Federal Contractor Profile
Kvg LLC
$258M obligated·798 awards·4 agencies·111 NAICS
Federal Contracts
Showing contracts 1–50 of 1,209 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 6, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR26FR0000035 | 541614 | THIS TASK ORDER IS TO PROCURE THE RENOVATION OF EXISTING, ICE-OWNED PERMANENT STRUCTURE IN HAGERSTOWN, MD TO SERVE AS A PROCESSING AND DETENTION FACILITY AND PROVIDE ALL NECESSARY WRAPAROUND SERVICES FOR OPERATION OF THE FACILITY. | $113M |
| Jan 21, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FM029 | 541614 | CONFERENCE SERVICE IN SUPPORT OF PACIFIC PARTNERSHIP 2026 MAIN PLANNING WORKING GROUP IN SINGAPORE. | $35K |
| Jan 20, 2026 | Department of Defense0408 AQ HQ KUWAIT | W912D126FA005 | 541614 | HOTEL LODGING FOR USCENTCOM BASE OF OPERATIONS IN TEL AVIV, ISRAEL, ELEVEN INDIVIDUAL GUEST ROOMS USED AS COMMUNICATIONS SUITES, AND ONE FULLY-EQUIPPED CONFERENCE ROOM FOR OPERATIONAL USE IN SUPPORT OF USCENTCOM/USEMBASSYCOMMUNICATIONS FUNCTIONS. | $71K |
| Jan 16, 2026 | Department of Defense0409 AQ HQ CONTRACT | W564KV25CA007 | 532112 | NON- TACTICAL VEHICLE LEASE FOR THE NAVY | $31K |
| Jan 16, 2026 | Department of DefenseDLA ENERGY | SPE60526FFFS2 | 324110 | 8511824190!DIESEL FUEL | $174K |
| Jan 15, 2026 | Department of DefenseDLA ENERGY | SPE60526FFNG3 | 324110 | 8511862229!DIESEL FUEL | $7K |
| Jan 15, 2026 | Department of DefenseDLA ENERGY | SPE60526FFNG3 | 324110 | 8511862229!DIESEL FUEL | $885 |
| Jan 14, 2026 | Department of DefenseDLA ENERGY | SPE60526FFMW8 | 324110 | 8511861824!DIESEL FUEL | $7K |
| Jan 13, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA033 | 532111 | THE BPA IS TO PROCURE COMMERCIAL VEHICLE LEASING/RENTAL SERVICES THROUGHOUT EUROPE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT INCLUDED IN THIS BPA IN SUPPORT OF SAG-U SOK. | $282K |
| Jan 13, 2026 | Department of DefenseDLA ENERGY | SPE60526FFME0 | 324110 | 8511857324!DIESEL FUEL | $1.6M |
| Jan 6, 2026 | Department of Defense0409 AQ HQ CONTRACT = | W912CM25FA002 | 532111 | THE BPA IS TO PROCURE COMMERCIAL VEHICLE LEASING/RENTAL SERVICES THROUGHOUT EUROPE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT INCLUDED IN THIS BPA. | $12K |
| Dec 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N4034524F0588 | 541614 | LODGING SERVICES OKINAWA JAPAN | $2.0M |
| Dec 19, 2025 | Department of Defense0408 AQ HQ KUWAIT | W912D126FA005 | 541614 | HOTEL LODGING FOR USCENTCOM BASE OF OPERATIONS IN TEL AVIV, ISRAEL, ELEVEN INDIVIDUAL GUEST ROOMS USED AS COMMUNICATIONS SUITES, AND ONE FULLY-EQUIPPED CONFERENCE ROOM FOR OPERATIONAL USE IN SUPPORT OF USCENTCOM/USEMBASSYCOMMUNICATIONS FUNCTIONS. | $184K |
| Dec 18, 2025 | Department of DefenseDLA ENERGY | SPE60526FFFS2 | 324110 | 8511824190!DIESEL FUEL | $1.8M |
| Dec 12, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P5015 | 238990 | RANGE SUPPORT BULGARIA | $5K |
| Dec 10, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FH020 | 488310 | HUSBANDING SERVICES IN SUPPORT OF USS BULKELEY IN PORTSMOUTH, UK PORT VISIT 52082. | $34K |
| Dec 4, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA033 | 532111 | THE BPA IS TO PROCURE COMMERCIAL VEHICLE LEASING/RENTAL SERVICES THROUGHOUT EUROPE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT INCLUDED IN THIS BPA IN SUPPORT OF SAG-U SOK. | $16K |
| Dec 2, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817126FJ001 | 541614 | SEA BREEZE 26 IPC POCS:TECH POC: MARVIL K /C6F N7/ KARL.A.MARVIL.MIL@US.NAVY.MILCONTRACT SPECIALIST POC: LCDR F.J. DEGOLLADO, EMAIL: FRANCISCO.J.DEGOLLADO.MIL@US.NAVY.MIL CONTRACTING OFFICER POC: J THOMPSON JAMES.J.THOMPSON126.CIV@US.NAVY.MIL | $23K |
| Nov 27, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA016 | 532111 | LEASE OF ONE (1) - 9 PASSENGER VAN AND FOUR (4) PICK-UP TRUCKS IN ACCORDANCE WITH ATTACHMENT 1_NTV PWS AND ATTACHMENT 2_NTV RENTAL ORDERING FORM. | $68K |
| Nov 26, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA014 | 532111 | 15 NON-TACTICAL VEHICLES WITH DELIVERY IN POZNAN, POLAND. | $1K |
| Nov 19, 2025 | Department of DefenseDLA ENERGY | SPE60526FEWZ9 | 324110 | 8511765916!DIESEL FUEL | $2.3M |
| Nov 19, 2025 | Department of DefenseDLA ENERGY | SPE60526FEXA0 | 324110 | 8511765917!GASOLINE,AUTOMOTIVE | $13K |
| Nov 17, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA014 | 532111 | 15 NON-TACTICAL VEHICLES WITH DELIVERY IN POZNAN, POLAND. | $90K |
| Oct 17, 2025 | Department of DefenseHQ SOCEUR | H9227825FE002 | 541614 | TORUN SITE EXPANSION FENCING, GRAVEL, SHOWER CONTAINER, LATRINE CONTAINER. | $128K |
| Oct 14, 2025 | Department of DefenseDLA ENERGY | SPE60526FENC4 | 324110 | 8511698999!DIESEL FUEL | $1.8M |
| Oct 2, 2025 | Department of DefenseDLA ENERGY | SPE60526FELC4 | 324110 | 8511684114!DIESEL FUEL | $8K |
| Sep 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS115 | 541614 | WEXMAC - FOOD DELIVERY SERVICE IN SUPPORT OF THE USNS COMFORT IN LIMON, COSTA RICA ON 27 JULY 2025. | $10K |
| Sep 26, 2025 | Department of DefenseCOMMANDING GENERAL | M2710025P0045 | 532111 | NON-TACTICAL VEHICLE RENTALS. | $200K |
| Sep 24, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25P5000 | 532112 | NON TACTICAL VEHICLES (NTV) | $5K |
| Sep 24, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25P5000 | 532112 | NON TACTICAL VEHICLES (NTV) | $2K |
| Sep 24, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125F2111 | 541614 | CONSTRUCTION EQUIPMENT, MATERIAL HANDLIN | $400 |
| Sep 23, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125C6015 | 237310 | THE CONTRACTOR SHALL DESIGN AND BUILD THE HELIPAD AT MARI NAVAL BASE IN CYPRUS AS OUTLINED IN THE PERFORMANCE TECHNICAL STATEMENT. | $1.7M |
| Sep 19, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125F2111 | 541614 | CONSTRUCTION EQUIPMENT, MATERIAL HANDLIN | $14K |
| Sep 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FM116 | 541614 | CONSTRUCTION EQUIPMENT, MATERIAL HANDLIN | $19K |
| Sep 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0081 | 488310 | FORCE PROTECTION FUNDED SERVICES | $5K |
| Sep 16, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0431 | 532112 | FY 25 VEHICLE LEASE BPA - KVG. ALL CALLS PLACED AGAINST THIS BPA WILL BE PERFORMED IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS). | $179K |
| Sep 16, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P5015 | 238990 | RANGE SUPPORT BULGARIA | $138K |
| Sep 13, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25PA073 | 333120 | FIVE (5) 5,000 LBS CAPACITY ELECTRIC FORKLIFTS | $36K |
| Sep 10, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA428 | 532111 | AVENGER TRIAD 2025 NTV BPA CALL | $12K |
| Sep 3, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0382 | 532112 | FY 25 VEHICLE LEASE BPA - KVG. | $22K |
| Sep 3, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA223 | 541614 | CAMP LEST BLS AND CATERING SERVICES | $14K |
| Sep 2, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P4038 | 517122 | CELLULAR DEVICES AND SIM CARDS | $7K |
| Aug 29, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125F2102 | 541614 | CONSTRUCTION EQUIPMENT, MATERIAL HANDLIN | $4K |
| Aug 29, 2025 | Department of DefenseCOMMANDING GENERAL | M2900025F0009 | 541614 | BASE OPERATIONS AND LIFE SUPPORT SERVICE - WEXMAC KANOYA TAKAYUBARU METABARU JAPAN | $70K |
| Aug 28, 2025 | Department of DefenseFA5270 18 CONS PK | FA527025F0148 | 332311 | COPE THUNDER 2 PORTABLE BUILDINGS | $3K |
| Aug 28, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA033 | 532111 | THE BPA IS TO PROCURE COMMERCIAL VEHICLE LEASING/RENTAL SERVICES THROUGHOUT EUROPE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT INCLUDED IN THIS BPA IN SUPPORT OF SAG-U SOK. | $1K |
| Aug 28, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH290 | 488310 | USNS LARAMIE @ CYPRUS, LIMASSOL | $47K |
| Aug 25, 2025 | Department of StateU.S. EMBASSY BRATISLAVA | 19L01023C0005 | 811412 | PMSC 62 CHANCERY TRANE CHILLER PREVENTATIVE MAINTENANCE CONTRACT (BASE AND 4 OPTION YEARS) | $7K |
| Aug 20, 2025 | Department of DefenseCOMMANDING GENERAL | M2710024F0017 | 541614 | TRANSPORTATION SERVICES | $2K |
| Aug 19, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH312 | 488310 | HSP SERVICES IN SUPPORT OF USS MITSCHER PORT VISIT TO LIMASSOL, CYPRUS | $87K |
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