# Knightfox Logistics LLC

Canonical: https://abierto.us/vendors/knightfox-logistics-llc-yagab6hhdl67

- UEI: YAGAB6HHDL67
- CAGE: 8NYN8
- Location: Compton, CA
- Awards in window: 11 (18 transactions), -$362,671 obligated, December 18, 2024 to January 29, 2026

## Awarding agencies

- Department of the Navy: 2 awards, $84,719
- Department of the Army: 4 awards, $68,439
- Federal Prison System / Bureau of Prisons: 1 awards, $0
- Department of State: 2 awards, $0
- Indian Health Service: 2 awards, -$515,829

## Industries

- 541890 Other Services Related to Advertising: $55,248
- 333912 Air and Gas Compressor Manufacturing: $44,290
- 325910 Printing Ink Manufacturing: $40,429
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $13,191
- 314110 Carpet and Rug Mills: $0
- 322211 Corrugated and Solid Fiber Box Manufacturing: $0
- 326199 All Other Plastics Product Manufacturing: $0
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $0
- 337214 Office Furniture (except Wood) Manufacturing: $0
- 339113 Surgical Appliance and Supplies Manufacturing: -$515,829

## Competition

- Competed Under SAP: 11 awards

## Solicitations won

- CRTC Carpet Tiles (W50S7025PA009). https://abierto.us/opportunities/w50s7025pa009
- Print Production Supplies (W912SV25QA010). https://abierto.us/opportunities/w912sv25qa010

## Largest awards

- W912SV25PA013 (purchase order): $55,248, W7NE Uspfo Activity Ma Arng. Print Production Supplies for the RRB. https://www.usaspending.gov/award/CONT_AWD_W912SV25PA013_9700_-NONE-_-NONE-/
- N4446625P0103 (purchase order): $44,290, Trident Refit Facility. Shore Power Cable 400A with Connecter. https://www.usaspending.gov/award/CONT_AWD_N4446625P0103_9700_-NONE-_-NONE-/
- N4446625P0016 (purchase order): $40,429, Trident Refit Facility. Xerox Toners. https://www.usaspending.gov/award/CONT_AWD_N4446625P0016_9700_-NONE-_-NONE-/
- W50S8525PA020 (purchase order): $13,191, W7NF Uspfo Activity Miang 127. Electrical Materials Supply Purchase. https://www.usaspending.gov/award/CONT_AWD_W50S8525PA020_9700_-NONE-_-NONE-/
- 15B30226P00000015 (purchase order): $0, FCC Coleman. Paper Specifications 1ST QTR FY26. https://www.usaspending.gov/award/CONT_AWD_15B30226P00000015_1540_-NONE-_-NONE-/
- 19CU0425P0213 (purchase order): $0, U.S. Embassy Havana. Fac - Airconditioner for the Houses (Icass/Fap). https://www.usaspending.gov/award/CONT_AWD_19CU0425P0213_1900_-NONE-_-NONE-/
- 19DJ1024P0120 (purchase order): $0, U.S. Embassy Djibouti. Fy24-Expendables Office Bulk Supplies. https://www.usaspending.gov/award/CONT_AWD_19DJ1024P0120_1900_-NONE-_-NONE-/
- W50S7025PA009 (purchase order): $0, W7M3 Uspfo Activity Gaang 165. CRTC Services Carpet. https://www.usaspending.gov/award/CONT_AWD_W50S7025PA009_9700_-NONE-_-NONE-/
- W912L825PA009 (purchase order): $0, W7N7 Uspfo Activity WV Arng. Bulk Collapsible Containers. https://www.usaspending.gov/award/CONT_AWD_W912L825PA009_9700_-NONE-_-NONE-/
- 75H71023P01045 (purchase order): -$33,403, Navajo Area Indian Health SVC. Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71023P01045_7527_-NONE-_-NONE-/
- 75H71021P00162 (purchase order): -$482,426, Navajo Area Indian Health SVC. Mod 5 - Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71021P00162_7527_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/knightfox-logistics-llc-yagab6hhdl67.