Active exclusion on SAM.gov. USA Ineligible (Proceedings Pending) since 2026-10-13; DOS Ineligible (Proceedings Complete) since 2026-07-23. Confirm on SAM.gov before you team or award.
| Registration | Active / All awards / expires 2027-01-03 |
|---|---|
| Legal name | KING ROX LLC |
| Address | 2093A PHILADELPHIA PIKE STE 446, CLAYMONT, DE, 19703, USA / district 00 |
| Structure | Sole proprietorship, incorporated in OH / in business since 2022-09-19 |
| NAICS | 337214 (+28 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911S226PA385 | $38K | purchase order | Department of the Army | Individual equipment | S2p2: camouflage stick: w911s226u2902 | Apr 10, 2026 |
| W911S224P1598 | $34K | purchase order | Department of the Army | Alarms, signals and security detection | Traffic crossing signs unison buy # 1178884 | Sep 26, 2024 |
| W911S224P1538 | $26K | purchase order | Department of the Army | Photographic equipment | Projector screens unison buy package: 1185040_01 | Sep 19, 2024 |
| W911S224P0593 | $26K | purchase order | Department of the Army | Office supplies | Unison buy # 1169556 white paper, glossy, 12x18in | May 22, 2024 |
| SPMYM226P5488 | $21K | purchase order | Defense Logistics Agency | Textiles, tents and flags | Tarpaulin,plastic | Feb 26, 2026 |
| W911S224P1110 | $20K | purchase order | Department of the Army | Miscellaneous products | Unison 1179899---001 pff limit signs quixo 6583284 | Aug 19, 2024 |
| W911S224P0522 | $18K | purchase order | Department of the Army | Hardware and abrasives | Unison buy# 1174363_01 h2f equipment | Aug 29, 2024 |
| W911S224P0556 | $17K | purchase order | Department of the Army | Miscellaneous products | Unison 1169685-----fy24 installation boundary signs | May 13, 2024 |
| W911S224P0849 | $15K | purchase order | Department of the Army | Containers and packaging | Unison buy #1175473_01 463l collapsible pallet rack | Jul 12, 2024 |
| W50S7025PA004 | $13K | purchase order | Department of the Army | Pumps and compressors | Age air compressor repair/service | May 21, 2025 |
| 70Z08024PMECP0250 | $12K | purchase order | U.S. Coast Guard | Valves | Various sized auxiliary salt water valves | Aug 16, 2024 |
| SPMYM226P5747 | $6K | purchase order | Defense Logistics Agency | Hardware and abrasives | Double end stud | Mar 25, 2026 |
| 70Z03725PLALB0077 | $5K | purchase order | U.S. Coast Guard | Equipment maintenance, other | Monthly elevator service for osha/la county standards | Aug 18, 2025 |
| W911S224P1256 | $0 | purchase order | Department of the Army | Materials handling equipment | 8 yard box dumpster unison buy #1181689_01 | Mar 3, 2025 |
| W911S224P1317 | $0 | purchase order | Department of the Army | Uniforms and clothing | Inmate uniforms unison buy # 1181318_01 | Jan 10, 2025 |
| W911S224P1400 | $0 | purchase order | Department of the Army | Pumps and compressors | Air compressors unison buy package: 1181895_01 | Jan 13, 2025 |
| W911S224P1402 | $0 | purchase order | Department of the Army | Fire, rescue and safety equipment | Unison buy #1184287_01 paratech trench rescue | Sep 16, 2024 |
| W912QR26PA016 | $0 | purchase order | Department of the Army | Rope, cable and chain | Wire rope with delivery to louisville, kentucky | Apr 9, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 14 | $206K | 82% |
| 2 | Defense Logistics Agency | 2 | $27K | 11% |
| 3 | U.S. Coast Guard | 2 | $18K | 7.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Individual equipment | 1 | $38K | 15% |
| 2 | Miscellaneous products | 2 | $37K | 15% |
| 3 | Alarms, signals and security detection | 1 | $34K | 14% |
| 4 | Photographic equipment | 1 | $26K | 10% |
| 5 | Office supplies | 1 | $26K | 10% |
| 6 | Hardware and abrasives | 2 | $24K | 9.5% |
| 7 | Textiles, tents and flags | 1 | $21K | 8.4% |
| 8 | Containers and packaging | 1 | $15K | 5.8% |
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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