# King Freight LLC

Canonical: https://abierto.us/vendors/king-freight-llc-ynlkhnzn51l1

- UEI: YNLKHNZN51L1
- CAGE: 78QY3
- Location: Bensalem, PA
- Awards in window: 24 (35 transactions), $2,591,554 obligated, February 1, 2024 to September 14, 2026

## Awarding agencies

- Department of the Air Force: 17 awards, $2,323,869
- Department of the Army: 3 awards, $277,385
- Agricultural Research Service: 1 awards, $39,894
- Department of the Navy: 1 awards, $23,047
- National Oceanic and Atmospheric Administration: 1 awards, $16,812
- Federal Aviation Administration: 1 awards, -$89,452

## Industries

- 238330 Flooring Contractors: $2,531,745
- 314110 Carpet and Rug Mills: $126,214
- 484210 Used Household and Office Goods Moving: $23,047
- 238320 Painting and Wall Covering Contractors: -$89,452

## Competition

- Competed Under SAP: 16 awards
- Not Competed Under SAP: 7 awards

## Solicitations won

- Hawaiian Humpback Whale NMS Flooring Installation (1305M226Q0200). https://abierto.us/opportunities/1305m226q0200
- 1232SA26Q0410 Combination Synopsis/Solicitation for Carpet Replacement USDA-ARS-MWA Madison WI (1232SA26Q0410). https://abierto.us/opportunities/1232sa26q0410
- Flooring BPA (FA449726Q0001). https://abierto.us/opportunities/fa449726q0001
- FY25 Carpet Replacement for Bldgs 296 & 877 at Holloman AFB, NM (FA480125Q0033), $37,169. https://abierto.us/opportunities/fa480125q0033
- 50 FSS/MFRC Carpet Requirement (FA255025Q0072). https://abierto.us/opportunities/fa255025q0072
- 30 CPTS, B10577, Carpet Removal/Installation (FA461025P096), $33,913. https://abierto.us/opportunities/fa461025p096
- MFRC Carpet (FA461025P0085), $10,613. https://abierto.us/opportunities/fa461025p0085
- W912QR25QA039 - Green River Lake Flooring (W912QR25CA015), $100,001. https://abierto.us/opportunities/w912qr25ca015

## Largest awards

- FA442725F0051 (delivery order): $752,886, FA4427 60 Cons LGC. This Contract Is an IDIQ for Flooring Requirements Throughout Travis Afb.. https://www.usaspending.gov/award/CONT_AWD_FA442725F0051_9700_FA442724D0005_9700/
- FA442725F0020 (delivery order): $408,435, FA4427 60 Cons LGC. This Contract Is an IDIQ for Flooring Requirements Throughout Travis Afb.. https://www.usaspending.gov/award/CONT_AWD_FA442725F0020_9700_FA442724D0005_9700/
- FA442724F0054 (delivery order): $388,671, FA4427 60 Cons LGC. This Contract Is an IDIQ for Flooring Requirements Throughout Travis Afb.. https://www.usaspending.gov/award/CONT_AWD_FA442724F0054_9700_FA442724D0005_9700/
- FA442724F0055 (delivery order): $286,013, FA4427 60 Cons LGC. This Contract Is an IDIQ for Flooring Requirements Throughout Travis Afb.. https://www.usaspending.gov/award/CONT_AWD_FA442724F0055_9700_FA442724D0005_9700/
- FA442724F0051 (delivery order): $192,254, FA4427 60 Cons LGC. Travis AFB Base-Wide Flooring IDIQ - Task Order B1355. https://www.usaspending.gov/award/CONT_AWD_FA442724F0051_9700_FA442724D0005_9700/
- W912QR25CA015 (definitive contract): $123,790, W072 Endist Louisville. GRL Flooring. https://www.usaspending.gov/award/CONT_AWD_W912QR25CA015_9700_-NONE-_-NONE-/
- W911QY24P0030 (purchase order): $111,538, W6QK ACC-APG Natick. Access Flooring and Understructure. https://www.usaspending.gov/award/CONT_AWD_W911QY24P0030_9700_-NONE-_-NONE-/
- FA442724F0057 (delivery order): $96,547, FA4427 60 Cons LGC. This Contract Is an IDIQ for Flooring Requirements Throughout Travis Afb.. https://www.usaspending.gov/award/CONT_AWD_FA442724F0057_9700_FA442724D0005_9700/
- FA449725FG074 (bpa call): $49,321, FA4497 436 Cons LGC. Technical Representative- Miscellaneous - Flooring. https://www.usaspending.gov/award/CONT_AWD_FA449725FG074_9700_FA449721A0003_9700/
- W50S8N25PA019 (purchase order): $42,058, W7NR Uspfo Activity Nyang 174. B703 Eads Replace Carpet. https://www.usaspending.gov/award/CONT_AWD_W50S8N25PA019_9700_-NONE-_-NONE-/
- 1232SA26P0259 (purchase order): $39,894, USDA ARS Afm Apd. FY26 Ccru Facility Carpet. https://www.usaspending.gov/award/CONT_AWD_1232SA26P0259_12H2_-NONE-_-NONE-/
- FA480125P0090 (purchase order): $37,169, FA4801 49 Cons PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA480125P0090_9700_-NONE-_-NONE-/
- FA461025P0096 (purchase order): $33,913, FA4610 30 Cons PK. 30 Cpts, B307, Carpet Removal/Installation. https://www.usaspending.gov/award/CONT_AWD_FA461025P0096_9700_-NONE-_-NONE-/
- FA255025P0051 (purchase order): $24,679, FA2550 50 Cons PKP. 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.. https://www.usaspending.gov/award/CONT_AWD_FA255025P0051_9700_-NONE-_-NONE-/
- FA449726FG050 (bpa call): $23,528, FA4497 436 Cons LGC. Technical Representative- Miscellaneous. https://www.usaspending.gov/award/CONT_AWD_FA449726FG050_9700_FA449726A0006_9700/
- N0040626PS126 (purchase order): $23,047, NAVSUP FLT Log CTR Puget Sound. Relocation of All Material and Equipment from Hangar 9 to Hangar 7.. https://www.usaspending.gov/award/CONT_AWD_N0040626PS126_9700_-NONE-_-NONE-/
- FA483025P0049 (purchase order): $19,840, FA4830 23 Cons CC. Carpet Replacement. https://www.usaspending.gov/award/CONT_AWD_FA483025P0049_9700_-NONE-_-NONE-/
- 1305M226P0302 (purchase order): $16,812, Department of Commerce NOAA. Hawaiian Humpback Whale NMS Flooring Installation. https://www.usaspending.gov/award/CONT_AWD_1305M226P0302_1330_-NONE-_-NONE-/
- FA461025P0085 (purchase order): $10,613, FA4610 30 Cons PK. MFRC Carpet Replacement. https://www.usaspending.gov/award/CONT_AWD_FA461025P0085_9700_-NONE-_-NONE-/
- FA486125P0170 (purchase order): $0, FA4861 99 Cons LGC. 57 MXG Requires the Purchase, Delivery, Removal, and Installation of Rubber Flooring in Accordance with the Attachment 1 - King Freight Quote.. https://www.usaspending.gov/award/CONT_AWD_FA486125P0170_9700_-NONE-_-NONE-/
- FA442724D0005: $0, FA4427 60 Cons LGC. This Contract Is an IDIQ for Flooring Requirements Throughout Travis Afb.. https://www.usaspending.gov/award/CONT_IDV_FA442724D0005_9700/
- FA449726A0006: $0, FA4497 436 Cons LGC. 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.. https://www.usaspending.gov/award/CONT_IDV_FA449726A0006_9700/
- FA700021D0010: $0, FA7000 10 Cons LGC. FY21 Carpet Repair and Replacement. https://www.usaspending.gov/award/CONT_IDV_FA700021D0010_9700/
- 6973GH23P04237 (purchase order): -$89,452, 6973GH Franchise Acquisition SVCS. RGJ Glide Scope Tower Replacement and Painting. https://www.usaspending.gov/award/CONT_AWD_6973GH23P04237_6920_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/king-freight-llc-ynlkhnzn51l1.