Federal Contractor Profile
K & V Limousine Service LLC
$23M obligated·89 awards·15 agencies·6 NAICS
Federal Contracts
Showing contracts 101–141 of 141 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 29, 2018 | Department of DefenseDEFENSE SECURITY COOPERATION AGENCY | HQ001318P0039 | 485510 | TRANSPORTATION SERVICES | $9K |
| Mar 20, 2018 | Department of the TreasuryFISCAL SERVICE | 2033H618F00079 | 485320 | CHARTER BUS FOR OUTPLACEMENT SERVICES | $400 |
| Feb 22, 2018 | Department of DefenseW00Y CONTR OFC DODAAC | W911W418F0002 | 485320 | NIFC BUS SERVICES, BASE PERIOD, IGF::OF::IGF | $10K |
| Feb 21, 2018 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | 15MA3018A4300010 | 485113 | HQ SHUTTLE SERVICES TO IRON MOUNTAIN RECORDS MANAGEMENT DEMONSTRATION FEBRUARY 22, 2018 | $350 |
| Feb 16, 2018 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04118FMJA09100 | 485320 | IGF::OT::IGF INTERNATIONAL A/C SCHOOL STUDENTS FSP TRANSPORTATION 36 PASSENGER OR LARGER MINIBUS AND DRIVER, YORKTOWN TO WASHINGTON DC AND BACK; 08 MAR-11MAR | $5K |
| Feb 16, 2018 | Department of DefenseHQUSSOCOM | H9222218P0027 | 485510 | 2018 - SOVEREIGN CHALLENGE BUS TRANSPORTATION | $16K |
| Jan 19, 2018 | Department of DefenseDEFENSE SECURITY COOPERATION AGENCY | HQ001318P0021 | 485510 | TRANSPORTATION SERVICES | $5K |
| Jan 18, 2018 | Department of the TreasuryFISCAL SERVICE | 2033H618F00079 | 485320 | CHARTER BUS FOR OUTPLACEMENT SERVICES | $4K |
| Jan 9, 2018 | Department of DefenseDEFENSE SECURITY COOPERATION AGENCY | HQ001318P0014 | 485510 | TRANSPORTATION SERVICES | $8K |
| Dec 29, 2017 | Department of DefenseUSUHS | HU000116MDV28 | 485410 | IGF::OT::IGF SHUTTLE BUS TRANSPORTATION SERVICE | $10K |
| Nov 9, 2017 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | HSFE7017F0067 | 485320 | IGF::CT::IGF TO PROVIDE SHUTTLE SERVICES TO FIRST RESPONDER PERSONNEL FROM LOCAL(S)AREAS TO AND FROM THE NATIONAL EMERGENCY TRAINING CENTER (NETC) IN EMMITSBURG, MARYLAND, FREDERICK, MARYLAND, AND/OR GETTYSBURG, PENNSYLVANIA AREAS TO AND FROM THE NETC I EMMITSBURY, MARYLAND. | $2K |
| Oct 12, 2017 | Department of the TreasuryFISCAL SERVICE | 2033H618F00023 | 485320 | CHARTER BUS FOR OUTPLACEMENT SERVICES | $4K |
| Oct 12, 2017 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04118FMJA00500 | 485320 | IGF::OT::IGF CHARTER BUS IMOC-58 EAST COAST TRIP | $18K |
| Oct 11, 2017 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | 15MA3018FA4300003 | 485113 | HQ BUS SERVICES TO DOJ FOR SITE VISIT PRIOR TO DIRECTORS AWARD CEREMONY BPA CALL #2 | $5K |
| Oct 3, 2017 | Department of Homeland SecurityCG ACADEMY(00039) | HSCG3918FPLD601 | 485320 | IGF::OT::IGF BUS TRIP FOR SENIOR ENLISTED LEADERSHIP COURSE | $3K |
| Oct 3, 2017 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03918FPLD60100 | 485320 | IGF::OT::IGF BUS TRIP FOR SENIOR ENLISTED LEADERSHIP COURSE | $3K |
| Sep 26, 2017 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332418C0009 | 485320 | IGF::OT::IGF: EXECUTIVE SEDAN SERVICES | $3K |
| Sep 20, 2017 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | HSFE7017F0067 | 485320 | IGF::CT::IGF TO PROVIDE SHUTTLE SERVICES TO FIRST RESPONDER PERSONNEL FROM LOCAL(S)AREAS TO AND FROM THE NATIONAL EMERGENCY TRAINING CENTER (NETC) IN EMMITSBURG, MARYLAND, FREDERICK, MARYLAND, AND/OR GETTYSBURG, PENNSYLVANIA AREAS TO AND FROM THE NETC I EMMITSBURY, MARYLAND. | $63K |
| Sep 13, 2017 | Department of DefenseDEFENSE SECURITY COOPERATION AGENCY | HQ001317P0111 | 485510 | IGF::OT::IGF TRANSPORTATION SERVICES | $8K |
| Sep 8, 2017 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | DJM17A43C0002 | 485113 | HQ SHUTTLE SERVICES TO SUPERIOR COURT IGF::OT::IGF | $440 |
| Aug 8, 2017 | Department of the TreasuryARC DIV PROC SVCS - TTB | TFSATTB17K0046 | 485320 | IGF::OT::IGF FOR OTHER FUNCTIONS BUS TRANSPORTATION SERVICES | $4K |
| May 26, 2017 | Federal Maritime CommissionFEDERAL MARITIME COMMISSION | FMC17G0001 | 485320 | IGF::OT::IGF FUNDING FOR BUS TRANSPORTATION FOR A PORT TOUR | $90 |
| May 15, 2017 | Federal Maritime CommissionFEDERAL MARITIME COMMISSION | FMC17G0001 | 485320 | IGF::OT::IGF FUNDING FOR BUS TRANSPORTATION FOR A PORT TOUR | $1K |
| May 3, 2017 | National Science FoundationDIVISION OF ADMINISTRATIVE SERVICES | NSFDAS17T0035 | 485320 | IGF::OT::IGF NSF SHUTTLE SERVICE | $49K |
| Apr 28, 2017 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134115SE0422 | 485410 | IGF::OT::IGF TRANSPORTATION SERVICES AT NIST GAITHERSBURG, MD. | $331K |
| Apr 24, 2017 | Department of DefenseDEFENSE SECURITY COOPERATION AGENCY | HQ001317P0065 | 485510 | IGF::OT::IGF BUS TRANSPORTATION | $22K |
| Feb 27, 2017 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | HSCG4117FMJA077 | 485320 | IGF::OT::IGF BUS CHARTER IMOC-57 | $26K |
| Jan 24, 2017 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | HSCG4117FMJA054 | 485320 | IGF::OT::IGF IBOC 2017 SERVICES FOR BUS CHARTER | $4K |
| Jan 9, 2017 | Department of DefenseUSUHS | HU000116MDV28 | 485410 | IGF::OT::IGF SHUTTLE BUS TRANSPORTATION SERVICE | $8K |
| Dec 20, 2016 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134115SE0422 | 485410 | IGF::OT::IGF TRANSPORTATION SERVICES AT NIST GAITHERSBURG, MD. | $110K |
| Aug 17, 2016 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001630674 | 485320 | IGF::CT::IGF BUSES NEEDED TO TRANSPORT SSA EMPLOYEES FROM DOWNTOWN HOTELS TO SSA OFFICES 8/24/2016-8/26/2016 | $7K |
| Jul 7, 2016 | Department of DefenseUSUHS | HU000116MDV28 | 485410 | IGF::OT::IGF SHUTTLE BUS TRANSPORTATION SERVICE | $7K |
| Jun 22, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | HHSN271201500087U | 485320 | IGF::OT::IGF GSA, FEDERAL ACQUISITION SERVICE (Q):1192040 [15-005621] | $12K |
| Jun 8, 2016 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134115SE0422 | 485410 | IGF::OT::IGF TRANSPORTATION SERVICES AT NIST GAITHERSBURG, MD. | $196K |
| May 13, 2016 | Department of DefenseHQUSSOCOM | H9222216P0006 | 485510 | IGF::OT::IGF SOVEREIGN CHALLENGE 2016 | $180 |
| May 10, 2016 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008016P2006 | 485113 | IGF::OT::IGF BASEYEAR NAVSEA GAMES TRANSPORTATION | $40K |
| Feb 3, 2016 | Department of DefenseHQUSSOCOM | H9222216P0006 | 485510 | IGF::OT::IGF SOVEREIGN CHALLENGE 2016 | $13K |
| Jan 27, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1014F00002 | 485320 | IGF::OT::IGF - THE CONTRACTOR SHALL PROVIDE SHUTTLE SERVICES TO U.S. CUSTOMS AND BORDER PROTECTION OFFICES IN NORTHERN VIRGINIA AND DC. | $158K |
| Jan 6, 2016 | Department of DefenseUSUHS | HU000116MDV28 | 485410 | IGF::OT::IGF SHUTTLE BUS TRANSPORTATION SERVICE | $10K |
| Nov 16, 2015 | Department of DefenseUSUHS | HU000116MDV28 | 485410 | IGF::OT::IGF SHUTTLE BUS TRANSPORTATION SERVICE | $12K |
| Oct 28, 2015 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1014F00002 | 485320 | IGF::OT::IGF - THE CONTRACTOR SHALL PROVIDE SHUTTLE SERVICES TO U.S. CUSTOMS AND BORDER PROTECTION OFFICES IN NORTHERN VIRGINIA AND DC. | $110K |
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