# King Rox LLC

Canonical: https://abierto.us/vendors/king-rox-llc-dmpsjzmg62l1

- UEI: DMPSJZMG62L1
- CAGE: 9MN50
- Location: Claymont, DE
- Awards in window: 20 (29 transactions), $279,898 obligated, April 30, 2024 to May 26, 2026

## Awarding agencies

- Department of the Army: 14 awards, $205,762
- Defense Logistics Agency: 2 awards, $27,344
- U.S. Coast Guard: 2 awards, $17,604
- Bureau of Engraving and Printing: 1 awards, $16,178
- Environmental Protection Agency: 1 awards, $13,010

## Industries

- 339999 All Other Miscellaneous Manufacturing: $60,574
- 325620 Toilet Preparation Manufacturing: $37,830
- 339950 Sign Manufacturing: $36,668
- 322120 Paper Mills: $26,000
- 314910 Textile Bag and Canvas Mills: $21,072
- 339920 Sporting and Athletic Goods Manufacturing: $17,519
- 326199 All Other Plastics Product Manufacturing: $16,178
- 336999 All Other Transportation Equipment Manufacturing: $14,568
- 334516 Analytical Laboratory Instrument Manufacturing: $13,010
- 333912 Air and Gas Compressor Manufacturing: $12,602
- 332919 Other Metal Valve and Pipe Fitting Manufacturing: $12,362
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing: $6,273
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $5,241
- 315210 Cut and Sew Apparel Contractors: $0
- 332618 Other Fabricated Wire Product Manufacturing: $0

## Competition

- Competed Under SAP: 20 awards

## Solicitations won

- DOUBLE END STUD (SPMYM226P5747), $6,273. https://abierto.us/opportunities/spmym226p5747
- Solicitation W912QR26QA016 / Wire Rope (W912QR26PA016), $207,215. https://abierto.us/opportunities/w912qr26pa016
- TARPAULIN, PLASTIC (SPMYM226P5488), $21,072. https://abierto.us/opportunities/spmym226p5488

## Largest awards

- W911S226PA385 (purchase order): $37,830, W6QM Micc-Ft Drum. S2P2: Camouflage Stick: W911S226U2902. https://www.usaspending.gov/award/CONT_AWD_W911S226PA385_9700_-NONE-_-NONE-/
- W911S224P1598 (purchase order): $34,278, W6QM Micc-Ft Drum. Traffic Crossing Signs Unison Buy # 1178884. https://www.usaspending.gov/award/CONT_AWD_W911S224P1598_9700_-NONE-_-NONE-/
- W911S224P1538 (purchase order): $26,296, W6QM Micc-Ft Drum. Projector Screens Unison Buy Package: 1185040_01. https://www.usaspending.gov/award/CONT_AWD_W911S224P1538_9700_-NONE-_-NONE-/
- W911S224P0593 (purchase order): $26,000, W6QM Micc-Ft Drum. Unison Buy # 1169556 White Paper, Glossy, 12X18IN. https://www.usaspending.gov/award/CONT_AWD_W911S224P0593_9700_-NONE-_-NONE-/
- SPMYM226P5488 (purchase order): $21,072, DLA Maritime - Puget Sound. Tarpaulin,plastic. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5488_9700_-NONE-_-NONE-/
- W911S224P1110 (purchase order): $20,088, W6QM Micc-Ft Drum. Unison 1179899---001 PFF Limit Signs Quixo 6583284. https://www.usaspending.gov/award/CONT_AWD_W911S224P1110_9700_-NONE-_-NONE-/
- W911S224P0522 (purchase order): $17,519, W6QM Micc-Ft Drum. Unison Buy# 1174363_01 H2F Equipment. https://www.usaspending.gov/award/CONT_AWD_W911S224P0522_9700_-NONE-_-NONE-/
- W911S224P0556 (purchase order): $16,580, W6QM Micc-Ft Drum. Unison 1169685-----FY24 Installation Boundary Signs. https://www.usaspending.gov/award/CONT_AWD_W911S224P0556_9700_-NONE-_-NONE-/
- 2031ZA26P00062 (purchase order): $16,178, Office of the Chief Procurement Officer. Bottom Plate Tray for Soi Stack & Rack Cart. Green Color with 3 Steel Bars. https://www.usaspending.gov/award/CONT_AWD_2031ZA26P00062_2041_-NONE-_-NONE-/
- W911S224P0849 (purchase order): $14,568, W6QM Micc-Ft Drum. Unison Buy #1175473_01 463L Collapsible Pallet Rack. https://www.usaspending.gov/award/CONT_AWD_W911S224P0849_9700_-NONE-_-NONE-/
- 68HE0P24P0010 (purchase order): $13,010, Partnership&development Division (Pdd). Snap Reverse Auction Buy # 1168867_02 for Zero Air Generator.. https://www.usaspending.gov/award/CONT_AWD_68HE0P24P0010_6800_-NONE-_-NONE-/
- W50S7025PA004 (purchase order): $12,602, W7M3 Uspfo Activity Gaang 165. Age Air Compressor Repair/Service. https://www.usaspending.gov/award/CONT_AWD_W50S7025PA004_9700_-NONE-_-NONE-/
- 70Z08024PMECP0250 (purchase order): $12,362, SFLC Procurement Branch 1. Various Sized Auxiliary Salt Water Valves. https://www.usaspending.gov/award/CONT_AWD_70Z08024PMECP0250_7008_-NONE-_-NONE-/
- SPMYM226P5747 (purchase order): $6,273, DLA Maritime - Puget Sound. Double End Stud. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5747_9700_-NONE-_-NONE-/
- 70Z03725PLALB0077 (purchase order): $5,241, Base Los Angeles/Long Beach. Monthly Elevator Service for Osha/La County Standards. https://www.usaspending.gov/award/CONT_AWD_70Z03725PLALB0077_7008_-NONE-_-NONE-/
- W911S224P1256 (purchase order): $0, W6QM Micc-Ft Drum. 8 Yard Box Dumpster Unison Buy #1181689_01. https://www.usaspending.gov/award/CONT_AWD_W911S224P1256_9700_-NONE-_-NONE-/
- W911S224P1317 (purchase order): $0, W6QM Micc-Ft Drum. Inmate Uniforms Unison Buy # 1181318_01. https://www.usaspending.gov/award/CONT_AWD_W911S224P1317_9700_-NONE-_-NONE-/
- W911S224P1400 (purchase order): $0, W6QM Micc-Ft Drum. Air Compressors Unison Buy Package: 1181895_01. https://www.usaspending.gov/award/CONT_AWD_W911S224P1400_9700_-NONE-_-NONE-/
- W911S224P1402 (purchase order): $0, W6QM Micc-Ft Drum. Unison Buy #1184287_01 Paratech Trench Rescue. https://www.usaspending.gov/award/CONT_AWD_W911S224P1402_9700_-NONE-_-NONE-/
- W912QR26PA016 (purchase order): $0, W072 Endist Louisville. Wire Rope with Delivery to Louisville, Kentucky. https://www.usaspending.gov/award/CONT_AWD_W912QR26PA016_9700_-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-rox-llc-dmpsjzmg62l1.