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Home/Contractors/Kvg LLC/contracts

Federal Contractor Profile

Kvg LLC

$277M obligated·877 awards·4 agencies·114 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 1–50 of 1,277 funded award actions, most recent first.

Contracts with positive obligations
877
Funded award actions shown
1,277
Obligations shown
$277M
Awarding agencies
4

This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.

Award data as of July 31, 2026. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
Jun 8, 2026Department of StateU.S. EMBASSY BRATISLAVA19L01023C0005811412PMSC 62 CHANCERY TRANE CHILLER PREVENTATIVE MAINTENANCE CONTRACT (BASE AND 4 OPTION YEARS)$7K
May 28, 2026Department of DefenseDLA ENERGYSPE60526FHDB83241108512148174!FUEL OIL,BURNER$7K
May 28, 2026Department of Defense0409 AQ HQ CONTRACTW912PB26FA371541614SBS26, LSA BPTA 20APR26-22MAY26$39K
May 27, 2026Department of DefenseCOMMANDING GENERAL (M68450)M6845026PX008561210HEAVY EQUIPMENT RENTAL IN SUPPORT OF OPERATION EPIC FURY.$128K
May 27, 2026Department of DefenseCOMMANDING GENERAL (M68450)M6845026PX009532111NON-TACTICAL VEHICLE RENTAL IN SUPPORT OF OPERATION EPIC FURY$30K
May 27, 2026Department of DefenseDLA ENERGYSPE60526FHCN43241108512142156!FUEL OIL,BURNER$162K
May 27, 2026Department of DefenseDLA ENERGYSPE60526P61043241108512139334!FUEL OIL,BURNER$54K
May 27, 2026Department of DefenseCOMMANDING GENERALM2710026F0003541614PRDS - NTV FUEL BALTOPS$50K
May 26, 2026Department of DefenseNAVSUP FLT LOG CTR YOKOSUKAN6264925FP002541614TRANSPORTATION SERVICES$133K
May 26, 2026Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICEN6817126FJ017541614SUPPLIES IN SUPPORT OF OBANGAME EXPRESS FY26.$2K
May 25, 2026Department of Defense0409 AQ HQ CONTRACTW564KV26FA062541614LEASE 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, 2026Department of DefenseNAVSUP FLC BAHRAINN4033926FW023541614NICOTINE PRODUCTS FOR THE USS TRIPOLI (LHA7)$50K
May 22, 2026Department of Defense0408 AQ HQ CONTRACTW56KGZ26PA035541614LODGING, CONFERENCE ROOM FACILITIES, AND SECURE COMMUNICATION SUITES IN SUPPORT OF USCENTCOM OPERATIONS (TEL AVIV, ISRAEL).$1.3M
May 22, 2026Department of DefenseDLA ENERGYSPE60526FHAK43241108512124698!TURBINE FUEL,AVIATION$8K
May 21, 2026Department of DefenseNAVSUP FLT LOG CTR YOKOSUKAN4034524F0393541614TRANSPORTATION SERVICES IN SRI LANKA$113K
May 20, 2026Department of DefenseDLA ENERGYSPE60526FGZX93241108512119816!TURBINE FUEL,AVIATION$166K
May 20, 2026Department of DefenseDLA ENERGYSPE60526FHAU43241108512128238!TURBINE FUEL,AVIATION$10K
May 20, 2026Department of DefenseDLA ENERGYSPE60526FHAU53241108512128336!TURBINE FUEL,AVIATION$19K
May 19, 2026Department of DefenseDLA ENERGYSPE60526FHAQ23241108512126813!DIESEL FUEL$1K
May 19, 2026Department of DefenseFA5234 AFICA KHFA523426F0004562111THIS IS THE FOR THE RENTAL OF 2 DUMPSTERS AND WEEKLY REFUSE COLLECTION AT CLARK AB FROM 15 APRIL TO 8 MAY 2026.$628
May 19, 2026Department of DefenseDLA ENERGYSPE60526FHAK43241108512124698!TURBINE FUEL,AVIATION$5K
May 18, 2026Department of DefenseDLA ENERGYSPE60526P60933241108512119878!DIESEL FUEL$36K
May 18, 2026Department of DefenseDLA ENERGYSPE60526FGZX93241108512119816!TURBINE FUEL,AVIATION$15K
May 18, 2026Department of DefenseDLA ENERGYSPE60526FGZY03241108512119880!TURBINE FUEL,AVIATION$19K
May 16, 2026Department of DefenseFA5270 18 CONS PKFA527026FZ145562111EX BK 26 - COMBINED PACAF MIPR - BASA REFUSE$11K
May 15, 2026Department of DefenseDLA ENERGYSPE60526FGZR63241108512117271!FUEL OIL,BURNER$16K
May 15, 2026Department of DefenseNAVSUP FLC BAHRAINN4033926FW015541614/$98K
May 15, 2026Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883626F0088488310HUSBANDING SERVICES FOR USS BILLINGS PVST 62261$83K
May 14, 2026Department of DefenseNAVSUP FLT LOG CTR YOKOSUKAN6264926FN017541614LOGISTICS SUPPORT AND LIVE ABOARD VESSEL FOR DPAA 26-1SB$686K
May 13, 2026Department of DefenseFA5270 18 CONS PKFA527026FZ130562111EX BK - CLR-3 MIPR REFUSE$4K
May 13, 2026Department of DefenseFA5270 18 CONS PKFA527026FZ135332311EX CT/BK - PACAF PORTABLE BUILDINGS$207K
May 13, 2026Department of DefenseFA5270 18 CONS PKFA527026FZ137562111EX CT - PACAF REFUSE$7K
May 13, 2026Department of DefenseNAVSUP FLC BAHRAINN4033926FW017541614EOC COOP LODGING AND LIFE SUPPORT$6K
May 12, 2026Department of DefenseDEFENSE HEALTH AGENCYHT940626PE056339112PAPANICOLAOU SMEAR MONOLAYER SAMPLE PREPARATION SYSTEM$309K
May 12, 2026Department of DefenseCOMMANDING OFFICERM0031826PG004424720THIS REQUIREMENT IS FOR THE BULK PURCHASE OF DIESEL GRADE 2-D, S5000, DYED RED (DF2). THIS PURCHASE INCLUDES THE DELIVERY OF FUEL TO MULTIPLE SITES IN ACCORDANCE WITH ATTACHMENT 01, DELIVERY SCHEDULE.$15K
May 12, 2026Department of Defense0408 AQ HQ CONTRACTW912D226PA03032739024 BUNKERS FOR SWEIHAN AB$3.6M
May 12, 2026Department of DefenseFA5270 18 CONS PKFA527026FZ110332311EX BK - MDTF MIPR PORTABLE OFFICES$82K
May 12, 2026Department of DefenseFA5270 18 CONS PKFA527026FZ114562111EX BK - MDTF MIPR REFUSE SERVICE$9K
May 12, 2026Department of DefenseFA5270 18 CONS PKFA527026FZ119562111EX BK - MAG16 MIPR REFUSE$5K
May 12, 2026Department of DefenseFA5270 18 CONS PKFA527026FZ121332311EX BK - MACG38 MIPR PORTABLE OFFICES$39K
May 12, 2026Department of DefenseFA5270 18 CONS PKFA527026FZ125562111EX BK - MACG38 MIPR REFUSE$3K
May 11, 2026Department of DefenseDLA ENERGYSPE60526P60793241108512103802!DIESEL FUEL$233K
May 11, 2026Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883626F0084488310HUSBANDING SERVICES FOR USS BILLINGS 17-25MAY26$199K
May 11, 2026Department of DefenseDLA ENERGYSPE60526FGYK83241108512104185!DIESEL FUEL$2.4M
May 9, 2026Department of DefenseFA5270 18 CONS PKFA527026FZ108562111EX BK 26 - 3D MLR MIPR REFUSE$30K
May 7, 2026Department of DefenseDLA ENERGYSPE60526FGXV53241108512100107!FUEL OIL,BURNER$7K
May 6, 2026Department of DefenseDEFENSE HEALTH AGENCYHT940626PE054339112WASHER/DISINFECTOR (STERILIZING) UNITS - USAHC-V$158K
May 6, 2026Department of DefenseCOMMANDING OFFICERM0031826PG004424720THIS REQUIREMENT IS FOR THE BULK PURCHASE OF DIESEL GRADE 2-D, S5000, DYED RED (DF2). THIS PURCHASE INCLUDES THE DELIVERY OF FUEL TO MULTIPLE SITES IN ACCORDANCE WITH ATTACHMENT 01, DELIVERY SCHEDULE.$22K
May 6, 2026Department of DefenseCOMMANDING GENERAL (M68450)M6845026PX003561210EQUIPMENT RENTAL IN SUPPORT OF OPERATION EPIC FURY$61K
May 5, 2026Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICEN6817126FH146488310HUSBANDING SERVICES IN SUPPORT OF USS MITSCHER IN MOMBASA, KENYA. PORT VISIT 60726.$73K

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