Federal Contractor Profile
Kvg LLC
$258M obligated·798 awards·4 agencies·111 NAICS
Federal Contracts
Showing contracts 451–500 of 1,209 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 6, 2023 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924FD002 | 541614 | TRANSPORTATION SERVICES IN SUPPORT OF CTF 56.7 RIPTOA | $189K |
| Dec 1, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123F2074 | 541614 | LODGING AND LAUNDRY SERVICES | $7K |
| Nov 23, 2023 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924FH034 | 488310 | HUSBANDING SERVICES | $26K |
| Nov 22, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F5001 | 541614 | PROVIDE BASIC LIFE SUPPORT (BLS) ISO 3BCT 101 ABN DIV (AASLT) FROM 27 NOVEMBER 2023 - 29 FEBRUARY 2024. | $139K |
| Nov 21, 2023 | Department of DefenseFA4890 HQ ACC AMIC | FA489023C0032 | 561210 | CENTRAL COMMAND SMALL SCALE CONSTRUCTION | $366K |
| Nov 20, 2023 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0008 | 532112 | FIVE 4X4 EXTENDED FULL-SIZE SUV W/TINT | $33K |
| Nov 14, 2023 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264924P0010 | 532289 | PACIFIC PARTNERSHIP 23 FIJI TRANSPORTATION, EQUIPMENT RENTAL, CONSUMABLES, AND COMMUNICATION SUPPLY AND SERVICES | $23K |
| Nov 12, 2023 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924FH066 | 541614 | MISSION 1047 FOOD ORDERS USS BATAAN, JEDDAH, SAUDI ARABIA | $838K |
| Nov 11, 2023 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924FH034 | 488310 | HUSBANDING SERVICES | $109K |
| Nov 9, 2023 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924FH050 | 488310 | HUSBANDING SERVICES TO SUPPORT PV# 38632, USNS AMELIA EARHART PORT VISIT AT JEDDAH PORT, SAUDI ARABIA. | $64K |
| Nov 9, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0005 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION SVC | $93K |
| Nov 9, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124FH080 | 488310 | HSP SERVICES IN SUPPORT OF USNS TRENTON @ AUGUSTA BAY, ITALY | $34K |
| Nov 4, 2023 | Department of Defense0414 AQ HQ CONTRACTING SUP | W56PFY24F8002 | 541614 | MATERIAL HANDLING EQUIPMENT | $7K |
| Nov 3, 2023 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924FD001 | 541614 | TRANSPORTATION SERVICES FOR FENDERS AND CHAINS FROM U.A.E.TO OMAN | $35K |
| Nov 2, 2023 | Department of Defense0414 AQ HQ CONTRACTING SUP | W56PFY24F8001 | 541614 | MAOERIAL HANDLING EQUIPMENO | $4K |
| Oct 31, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0057 | 541614 | LODGING AND LAUNDRY SERVICES | $118K |
| Oct 27, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F5000 | 541614 | CHARTER BUS SERVICES ISO 10TH MNT HQ & 1/101 BCT | $122K |
| Oct 26, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124F2006 | 541614 | LODGING AND LAUNDRY SERVICES | $78K |
| Oct 20, 2023 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0008 | 532112 | FIVE 4X4 EXTENDED FULL-SIZE SUV W/TINT | $42K |
| Oct 19, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124FH035 | 488310 | HSP SERVICES IN SUPPORT OF USS UNIT @ AUGUSTA BAY, ITALY. | $1K |
| Oct 19, 2023 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264924P0010 | 532289 | PACIFIC PARTNERSHIP 23 FIJI TRANSPORTATION, EQUIPMENT RENTAL, CONSUMABLES, AND COMMUNICATION SUPPLY AND SERVICES | $100K |
| Oct 19, 2023 | Department of DefenseCOMMANDING GENERAL | M2710024F0002 | 541614 | TRANSPORTATION SERVICES | $161K |
| Oct 19, 2023 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924FH022 | 541614 | DHOW-20 CARGO OFFLOAD AND DISPOSITION SERVICES | $8K |
| Oct 18, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124FH036 | 488310 | PVST 38489 USS MOUNT WHITNEY AUGUSTA BAY ITALY | $56K |
| Oct 13, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P5000 | 485510 | CHARTERED BUS SERVICES ISO 82ABN HQ & 3/101 BCT RSOM FROM 14 OCTOBER - 7 DECEMBER 2023. | $69K |
| Oct 3, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124P0001 | 722310 | FY24 BOXED MEALS | $16K |
| Oct 2, 2023 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0004 | 532112 | BUS TRANSPORTATION SERVICES IN SUPPORT OF IRON BISON | $80K |
| Oct 2, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F0342 | 488310 | HUSBANDING SERVICES FOR USNS MEDGAR EVERS | $144 |
| Oct 2, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F0343 | 488310 | HUSBANDING SERVICES FOR USNS LARAMIE | $3K |
| Sep 30, 2023 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264923P0214 | 561990 | SIE BOM FY23 FIJI LOMAIVUNA | $76K |
| Sep 29, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F0343 | 488310 | HUSBANDING SERVICES FOR USNS LARAMIE | $6K |
| Sep 29, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123P2119 | 722310 | PHOENIX EXPRESS 24, WOMEN, PEACE, AND SECURITY MTT WORKSHOP | $24K |
| Sep 29, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123FH598 | 488310 | PVST 37962 USNS MEDGAR EVERS AUGUSTA, BAY | $3K |
| Sep 28, 2023 | Department of DefenseFA4890 HQ ACC AMIC | FA489023C0039 | 561210 | EUROPEAN COMMAND AND AFRICA COMMAND SMALL SCALE CONSTRUCTION | $3.8M |
| Sep 27, 2023 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264923P0213 | 532490 | PACIFIC PARTNERSHIP COMMUNICATION AND CONSUMABLES REQUIREMENT | $34K |
| Sep 26, 2023 | Department of DefenseFA4890 HQ ACC AMIC | FA489023C0032 | 561210 | CENTRAL COMMAND SMALL SCALE CONSTRUCTION | $1.7M |
| Sep 25, 2023 | Department of Defense0414 AQ HQ CONTRACTING SUP | W56PFY23F0019 | 541614 | INTERPRETERS AND VEHICLE WITH DRIVERS' SERVICES TO SUPPORT 2 SFAB MISSION IN SENEGAL. | $84K |
| Sep 25, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F0343 | 488310 | HUSBANDING SERVICES FOR USNS LARAMIE | $62K |
| Sep 25, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P3097 | 922110 | SWIFT WATER RESCUE EQUIPMENT | $11K |
| Sep 24, 2023 | Department of StateU.S. EMBASSY BRATISLAVA | 19L01023C0005 | 811412 | PMSC 62 CHANCERY TRANE CHILLER PREVENTATIVE MAINTENANCE CONTRACT (BASE AND 4 OPTION YEARS) | $7K |
| Sep 22, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123F2070 | 541614 | MATERIAL HANDLING EQUIPMENT | $20K |
| Sep 19, 2023 | Department of DefenseCOMMANDING GENERAL | M2710023F0001 | 541614 | NTV RENTALS | $49K |
| Sep 18, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F0343 | 488310 | HUSBANDING SERVICES FOR USNS LARAMIE | $8K |
| Sep 15, 2023 | Department of Defense0414 AQ HQ CONTRACTING SUP | W56PFY23F0010 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $15K |
| Sep 13, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123FH620 | 488310 | HSP IN SUPPORT OF USNS LEROY GRUMMAN @ ITALY, AUGUSTA BAY | $53K |
| Sep 12, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123FH618 | 488310 | USS HWW LOME, TOGO PVST 38207 | $13K |
| Sep 12, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123FH617 | 488310 | USS HWW LOME TOGO PVST 38206 | $22K |
| Sep 11, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F0343 | 488310 | HUSBANDING SERVICES FOR USNS LARAMIE | $54K |
| Sep 11, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F0342 | 488310 | HUSBANDING SERVICES FOR USNS MEDGAR EVERS | $65K |
| Sep 11, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123F2079 | 541614 | SEA BREEZE FUEL | $37K |
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