Federal Contractor Profile
K & V Limousine Service LLC
$23M obligated·89 awards·15 agencies·6 NAICS
Federal Contracts
Showing contracts 51–100 of 141 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 2, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21CNB190019 | 485410 | TRANSPORTATION SERVICES AT NIST GAITHERSBURG, MD. | $448K |
| Feb 23, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0020 | 485113 | PENTAGON CIRCULATOR BUS ROUTE | $956K |
| Jan 8, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21PNB190055 | 485999 | TRANSPORTATION BRIDGE CONTRACT | $57K |
| Sep 23, 2020 | Department of DefenseW39L USA NG READINESS CENTER | W9133L19C2003 | 485113 | NATIONAL GUARD BUREAU TRANSPORTATION SERVICES. THE SERVICES PROVIDE DAILY SHUTTLE SERVICES BETWEEN THE TEMPLE ARMY READINESS CENTER (TARC), THE PENTAGON AND CRYSTAL CITY. | $29K |
| Sep 8, 2020 | Department of DefenseW6QK ACC-APG | W91CRB20F0481 | 485510 | ONE 57 PAX BUS - CEREMONY 11 SEPT 2020 | $700 |
| Jul 17, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0020 | 485113 | PENTAGON CIRCULATOR BUS ROUTE | $276K |
| Jul 13, 2020 | Department of DefenseUSUHS | HU000120PT069 | 485510 | BUSES TO ANTIETAM//S/A CORRECTED TO SOURCE SELECTION FIELD IV&V FY20 Q4// | $10K |
| Jul 9, 2020 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990018F0033 | 485320 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE GROUND TRANSPORTATION FOR DEPARTMENT OF EDUCATION EMPLOYEES BETWEEN DC METRO AREA HEADQUARTERS BUILDINGS. | $511K |
| Jun 23, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0020 | 485113 | PENTAGON CIRCULATOR BUS ROUTE | $3K |
| May 27, 2020 | Department of DefenseW39L USA NG READINESS CENTER | W9133L19C2003 | 485113 | NATIONAL GUARD BUREAU TRANSPORTATION SERVICES. THE SERVICES PROVIDE DAILY SHUTTLE SERVICES BETWEEN THE TEMPLE ARMY READINESS CENTER (TARC), THE PENTAGON AND CRYSTAL CITY. | $1.7M |
| Apr 30, 2020 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134115SE0422 | 485410 | IGF::OT::IGF TRANSPORTATION SERVICES AT NIST GAITHERSBURG, MD. | $180K |
| Mar 20, 2020 | Department of DefenseNAVSEA HQ | N0002419FB012 | 485320 | TRANSPORATION- CHARTER BUS | $9K |
| Feb 27, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0020 | 485113 | PENTAGON CIRCULATOR BUS ROUTE | $507K |
| Feb 7, 2020 | Department of DefenseW39L USA NG READINESS CENTER | W9133L20F2001 | 485320 | TRANSPORTATION SERVICES FOR GSLC EVENT | $8K |
| Jan 3, 2020 | Department of DefenseUSUHS | HU000116MDV28 | 485410 | IGF::OT::IGF SHUTTLE BUS TRANSPORTATION SERVICE | $3K |
| Dec 13, 2019 | Department of DefenseW39L USA NG READINESS CENTER | W9133L19C2003 | 485113 | NATIONAL GUARD BUREAU TRANSPORTATION SERVICES. THE SERVICES PROVIDE DAILY SHUTTLE SERVICES BETWEEN THE TEMPLE ARMY READINESS CENTER (TARC), THE PENTAGON AND CRYSTAL CITY. | $860K |
| Oct 18, 2019 | Department of DefenseW6QK ACC-APG | W91CRB20F0014 | 485510 | FIVE 57 PAX BUSES - MEDAL OF HONOR | $8K |
| Jul 15, 2019 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134115SE0422 | 485410 | IGF::OT::IGF TRANSPORTATION SERVICES AT NIST GAITHERSBURG, MD. | $5K |
| Jun 20, 2019 | Department of DefenseW6QK ACC-APG | W91CRB19F0246 | 485510 | FOUR 57 PAX BUSES - MEDAL OF HONOR | $7K |
| Jun 14, 2019 | Department of DefenseW39L USA NG READINESS CENTER | W9133L19C2003 | 485113 | NATIONAL GUARD BUREAU TRANSPORTATION SERVICES. THE SERVICES PROVIDE DAILY SHUTTLE SERVICES BETWEEN THE TEMPLE ARMY READINESS CENTER (TARC), THE PENTAGON AND CRYSTAL CITY. | $860K |
| Jun 4, 2019 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990018F0033 | 485320 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE GROUND TRANSPORTATION FOR DEPARTMENT OF EDUCATION EMPLOYEES BETWEEN DC METRO AREA HEADQUARTERS BUILDINGS. | $511K |
| Apr 25, 2019 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | 15MA3019FA4300016 | 485113 | JSD SHUTTLE SERVICE | $1K |
| Apr 17, 2019 | Department of DefenseNAVSEA HQ | N0002419FB012 | 485320 | TRANSPORATION- CHARTER BUS | $9K |
| Apr 12, 2019 | Department of DefenseHQ USSOCOM | H9240019P0007 | 485510 | BUS | $29K |
| Mar 22, 2019 | Department of DefenseW6QK ACC-APG | W91CRB19F0174 | 485510 | FOUR 57 PAX BUSES - MEDAL OF HONOR | $8K |
| Mar 4, 2019 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134115SE0422 | 485410 | IGF::OT::IGF TRANSPORTATION SERVICES AT NIST GAITHERSBURG, MD. | $395K |
| Feb 26, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0020 | 485113 | PENTAGON CIRCULATOR BUS ROUTE | $507K |
| Dec 27, 2018 | Department of DefenseUSUHS | HU000116MDV28 | 485410 | IGF::OT::IGF SHUTTLE BUS TRANSPORTATION SERVICE | $7K |
| Oct 30, 2018 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | 15MA3019FA4300007 | 485113 | HQ SHUTTLE SERVICES TO AWARDS CEREMONY 37TH DIRECTOR'S HONORARY AWARDS CEREMONY OCTOBER 31ST, 2018 | $284 |
| Oct 29, 2018 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | 15MA3019FA4300007 | 485113 | HQ SHUTTLE SERVICES TO AWARDS CEREMONY 37TH DIRECTOR'S HONORARY AWARDS CEREMONY OCTOBER 31ST, 2018 | $616 |
| Oct 29, 2018 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | 15MA3019FA4300008 | 485113 | HQ SHUTTLE SERVICES TO AWARDS CEREMONY 37TH DIRECTOR'S HONORARY AWARDS CEREMONY NOVEMBER 1ST, 2018 | $5K |
| Sep 19, 2018 | Department of DefenseW6QK ACC-APG | W91CRB18F0337 | 485510 | FOUR 57 PAX BUSES - MEDAL OF HONOR | $8K |
| Aug 24, 2018 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | 15MA3018FA4300019 | 485113 | HQ SHUTTLE SERVICES ADA 8/30/18 | $655 |
| Aug 23, 2018 | Department of DefenseFA7014 AFDW PK | FA701418P5012 | 485510 | IGF::OT::IGF AIR FORCE MEDAL OF HONOR EVENTS TRANSPOR | $400 |
| Aug 16, 2018 | Department of DefenseW6QK ACC-APG | W91CRB18F0110 | 485510 | MEDAL OF HONOR TRANSPORTATION | $7K |
| Aug 8, 2018 | Department of DefenseFA7014 AFDW PK | FA701418P5012 | 485510 | IGF::OT::IGF AIR FORCE MEDAL OF HONOR EVENTS TRANSPOR | $8K |
| Jul 30, 2018 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990018F0033 | 485320 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE GROUND TRANSPORTATION FOR DEPARTMENT OF EDUCATION EMPLOYEES BETWEEN DC METRO AREA HEADQUARTERS BUILDINGS. | $175K |
| Jul 27, 2018 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134115SE0422 | 485410 | IGF::OT::IGF TRANSPORTATION SERVICES AT NIST GAITHERSBURG, MD. | $12K |
| Jul 5, 2018 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990018F0033 | 485320 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE GROUND TRANSPORTATION FOR DEPARTMENT OF EDUCATION EMPLOYEES BETWEEN DC METRO AREA HEADQUARTERS BUILDINGS. | $332K |
| Jun 29, 2018 | Department of AgricultureUSDA ARS NCRBSC ACQ BRANCH | 1232SB18F0185 | 485320 | POC: DR. MOUSHUMI PAUL TRANPORT FOR WALLCE CARVER STUDENTS | $3K |
| Jun 29, 2018 | Department of Defense0410 AQ HQ CONTRACT | W91QEX18F0039 | 485320 | USSOUTHCOM PANAMAX 18 EXECUTION EXERCISE TRANSPORTATION SERVICES | $17K |
| Jun 22, 2018 | Department of DefenseW6QK ACC-APG | W91CRB18F0173 | 485510 | TRANSPORTATION FOR MEDAL OF HONOR CEREMONIES | $7K |
| Jun 14, 2018 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | 15MA3018FA4300015 | 485113 | HQ SHUTTLE SERVICES FSD 6/22/18 | $462 |
| May 25, 2018 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332418C0009 | 485320 | IGF::OT::IGF: EXECUTIVE SEDAN SERVICES | $3K |
| May 8, 2018 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | 15MA3018FA4300014 | 485113 | JSD SHUTTLE SERVICE FROM USMS HQ TO 100 RAOUL WALLENBERG PLACE, SW DC - 5/9/18 DEPART 0745AM, RETURN 2PM | $539 |
| May 8, 2018 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03918FPHM13200 | 485320 | IGF::OT::IGF TRANSPORTATION SERVICES FOR 2018 CG BAND TOUR | $4K |
| May 8, 2018 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03918FPHM13200 | 485320 | IGF::OT::IGF TRANSPORTATION SERVICES FOR 2018 CG BAND TOUR | $22K |
| Apr 27, 2018 | Department of DefenseDEFENSE SECURITY COOPERATION AGENCY | HQ001318P0050 | 485510 | TRANSPORTATION SERVICES | $10K |
| Apr 17, 2018 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134115SE0422 | 485410 | IGF::OT::IGF TRANSPORTATION SERVICES AT NIST GAITHERSBURG, MD. | $331K |
| Mar 30, 2018 | Department of DefenseDEFENSE SECURITY COOPERATION AGENCY | HQ001318P0038 | 485510 | TRANSPORTATION SERVICES | $5K |
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