Data / Federal awards / NAICS 238330 / KING FREIGHT LLC
KING FREIGHT LLC: 25 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
KING FREIGHT LLC (UEI YNLKHNZN51L1), Bensalem, PA, received 25 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($2.6 million) and its largest code is NAICS 238330 Flooring Contractors.
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- YNLKHNZN51L1UEI
- Bensalem, PALocation
- Small BusinessBusiness size
- 25Contract awards
- $2.6 millionObligated
- 2024-02-01First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238330 | Flooring Contractors | 18 | $2.6 million |
| 314110 | Carpet and Rug Mills | 5 | $126,214 |
| 484210 | Used Household and Office Goods Moving | 1 | $23,047 |
| 238320 | Painting and Wall Covering Contractors | 1 | $-89,452 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $2.6 million |
| Department of Agriculture | 1 | $39,894 |
| Department of Homeland Security | 1 | $21,824 |
| Department of Commerce | 1 | $16,812 |
| Department of Transportation | 1 | $-89,452 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $885,323 |
| FY2025 | $1.6 million |
| FY2026 | $98,427 |
Contract awards
All 25 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA442725F0051 | Department of Defense | Delivery Order | 238330 | THIS CONTRACT IS AN IDIQ FOR FLOORING REQUIREMENTS THROUGHOUT TRAVIS AFB. | $752,886 | $752,886 | August 29, 2025 | September 8, 2026 | Travis Afb, CA | usaspending.gov |
| FA442725F0020 | Department of Defense | Delivery Order | 238330 | THIS CONTRACT IS AN IDIQ FOR FLOORING REQUIREMENTS THROUGHOUT TRAVIS AFB. | $408,435 | $408,435 | August 21, 2025 | April 30, 2026 | Travis Afb, CA | usaspending.gov |
| FA442724F0054 | Department of Defense | Delivery Order | 238330 | THIS CONTRACT IS AN IDIQ FOR FLOORING REQUIREMENTS THROUGHOUT TRAVIS AFB. | $388,671 | $388,671 | September 24, 2024 | May 5, 2025 | Travis Afb, CA | usaspending.gov |
| FA442724F0055 | Department of Defense | Delivery Order | 238330 | THIS CONTRACT IS AN IDIQ FOR FLOORING REQUIREMENTS THROUGHOUT TRAVIS AFB. | $286,013 | $286,013 | September 24, 2024 | October 15, 2025 | Travis Afb, CA | usaspending.gov |
| FA442724F0051 | Department of Defense | Delivery Order | 238330 | TRAVIS AFB BASE-WIDE FLOORING IDIQ - TASK ORDER B1355 | $192,254 | $192,254 | September 11, 2024 | December 10, 2025 | Travis Afb, CA | usaspending.gov |
| W912QR25CA015 | Department of Defense | Definitive Contract | 238330 | GRL FLOORING | $123,790 | $123,790 | July 8, 2025 | November 19, 2025 | Campbellsville, KY | usaspending.gov |
| W911QY24P0030 | Department of Defense | Purchase Order | 238330 | ACCESS FLOORING AND UNDERSTRUCTURE | $111,538 | $111,538 | January 29, 2024 | February 28, 2025 | Natick, MA | usaspending.gov |
| FA442724F0057 | Department of Defense | Delivery Order | 238330 | THIS CONTRACT IS AN IDIQ FOR FLOORING REQUIREMENTS THROUGHOUT TRAVIS AFB. | $96,547 | $96,547 | September 23, 2024 | December 22, 2024 | Travis Afb, CA | usaspending.gov |
| FA449725FG074 | Department of Defense | BPA Call | 238330 | TECHNICAL REPRESENTATIVE- MISCELLANEOUS - FLOORING | $49,321 | $49,321 | October 1, 2024 | September 30, 2025 | Dover Afb, DE | usaspending.gov |
| W50S8N25PA019 | Department of Defense | Purchase Order | 238330 | B703 EADS REPLACE CARPET | $42,058 | $42,058 | July 16, 2025 | September 30, 2025 | Rome, NY | usaspending.gov |
| 1232SA26P0259 | Department of Agriculture | Purchase Order | 238330 | FY26 CCRU FACILITY CARPET | $39,894 | $39,894 | May 6, 2026 | July 6, 2026 | Madison, WI | usaspending.gov |
| FA480125P0090 | Department of Defense | Purchase Order | 314110 | FY25 CARPET REPLACEMENT FOR BLDGS 296 AND 877 AT HOLLMAN AFB IAW STATEMENT OF WORK (SOW). CONTRACTOR SHALL PROCURE CARPET FROM USAF CARPET I | $37,169 | $37,169 | September 29, 2025 | January 30, 2026 | Holloman Afb, NM | usaspending.gov |
| FA461025P0096 | Department of Defense | Purchase Order | 314110 | 30 CPTS, B307, CARPET REMOVAL/INSTALLATION | $33,913 | $33,913 | September 15, 2025 | February 28, 2026 | Lompoc, CA | usaspending.gov |
| FA255025P0051 | Department of Defense | Purchase Order | 314110 | THE 50 FSS/MFRC REQUIRES THE REPLACEMENT OF CARPET. THE CONTRACTOR MUST CONTACT THE MANUFACTURERS PER THE USAF CARPET PROGRAM AND PURCHASE T | $24,679 | $24,679 | September 26, 2025 | January 30, 2026 | Colorado Springs, CO | usaspending.gov |
| FA449726FG050 | Department of Defense | BPA Call | 238330 | TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $23,528 | $23,528 | December 19, 2025 | September 30, 2026 | Dover Afb, DE | usaspending.gov |
| N0040626PS126 | Department of Defense | Purchase Order | 484210 | RELOCATION OF ALL MATERIAL AND EQUIPMENT FROM HANGAR 9 TO HANGAR 7. | $23,047 | $23,047 | April 29, 2026 | May 29, 2026 | Bensalem, PA | usaspending.gov |
| 70B02C26P00000503 | Department of Homeland Security | Purchase Order | 238330 | CARPET REPLACEMENT SERVICES | $21,824 | $21,824 | September 28, 2026 | December 27, 2026 | March Arb, CA | usaspending.gov |
| FA483025P0049 | Department of Defense | Purchase Order | 314110 | CARPET REPLACEMENT | $19,840 | $19,840 | July 29, 2025 | October 10, 2025 | Bensalem, PA | usaspending.gov |
| 1305M226P0302 | Department of Commerce | Purchase Order | 238330 | HAWAIIAN HUMPBACK WHALE NMS FLOORING INSTALLATION | $16,812 | $16,812 | September 15, 2026 | December 15, 2026 | Kihei, HI | usaspending.gov |
| FA461025P0085 | Department of Defense | Purchase Order | 314110 | MFRC CARPET REPLACEMENT | $10,613 | $10,613 | September 2, 2025 | January 2, 2026 | Lompoc, CA | usaspending.gov |
| FA486125P0170 | Department of Defense | Purchase Order | 238330 | 57 MXG REQUIRES THE PURCHASE, DELIVERY, REMOVAL, AND INSTALLATION OF RUBBER FLOORING IN ACCORDANCE WITH THE ATTACHMENT 1 - KING FREIGHT QUOT | $0 | $0 | September 17, 2025 | November 30, 2025 | Nellis Afb, NV | usaspending.gov |
| FA449726A0006 | Department of Defense | BPA | 238330 | NON-PERSONAL SERVICE, THE CONTRACTOR SHALL PROVIDE FLOORING INSTALLATION/REMOVAL AT DOVER AFB IAW THE STATEMENT OF WORK THE SERVICE CONTRACT | $0 | $350,000 | December 19, 2025 | usaspending.gov | ||
| FA442724D0005 | Department of Defense | IDC | 238330 | THIS CONTRACT IS AN IDIQ FOR FLOORING REQUIREMENTS THROUGHOUT TRAVIS AFB. | $0 | $4,500,000 | September 9, 2024 | usaspending.gov | ||
| FA700021D0010 | Department of Defense | IDC | 238330 | CARPET REPAIR AND REPLACEMENT: SECTION 889, IAW PWS DTD 13 SEPTEMBER 2021 AND THE AF CARPET ORDERING GUIDE DTD FEB 21. | $0 | $2,000,000 | September 30, 2021 | usaspending.gov | ||
| 6973GH23P04237 | Department of Transportation | Purchase Order | 238320 | RGJ GLIDE SCOPE TOWER REPLACEMENT AND PAINTING | $-89,452 | $0 | September 18, 2023 | June 6, 2024 | Morgantown, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238330 Flooring Contractors
- All recipients under NAICS 314110 Carpet and Rug Mills
- All recipients under NAICS 484210 Used Household and Office Goods Moving
- Open opportunities under NAICS 238330
- Open opportunities under NAICS 484210
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.