Data / Federal awards / NAICS 541890 / KNIGHTFOX LOGISTICS LLC
KNIGHTFOX LOGISTICS LLC: 12 federal contract awards, $-339,466 obligated (FY2024 to FY2027)
KNIGHTFOX LOGISTICS LLC (UEI YAGAB6HHDL67), Compton, CA, received 12 federal prime contract awards with $-339,466 obligated in fiscal years 2024 to 2027, from 4 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($153,158) and its largest code is NAICS 541890 Other Services Related to Advertising.
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- YAGAB6HHDL67UEI
- Compton, CALocation
- Small BusinessBusiness size
- 12Contract awards
- $-339,466Obligated
- 2023-11-30First action in window
- 2026-01-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541890 | Other Services Related to Advertising | 1 | $55,248 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $44,290 |
| 325910 | Printing Ink Manufacturing | 1 | $40,429 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $35,533 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $13,191 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $0 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $0 |
| 314110 | Carpet and Rug Mills | 1 | $0 |
| 322211 | Corrugated and Solid Fiber Box Manufacturing | 1 | $0 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $-12,327 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $153,158 |
| Department of State | 3 | $23,206 |
| Department of Justice | 1 | $0 |
| Department of Health and Human Services | 2 | $-515,829 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23,206 |
| FY2025 | $-288,789 |
| FY2026 | $-73,882 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912SV25PA013 | Department of Defense | Purchase Order | 541890 | PRINT PRODUCTION SUPPLIES FOR THE RRB | $55,248 | $55,248 | May 16, 2025 | July 31, 2025 | Compton, CA | usaspending.gov |
| N4446625P0103 | Department of Defense | Purchase Order | 333912 | SHORE POWER CABLE 400A WITH CONNECTER | $44,290 | $44,290 | September 18, 2025 | October 31, 2025 | Kings Bay, GA | usaspending.gov |
| N4446625P0016 | Department of Defense | Purchase Order | 325910 | XEROX TONERS | $40,429 | $40,429 | February 12, 2025 | March 14, 2025 | Kings Bay, GA | usaspending.gov |
| 19DJ1024P0120 | Department of State | Purchase Order | 337214 | FY24-EXPENDABLES OFFICE BULK SUPPLIES | $35,533 | $35,533 | November 30, 2023 | September 30, 2025 | Compton, CA | usaspending.gov |
| W50S8525PA020 | Department of Defense | Purchase Order | 335999 | ELECTRICAL MATERIALS SUPPLY PURCHASE | $13,191 | $13,191 | July 17, 2025 | August 18, 2025 | Compton, CA | usaspending.gov |
| 19CU0425P0213 | Department of State | Purchase Order | 333415 | FAC - AIRCONDITIONER FOR THE HOUSES (ICASS/FAP) | $0 | $0 | June 4, 2025 | June 18, 2025 | Compton, CA | usaspending.gov |
| 15B30226P00000015 | Department of Justice | Purchase Order | 326199 | PAPER SPECIFICATIONS 1ST QTR FY26 | $0 | $0 | October 1, 2025 | December 31, 2025 | Compton, CA | usaspending.gov |
| W50S7025PA009 | Department of Defense | Purchase Order | 314110 | CRTC SERVICES CARPET | $0 | $32,445 | August 27, 2025 | January 5, 2026 | Savannah, GA | usaspending.gov |
| W912L825PA009 | Department of Defense | Purchase Order | 322211 | BULK COLLAPSIBLE CONTAINERS | $0 | $8,034 | March 6, 2025 | November 12, 2025 | Compton, CA | usaspending.gov |
| 19MX3023P0596 | Department of State | Purchase Order | 339940 | GDL - ICASS/NCC - CONF ROOM EQUIPMENT - FY23 | $-12,327 | $7,008 | September 11, 2023 | September 21, 2023 | Mexico | usaspending.gov |
| 75H71023P01045 | Department of Health and Human Services | Purchase Order | 339113 | FY23 - GIMC BPA - KNIGHTFOX LOGISTICS - MED SUPPLY | $-33,403 | $44,097 | May 31, 2023 | May 31, 2024 | Gallup, NM | usaspending.gov |
| 75H71021P00162 | Department of Health and Human Services | Purchase Order | 339113 | SUPPLIES FY 21 GIMC - VENDOR KNIGHTFOX LOGISTICS LLC (COVID-19 PANDEMIC) PERIOD OF PERFORMANCE NOVEMBER 01 2020 THRU JANUARY 31 2021 | $-482,426 | $640,648 | November 23, 2020 | March 31, 2022 | Gallup, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541890 Other Services Related to Advertising
- All recipients under NAICS 333912 Air and Gas Compressor Manufacturing
- All recipients under NAICS 325910 Printing Ink Manufacturing
- Open opportunities under NAICS 333912
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.