KNIGHTFOX LOGISTICS LLC Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$210,229
Primary AgencyDepartment of Defense
KNIGHTFOX LOGISTICS LLC has received $1M in total federal contract awards
across 3 fiscal year(s). ▲ 51.3% vs FY2023 Peak year was FY2021 ($765,204).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $210,229 | 6건 | Department of Defense | |
| FY2023 | $138,962 | 6건 | Department of Health and Human Services | |
| FY2021 | $765,204 | 7건 | Department of Health and Human Services |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-11-23 | Department of Health and Human Services | $640,648 | SUPPLIES FY 21 GIMC – VENDOR KNIGHTFOX LOGISTICS LLC (COVID-19 PANDEMIC) PER |
| 2025-05-16 | Department of Defense | $55,248 | PRINT PRODUCTION SUPPLIES FOR THE RRB |
| 2025-09-18 | Department of Defense | $44,290 | SHORE POWER CABLE 400A WITH CONNECTER |
| 2023-05-31 | Department of Health and Human Services | $44,097 | FY23 – GIMC BPA – KNIGHTFOX LOGISTICS – MED SUPPLY |
| 2025-02-12 | Department of Defense | $40,429 | XEROX TONERS |
| 2021-06-29 | Department of State | $38,360 | L: OBO OPERATIONS LAGOS: EQUIPMENT FOR THE OBO FIELD OFFICE |
| 2023-02-14 | Department of State | $36,221 | LAG: CONS (ERGONOMIC ITEMS) |
| 2023-11-30 | Department of State | $35,533 | FY24-EXPENDABLES OFFICE BULK SUPPLIES |
| 2025-08-27 | Department of Defense | $32,445 | CRTC SERVICES CARPET |
| 2025-06-04 | Department of State | $24,626 | FAC – AIRCONDITIONER FOR THE HOUSES (ICASS/FAP) |
| 2021-08-23 | Department of State | $20,695 | L: EOY VMS TIRE REPAIR ACCESSORY STATE |
| 2021-04-02 | Department of State | $19,805 | PR9798786: OVERSEA OFFICE SUPPLIES_EXPENDABLES SUPPLIES REPLE.. |
| 2025-10-01 | Department of Justice | $19,670 | PAPER SPECIFICATIONS 1ST QTR FY26 |
| 2023-09-11 | Department of State | $19,335 | GDL – ICASS/NCC – CONF ROOM EQUIPMENT – FY23 |
| 2021-09-13 | Department of State | $18,700 | MICROSOFT SURFACE HUB ACCESSORIES |
| 2020-12-08 | Department of Health and Human Services | $14,999 | SUPPORT SERVICE REQUESTING EXAM GLOVES IN RESPONSE TO COVID-19. |
| 2023-03-06 | Department of State | $14,990 | PROJECTOR |
| 2025-07-17 | Department of Defense | $13,191 | ELECTRICAL MATERIALS SUPPLY PURCHASE |
| 2023-06-24 | Department of State | $12,887 | CABLES FOR MODULAR OFFICE |
| 2021-02-18 | Department of Health and Human Services | $11,997 | DISINFECTING WIPES FOR THE IHS PINE RIDGE HOSPITAL. |