AwardTape Companies Knightfox Logistics LLC

Knightfox Logistics LLC

#30,828 by obligations / 31.1/100 Score / $153K obligated (FY24+) / 6 awards / 0% no-bid among largest contracts / Jan 29, 2026 latest action

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Knightfox Logistics LLC / 6 awards / $153K obligated (FY24+)

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Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose

Market RoleEmerging EntrantNot in Top 100 directory

Primary Buying CommandDepartment of the Navy55.3% of FY24+ obligations

Vehicle SeatsNone foundNo parent-vehicle orders in FY24+

Country FootprintUS onlyNo allied ministry awards on file

Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked

Company Score & Key Metrics#30,828 by obligations / Small contractor

Overall Score

31.1 / 100

Score based on the largest 50 contracts

Obligations & YoY

$153K (+150.0%)

$0 - $194K - -$40K

No-Bid Share

0.0%

Sole-source share of the largest 50 contracts

Unused Ceiling

$40K

0 vehicles / 2 agencies / 5 offices

SAM.gov registration and exclusionsChecked 2026-11-14 / About this data

No active exclusion found for this UEI, CAGE or legal name.

Registration	Active / All awards / expires 2027-04-14
Legal name	KNIGHTFOX LOGISTICS LLC
Address	1947 E 123RD ST, COMPTON, CA, 90222, USA / district 43
Structure	Corporate entity (not tax exempt), incorporated in CA / in business since 2019-02-01
NAICS	459410 (+9 more)
API	registration JSON / SAM.gov record

Contracts & Orders6 available contract records (FY2024+), largest first

Contract ID	Obligated (FY24+)	Type	Agency	Category	Description	Latest Action
W912SV25PA013	$55K	purchase order	Department of the Army	Office supplies	Print production supplies for the rrb	May 15, 2025
N4446625P0103	$44K	purchase order	Department of the Navy	Electronic components	Shore power cable 400a with connecter	Sep 18, 2025
N4446625P0016	$40K	purchase order	Department of the Navy	Office supplies	Xerox toners	Feb 12, 2025
W50S8525PA020	$13K	purchase order	Department of the Army	Electronic components	Electrical materials supply purchase	Jul 17, 2025
W50S7025PA009	$0	purchase order	Department of the Army	Household and commercial furnishings	Crtc services carpet	Jan 29, 2026
W912L825PA009	$0	purchase order	Department of the Army	Containers and packaging	Bulk collapsible containers	Nov 13, 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 Navy	2	$85K	55%
2	Department of the Army	4	$68K	45%

Product & Service CategoriesFY2024+

#	Category	Awards	Obligated	Share
1	Office supplies	2	$96K	62%
2	Electronic components	2	$57K	38%
3	Containers and packaging	1	$0	0.0%
4	Household and commercial furnishings	1	$0	0.0%

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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