Federal Contractor Profile
Kvg LLC
Federal contracting record: $277M obligated across 877 awards from 4 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
HERXJEEWZFL7
CAGE Code
6WFA0
Address
112 S MARKET ST, ELIZABETHTOWN, PA, 170222309
First Federal Award
Oct 3, 2015
Most Recent Award
Sep 9, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$157M
57.6% of total obligations
- Department of Homeland Security$113M
41.6% of total obligations
- Department of State$2.0M
0.7% of total obligations
- General Services Administration$5K
0.0% of total obligations
Top NAICS Activity
- $189M
- $15M
- $10M
- $7.8M
- $5.6M
- $4.3M
- $3.6M
- $2.9M
- $2.8M
- $2.1M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jun 18, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | 541614 | THIS REQUIREMENT IS FOR THE DELIVERY OF SPECIFIC QUANTITIES OF REGULAR UNLEADED GASOLINE (MOGAS) TO 3 CONTINGENCY LOCATIONS; KISMAYO (KIS), MOGADISHU SITE 2 (MOG), AND BALEDOGLE MILITARY AIRFIELD (BMA) IN THE COUNTRY OF SOMALIA. | $107K |
| Jun 15, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | 339112 | DISINFECTOR FLEXIBLE ENDOSCOPE | $194K |
| Jun 14, 2026 | Department of DefenseDLA ENERGY | 324110 | 8512182203!TURBINE FUEL,AVIATION | $172K |
| Jun 10, 2026 | Department of DefenseCOMMANDING GENERAL | 541614 | BLS AT TAKAYUBARU, OYANAHARA, METABARU, AND JUMONJIBARA ISO RESOLUTE DRAGON 26 | $215K |
| Jun 10, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | 541614 | CONTRACTOR TO PROVIDE LOGISTICS SUPPORT FOR DPAA MISSION 26-2CN RT. | $498K |
| Jun 8, 2026 | Department of Defense0414 AQ HQ CONTRACT AUG | 541614 | INTERPRETATION SERVICES TO SUPPORT AFRICAN CHIEFS OF DEFENSE 2026 IN LUANDA, ANGOLA. | $45K |
| Jun 8, 2026 | Department of StateU.S. EMBASSY BRATISLAVA | 811412 | PMSC 62 CHANCERY TRANE CHILLER PREVENTATIVE MAINTENANCE CONTRACT (BASE AND 4 OPTION YEARS) | $7K |
| Jun 8, 2026 | Department of DefenseDLA ENERGY | 324110 | 8512167465!DIESEL FUEL | $2.1M |
| Jun 5, 2026 | Department of Defense0409 AQ HQ CONTRACT | 541614 | NON-TACTICAL VEHICLE (NTV) LEASING AND SUPPORT SERVICES IN BOSNIA AND MONTENEGRO (BALKAN REGION). | $192K |
| Jun 4, 2026 | Department of Defense0409 AQ HQ CONTRACT | 541614 | SOCEUR NTVS, ESTONIA, LATVIA, LITHUANIA, SWEDEN | $627K |
| Jun 3, 2026 | Department of DefenseCOMMANDING GENERAL (M68450) | 721110 | 2 EXECUTIVE SUITES TO BE UTILIZED AS WORKSPACES. ISO OPERATION EPIC FURY. | $52K |
| Jun 3, 2026 | Department of DefenseCOMMANDING GENERAL | 541614 | RD26 HIJYUDAI PORTABLE SHOWERS AND LAUNDRY SERVICES | $122K |
| Jun 1, 2026 | Department of DefenseNAVSUP FLC BAHRAIN | 541614 | / | $14K |
| May 28, 2026 | Department of DefenseDLA ENERGY | 324110 | 8512148174!FUEL OIL,BURNER | $7K |
| May 28, 2026 | Department of Defense0409 AQ HQ CONTRACT | 541614 | SBS26, LSA BPTA 20APR26-22MAY26 | $39K |
| May 27, 2026 | Department of DefenseDLA ENERGY | 324110 | 8512139334!FUEL OIL,BURNER | $54K |
| May 27, 2026 | Department of DefenseDLA ENERGY | 324110 | 8512142156!FUEL OIL,BURNER | $162K |
| May 27, 2026 | Department of DefenseCOMMANDING GENERAL (M68450) | 532111 | NON-TACTICAL VEHICLE RENTAL IN SUPPORT OF OPERATION EPIC FURY | $30K |
| May 27, 2026 | Department of DefenseCOMMANDING GENERAL | 541614 | PRDS - NTV FUEL BALTOPS | $50K |
| May 27, 2026 | Department of DefenseCOMMANDING GENERAL (M68450) | 561210 | HEAVY EQUIPMENT RENTAL IN SUPPORT OF OPERATION EPIC FURY. | $128K |
| May 26, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | 541614 | SUPPLIES IN SUPPORT OF OBANGAME EXPRESS FY26. | $2K |
| May 26, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | 541614 | TRANSPORTATION SERVICES | $133K |
| May 25, 2026 | Department of Defense0409 AQ HQ CONTRACT | 541614 | LEASE OF THIRTY THREE (33) NON-TACTICAL VEHICLES: NINE (9) SUVS, THREE (3) PICKUP TRUCKS, TWO (2) CARGO VANS , THREE (3) NINE PASSENGER VANS , AND SIXTEEN (16) TWELVE PASSENGER VANS. | $3K |
| May 23, 2026 | Department of DefenseNAVSUP FLC BAHRAIN | 541614 | NICOTINE PRODUCTS FOR THE USS TRIPOLI (LHA7) | $50K |
| May 22, 2026 | Department of Defense0408 AQ HQ CONTRACT | 541614 | LODGING, CONFERENCE ROOM FACILITIES, AND SECURE COMMUNICATION SUITES IN SUPPORT OF USCENTCOM OPERATIONS (TEL AVIV, ISRAEL). | $1.3M |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $343K
THIBAULT FLAMENT
Rank 1 · Reported Jan 21, 2026
- $187K
PHILIPPE ROGERS
Rank 2 · Reported Apr 2, 2026
- $180K
DAVID RAMIREZ
Rank 3 · Reported Apr 2, 2026
- $169K
JAMES PROSSER
Rank 4 · Reported Apr 2, 2026
- $166K
JOSEPH LANEY
Rank 5 · Reported Apr 2, 2026
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