% |
| 4 | Technical representative services | 2 | $73K | 2.8% |
| 5 | New construction | 1 | $42K | 1.6% |
| 6 | Freight and transportation of things | 1 | $23K | 0.9% |
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. Data as of Oct 24, 2026.
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