Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

KINGS WAY SALES AND MARKETING LLC

UEI: U48BANT68LS7

KINGS WAY SALES AND MARKETING LLC is a federal contractor, registered under UEI U48BANT68LS7. It has been awarded $7,874,991 in federal contracts. Primary work spans Other Apparel Accessories and Other Apparel Manufacturing, Other Commercial Equipment Merchant Wholesalers, and All Other Miscellaneous Manufacturing. Top awarding agencies include Department Of Defense, General Services Administration, and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

U48BANT68LS7

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

189

All time

Active

0

Currently performing

Completed

189

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$6.9M87.7%General Services Administration$729.0K9.3%Department Of State$161.5K2.1%Department Of Agriculture$43.3K0.6%

Other agencies (2 agencies, <0.5% each)$31.4K0.4%

Awards by NAICS

315999 - Other Apparel Accessories and Other Apparel Manufacturing$5.6M71%423440 - Other Commercial Equipment Merchant Wholesalers$767.5K9.8%339999 - All Other Miscellaneous Manufacturing$696.1K8.8%423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$486.6K6.2%333298 - All Other Industrial Machinery Manufacturing$180.4K2.3%541613 - Marketing Consulting Services$55.8K0.7%423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$39.4K0.5%

Others - Other NAICS codes (3 codes, <0.5% each)$55.6K0.7%

Awards by Agency Over Time

Awards by Place of Performance

Compete with KINGS WAY SALES AND MARKETING LLC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for KINGS WAY SALES AND MARKETING LLC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in KINGS WAY SALES AND MARKETING LLC's top NAICS codes and agencies

Business Intelligence & Lead Generation

EED01 - Economic Development

POSTED

about 3 hours ago

DEADLINE

Custom Educational Signage ManufacturingThis subcontract for Custom Educational Signage Manufacturing involves the fabrication and delivery of signage packages for prime contractors working on Bryan Independent School District elementary school projects. The scope of work covers eight campuses, requiring all signs to be manufactured in accordance with the 10 14 00 Graphics specification and materials consistent with South Texas Graphics standards. To be eligible, providers must submit pricing through approved cooperatives, including DIR, TCPN, Choice Partners, or TASB BuyBoard. The contract was posted on October 20, 2026, with a response deadline of November 3, 2026.

POSTED

about 7 hours ago

DEADLINE

Community Engagement & Data CollectionThis subcontract opportunity for the Florida Parks and Recreation agency involves providing comprehensive community engagement and data collection services for projects within the Collier County Parks and Recreation Division. The selected contractor will be responsible for both qualitative and quantitative data gathering, which includes the design and deployment of community surveys using platforms like Qualtrics or SurveyMonkey, as well as the organization and facilitation of focus groups. The scope of work requires the delivery of detailed data collection reports, thorough analysis of survey results, and summaries of focus group findings. Interested parties must submit their responses by November 18, 2026, under NAICS code 541613.

Parks & Recreation

POSTED

about 8 hours ago

DEADLINE

SCBA Unit SupplierThis subcontract agreement establishes a partnership with a supplier to provide twenty fully configured Self Contained Breathing Apparatus units for prime contractors working on Wilcox County Board of Commissioners fire department projects. The required equipment is specified as the 3M Scott X3 Pro 2025 Edition or an approved equivalent, which must include a CGA Cylinder Connection 4500, EZ Flo hose, Pak Tracker, and PASS system. All delivered units must strictly adhere to GSICA O.C.G.A. 13-101-91 and Georgia Department of Labor Rule 300-101-02. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026, falling under NAICS code 423440 for the state of Georgia.

Wilcox County Board of Commissioners

POSTED

about 9 hours ago

DEADLINE

Public and Interest-Holder Engagement ServicesThis subcontract for Public and Interest-Holder Engagement Services supports prime contractors on transportation projects for the City of North Vancouver. The selected provider will be responsible for designing and executing comprehensive communications strategies and engagement plans, facilitating critical input from City Council and various interest-holders. A central requirement of the role is the integration of equity, diversity, inclusion, and accessibility considerations throughout the process, utilizing specialized public engagement platforms and survey tools to gather data. The scope of work culminates in the delivery of accessible What We Heard reports covering both Phase I and Phase II of the projects. Interested parties must submit their responses by November 25, 2026, as outlined in the solicitation posted on October 20, 2026. This opportunity falls under NAICS code 541613 and is managed through the Province of British Columbia's procurement systems.

City of North Vancouver

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Commercial Food Service Equipment Parts SupplyThis subcontract, titled Commercial Food Service Equipment Parts Supply, involves the provision of replacement parts and components for commercial refrigeration, freezers, and hot food service equipment. The supplier will support prime contractors working on Watertown Public Schools kitchen projects by delivering OEM or approved equivalent components, including compressors, heating elements, gaskets, and thermostats, all of which must meet strict manufacturer specifications. Managed by DAS Procurement for the state of Connecticut under NAICS code 423440, the contract emphasizes operational urgency, requiring timely delivery to maintain 4-hour emergency response windows. The solicitation was posted on October 20, 2026, with a response deadline set for November 23, 2026.

DAS Procurement

POSTED

about 12 hours ago

DEADLINE

in about 1 month

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 12 hours ago

DEADLINE

56--PANEL,STRUCTURAL

Solicitation # SPE8E626Q0700

DLA Troop Support

POSTED

about 12 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

about 12 hours ago

DEADLINE

Erosion Control Materials SupplierThis subcontract opportunity is for an Erosion Control Materials Supplier to support prime contractors on watermain extension projects for the Town of Riverhead. The selected supplier will be responsible for the procurement and delivery of essential site stabilization and environmental protection materials, specifically geotextile fabric, turf reinforcement matting, silt fence, and turbidity curtains, directly to the project site. Eligible bidders must hold a New York State certified Disadvantaged Business Enterprise certification. The solicitation was posted on October 20, 2026, and requires a response by the deadline of November 16, 2026.

POSTED

about 20 hours ago

DEADLINE

Social Media Analytics and Community EngagementThe Social Media Analytics and Community Engagement subcontract for Metro Houston focuses on performance tracking and community monitoring for influencer campaigns associated with professional services projects. The selected provider will utilize Google Analytics and social listening tools to track key performance indicators and optimize content. Additionally, the contractor is responsible for monitoring influencer posts and coordinating public relations responses in strict accordance with METRO communication policies. Key deliverables include the production of comprehensive campaign performance reports, the maintenance of analytics dashboards, and the delivery of ROI presentations for stakeholders. This opportunity is categorized under NAICS code 541613, with a response deadline set for November 18, 2026.

POSTED

DEADLINE

Influencer Marketing Strategy and Campaign ManagementThis subcontract for Metro Houston focuses on the strategic oversight and relationship management of influencer campaigns to increase ridership and build community trust. The selected provider will be responsible for identifying target audiences within Houston, establishing key performance indicators for reach and engagement, and managing the end-to-end influencer process from onboarding and briefing to analytics tracking. The scope of work requires the development of comprehensive marketing strategies, content calendars, and formal influencer agreements while ensuring strict adherence to METRO branding and FTC guidelines. This professional services project emphasizes the use of analytics tools to measure success and the delivery of structured strategic plans to support the prime contractor's objectives.

POSTED

DEADLINE

Playground Equipment SupplyThis subcontract agreement involves the supply of commercial-grade playground equipment systems for prime contractors working on City of Cleveland park projects. The scope of work includes providing manufacturer-specified structures, hardware, and supporting literature, with a strict requirement that all materials adhere to ASTM safety standards F1487, F1292, F1951, F2075, F3012, and F3313. The selected provider is responsible for the delivery of all completed equipment components directly to the designated project sites. The opportunity was posted on October 19, 2026, with a response deadline of November 20, 2026. Classified under NAICS code 423990, the contract is managed through the City of Cleveland and is accessible via the Georgia state procurement portal.

City of Cleveland

POSTED

DEADLINE

in about 1 month

Public Engagement & Facilitation SpecialistThe Public Engagement and Facilitation Specialist subcontract supports prime contractors on municipal government projects for Colorado Parks and Recreation. The primary objective is to build organizational alignment and facilitate stakeholder discussions to reach consensus among competing perspectives. The selected provider will utilize facilitation tools and survey software to develop participation methods across various organizational levels, requiring demonstrated expertise in group facilitation and conflict resolution. Key deliverables for this engagement include the provision of detailed facilitation reports and comprehensive engagement data. Interested parties should note that the response deadline is October 28, 2026, and the work falls under NAICS code 541613.

Parks & Recreation

POSTED

DEADLINE

HVAC and Industrial Mechanical Parts SupplyThis subcontract for HVAC and Industrial Mechanical Parts Supply involves providing industrial mechanical components and replacement parts to prime contractors working on Salt Lake County Facilities Management projects. The scope of work specifically includes the supply of specialized items such as Frick shaft seals and industrial seals designed for large-scale refrigeration and HVAC systems. The supplier is responsible for managing logistics via FOB destination delivery to various county facilities. The agreement requires the provider to maintain a published price list with a fixed percentage discount and to provide a one-year warranty on supplied parts. This opportunity is managed by the state of Utah under NAICS code 423440, with a response deadline set for November 9, 2026.

POSTED

DEADLINE

Howard Home- Dishwasher

Solicitation # SRC0000037215

Solicitation SRC0000037215 is issued by the Veterans Home Administration in Pell City, Alabama, for the procurement of one CMA Dishmachines Model No. UC65E undercounter dishwasher. The specified unit is a high-temperature sanitizing dishwasher featuring a 4.0 kW booster heater, 2.0 kW tank heater, and a capacity of 30 racks per hour. Technical specifications include stainless steel construction, built-in detergent and rinse chemical pumps, a triple filtering protection system, and a 1 HP wash pump. The unit must be 208v/60/1-ph with 24.0 amps and includes the Safe-T-Temp feature to ensure a 180-degree sanitizing rinse. Delivery to the specified location is included in the requirement. The contract is governed by the State of Alabama Quick Quote Standard Boilerplate and allows for annual renewals for up to five years or until a total contract cost of 25,000 dollars is reached. Price escalations are capped at 5 percent of the annual contract cost. Award evaluation is based on pricing, cost realism, and price reasonableness, with the state reserving the right to request manufacturer reseller authorizations, professional licenses, and certificates of insurance. Suppliers must comply with Alabama state laws, including E-Verify enrollment, registration with the Alabama Secretary of State for foreign entities, and certification of tax compliance under Section 41-4-142 of the Code of Alabama 1975. All responses must be submitted electronically through the Alabama Buys portal.

Veterans Home Administration- Pell City

POSTED

DEADLINE

Purchase of CHANGE MAKERS, COIN AND BILL COUNTERS, MONEY HANDLING MACHINE * 220363

Solicitation # IFS DPD B700010

The City of Dallas is soliciting bids for the purchase of change makers, coin and bill counters, and money handling machines under solicitation number IFS DPD B700010. The contract requires all products to be new, unopened, and in original packaging, with no alternatives or substitutes accepted. Delivery is established as FOB delivery site to the Police/Property Section at 1725 Baylor St, Dallas, TX, and vendors must include all freight costs in their item pricing. Bids must be submitted online via the Bonfire hub by the deadline of October 23, 2026. Award will be granted to the lowest responsive and responsible vendor. The City of Dallas serves as the final judge of product acceptability and may reject any delivery that does not meet the specified quality requirements. Vendors must comply with General Conditions for Informal Solicitations, including non-discrimination policies for contracts exceeding 50,000 dollars and the provision of insurance certificates if work is performed on City property. The City is exempt from federal excise, state, and local sales and use taxes. All legal obligations are governed by the laws of the State of Texas with the exclusive venue located in Dallas County.

POSTED

DEADLINE

Vehicle Graphics & DecalsThis subcontract agreement with the Town of Caledon involves the supply and installation of exterior identification and safety markings for Caledon Fire and Emergency Services projects. The selected contractor is responsible for applying high-visibility reflective vinyl striping, decals, lettering, and chevrons in strict accordance with the specifications outlined in Appendix E and the established CFES color standards. The project falls under NAICS code 339999 and requires the delivery of fully completed exterior graphics and safety markings. Interested parties must submit their responses by the deadline of November 13, 2026, following the posting date of October 19, 2026.

Town of Caledon

POSTED

DEADLINE