Federal Contractor Profile
King Freight LLC
$5.7M obligated·105 awards·9 agencies·20 NAICS
Federal Contracts
Showing contracts 1–50 of 111 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2025 | Department of DefenseFA4427 60 CONS LGC | FA442725F0051 | 238330 | THIS CONTRACT IS AN IDIQ FOR FLOORING REQUIREMENTS THROUGHOUT TRAVIS AFB. | $686K |
| Sep 29, 2025 | Department of DefenseFA2550 50 CONS PKP | FA255025P0051 | 314110 | 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. | $25K |
| Sep 26, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR25CA015 | 238330 | GRL FLOORING | $24K |
| Sep 26, 2025 | Department of DefenseFA4427 60 CONS LGC | FA442724F0055 | 238330 | THIS CONTRACT IS AN IDIQ FOR FLOORING REQUIREMENTS THROUGHOUT TRAVIS AFB. | $3K |
| Sep 22, 2025 | Department of DefenseFA4801 49 CONS PK | FA480125P0090 | 314110 | 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. | $37K |
| Sep 17, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125P0170 | 238330 | 57 MXG REQUIRES THE PURCHASE, DELIVERY, REMOVAL, AND INSTALLATION OF RUBBER FLOORING IN ACCORDANCE WITH THE ATTACHMENT 1 - KING FREIGHT QUOTE. | $27K |
| Sep 17, 2025 | Department of DefenseFA4610 30 CONS PK | FA461025P0096 | 314110 | 30 CPTS, B307, CARPET REMOVAL/INSTALLATION | $34K |
| Aug 29, 2025 | Department of DefenseFA4427 60 CONS LGC | FA442725F0051 | 238330 | THIS CONTRACT IS AN IDIQ FOR FLOORING REQUIREMENTS THROUGHOUT TRAVIS AFB. | $67K |
| Aug 29, 2025 | Department of DefenseFA4610 30 CONS PK | FA461025P0085 | 314110 | MFRC CARPET REPLACEMENT | $11K |
| Aug 19, 2025 | Department of DefenseFA4427 60 CONS LGC | FA442725F0020 | 238330 | THIS CONTRACT IS AN IDIQ FOR FLOORING REQUIREMENTS THROUGHOUT TRAVIS AFB. | $408K |
| Jul 31, 2025 | Department of DefenseFA4830 23 CONS CC | FA483025P0049 | 314110 | CARPET REPLACEMENT | $20K |
| Jul 16, 2025 | Department of DefenseW7NR USPFO ACTIVITY NYANG 174 | W50S8N25PA019 | 238330 | B703 EADS REPLACE CARPET | $42K |
| Jul 8, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR25CA015 | 238330 | GRL FLOORING | $100K |
| Mar 24, 2025 | Department of DefenseFA4427 60 CONS LGC | FA442724F0054 | 238330 | THIS CONTRACT IS AN IDIQ FOR FLOORING REQUIREMENTS THROUGHOUT TRAVIS AFB. | $97K |
| Oct 1, 2024 | Department of DefenseFA4497 436 CONS LGC | FA449725FG074 | 238330 | TECHNICAL REPRESENTATIVE- MISCELLANEOUS - FLOORING | $49K |
| Sep 24, 2024 | Department of DefenseFA4427 60 CONS LGC | FA442724F0055 | 238330 | THIS CONTRACT IS AN IDIQ FOR FLOORING REQUIREMENTS THROUGHOUT TRAVIS AFB. | $283K |
| Sep 24, 2024 | Department of DefenseFA4427 60 CONS LGC | FA442724F0054 | 238330 | THIS CONTRACT IS AN IDIQ FOR FLOORING REQUIREMENTS THROUGHOUT TRAVIS AFB. | $292K |
| Sep 23, 2024 | Department of DefenseFA4427 60 CONS LGC | FA442724F0057 | 238330 | THIS CONTRACT IS AN IDIQ FOR FLOORING REQUIREMENTS THROUGHOUT TRAVIS AFB. | $97K |
| Sep 10, 2024 | Department of DefenseFA4427 60 CONS LGC | FA442724F0051 | 238330 | TRAVIS AFB BASE-WIDE FLOORING IDIQ - TASK ORDER B1355 | $192K |
| Feb 1, 2024 | Department of DefenseW6QK ACC-APG NATICK | W911QY24P0030 | 238330 | ACCESS FLOORING AND UNDERSTRUCTURE | $112K |
| Sep 26, 2023 | Department of DefenseFA4610 30 CONS PK | FA461023P0113 | 314110 | 30 CES CARPET INSTALLATION BLDG 13730 | $8K |
| Sep 18, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23P04237 | 238320 | RGJ GLIDE SCOPE TOWER REPLACEMENT AND PAINTING | $89K |
| Sep 13, 2023 | Department of DefenseFA4819 325 CONS PKP | FA481923P0100 | 314110 | CARPET REPLACEMENT FOR BUILDING 486 | $201K |
| Aug 24, 2023 | Department of DefenseFA4497 436 CONS LGC | FA449723F0027 | 238330 | PURCHASE AND INSTALLATION OF CARPET BLDG 116 | $117K |
| Apr 3, 2023 | Department of DefenseFA4877 355 CONS PK | FA487722P0094 | 238330 | CARPET/LVT REMOVAL AND INSTALLATION | $77K |
| Feb 16, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23C00050 | 238330 | REMOVAL OF EXISTING CARPETING AND INSTALLATION TOWER CAB OF POU ATCT NY | $16K |
| Feb 15, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23C00053 | 238330 | REMOVAL OF EXISTING CARPETING AND INSTALLATION TOWER CAB OF HPN ATCT NY | $15K |
| Feb 6, 2023 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 2 | 140FC223P0018 | 238330 | REMOVE AND PROPERLY DISPOSE OF THE EXISTING FORBO MARMOLEUM FLOORING ON THE FIRST FLOOR AND REPLACE IT WITH AN EQUIVALENT MARMOLEUM FLOORING....IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $20K |
| Oct 26, 2022 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23C00017 | 238330 | REPLACE CARPETING AND FLOORING AT PWM ATCT PORTLAND, ME | $68K |
| Sep 12, 2022 | Department of DefenseFA4877 355 CONS PK | FA487722P0094 | 238330 | CARPET/LVT REMOVAL AND INSTALLATION | $15K |
| Aug 22, 2022 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22C00169 | 238330 | SPOKANE, WA REMOVAL OF OLD CARPET, WALL BASE, AND ADHESIVE AND INSTALL NEW CARPET, BASE WALL, AND ADHESIVE ON THE 1ST, 11TH, AND 13TH FLOORS AT THE ATC FACILITY. | $144K |
| Aug 15, 2022 | Department of DefenseFA4877 355 CONS PK | FA487722P0094 | 238330 | CARPET/LVT REMOVAL AND INSTALLATION | $245K |
| May 26, 2022 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22P04172 | 238330 | REMOVAL AND INSTALLATION OF NEW CARPET AT ATCT PAE IN EVERETTE, WA. | $30K |
| Feb 11, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20C00168 | 238330 | REMOVE AND REPLACE ALL EXISTING VINYL AND CARPET FLOORING THROUGHOUT THE ZLA CHILD CARE FACILITY. | $15K |
| Sep 30, 2021 | Department of DefenseFA7000 10 CONS LGC | FA700021F0207 | 238330 | CARPET REPAIR AND REPLACEMENT: ORDER SERVICES BUILDING 2354 IAW PWS DTD 13SEP21 AND AF CARPET ORDERING GUIDE DTD 20FEB21 | $6K |
| Sep 30, 2021 | Department of DefenseFA7000 10 CONS LGC | FA700021F0208 | 238330 | CARPET REPAIR AND REPLACEMENT: ORDER SERVICES FOR BUILDINGS 2348 AND 2360 IAW PWS DTD 13SEP21 AND AF CARPET ORDERING GUIDE DTD 20FEB21. | $17K |
| Sep 24, 2021 | Department of the InteriorNER SERVICES MABO (43000) | 140P4321P0029 | 238330 | REMOVE AND INSTALL APPROXIMATELY CARPET THROUGHOUT THE NORTH BRIDGE VISITOR CENTER. | $35K |
| Sep 23, 2021 | Department of the InteriorMWR OHIO(64000) | 140P6421P0069 | 238330 | EPEAT - JAGA CARPET REPLACEMENT | $41K |
| Sep 20, 2021 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3321P1793 | 423620 | CARPET ROLLS | $72K |
| Sep 16, 2021 | Department of DefenseFA4427 60 CONS LGC | FA442721P0151 | 238330 | B381 CARPET FLOORING | $15K |
| Sep 9, 2021 | Department of the InteriorMWR OHIO(64000) | 140P6421P0053 | 238330 | EPREF, CARPET REPLACEMENT | $43K |
| Aug 28, 2021 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR921P00000069 | 238330 | A. REMOVE AND STORE ONSITE, ALL NON-STATIONARY FLOOR ITEMS TO INCLUDE BOXES, EQUIPMENT RACKS (ON WHEELS), FILE CABINETS. FLOOR-MOUNTED EQUIPMENT RACKS TO REMAIN IN PLACE. B. DEMOLISH AND HAUL EXISTING VCT FLOORING AND RUBBER BASE. C. REPAIR LOWER | $21K |
| Aug 3, 2021 | Department of DefenseFA4427 60 CONS LGC | FA442721P0098 | 238330 | LVT FLOORING | $35K |
| Jul 20, 2021 | Department of DefenseFA4497 436 CONS LGC | FA449721P0013 | 238330 | CFF CARPET REPLACEMENT AND MOVING/STORING OF FURNITURE | $3K |
| May 16, 2021 | Department of DefenseFA9302 AFTC PZZ | FA930221P0044 | 238330 | CONCRETE AND STEEL FLOOR PANELS FOR B1881A | $33K |
| Mar 25, 2021 | Department of DefenseFA4497 436 CONS LGC | FA449721P0013 | 238330 | CFF CARPET REPLACEMENT AND MOVING/STORING OF FURNITURE | $34K |
| Feb 22, 2021 | Department of JusticeFCI LEAVENWORTH | 15B40821PW8W30001 | 922140 | RESURFACE FRONT STEPS - POLYURETHANE-BASED | $45K |
| Dec 21, 2020 | Department of DefenseFA4497 436 CONS LGC | FA449721FG051 | 238330 | OPERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $31K |
| Nov 23, 2020 | Department of DefenseFA4497 436 CONS LGC | FA449720C0034 | 238330 | AFMAO REMOVAL AND REPLACEMENT OF EMBALMING ROOM FLOOR | $12K |
| Sep 30, 2020 | Department of DefenseW7MX USPFO ACTIVITY CAANG 146 | W50S7520P0008 | 314110 | CARPET TILES | $31K |
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