Federal Contractor Profile
Kvg LLC
$258M obligated·798 awards·4 agencies·111 NAICS
Federal Contracts
Showing contracts 501–550 of 1,209 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 8, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3667 | 541614 | MATERIAL HANDLING EQUIPMENT | $10K |
| Sep 7, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123F2070 | 541614 | MATERIAL HANDLING EQUIPMENT | $16K |
| Sep 5, 2023 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ23P2022 | 339999 | 150 LB FIRE EXTINGUISHERS | $173K |
| Aug 31, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123FH518 | 488310 | USS INDIANAPOLIS GENERATOR IN DJIBOUTI | $312K |
| Aug 30, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123FH598 | 488310 | PVST 37962 USNS MEDGAR EVERS AUGUSTA, BAY | $54K |
| Aug 29, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3565 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $193K |
| Aug 29, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3566 | 541614 | TRANSPORTATION SERVICES | $105K |
| Aug 28, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123F2074 | 541614 | LODGING AND LAUNDRY SERVICES | $100K |
| Aug 18, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123F0227 | 541614 | BOXED MEALS | $12K |
| Aug 17, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123F2071 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $899 |
| Aug 15, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123F2070 | 541614 | MATERIAL HANDLING EQUIPMENT | $229K |
| Aug 14, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123F4008 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $249K |
| Aug 14, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123P0120 | 722310 | PROVISIONS | $6K |
| Aug 8, 2023 | Department of StateU.S. EMBASSY TBILISI | 19GG8023P0563 | 238990 | WRAIR_NIKONENTOMICROSCOPES | $20K |
| Jul 31, 2023 | Department of DefenseCOMMANDING GENERAL | M2710023F0018 | 541614 | TRANSLATOR TALK BOXES | $11K |
| Jul 30, 2023 | Department of DefenseCOMMANDING GENERAL | M2710023F0017 | 541614 | HD CAMCORDERS | $16K |
| Jul 26, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23P0054 | 336110 | COMMAND CENTER VEHICLE | $99K |
| Jul 25, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F5009 | 541614 | LIFE SUPPORT SERVICES | $88K |
| Jul 24, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F5045 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION SUPPORT FOR 2/1AD IN RIJEKA, HRV. | $21K |
| Jul 14, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123F2069 | 541614 | LODGING AND TRANSPORTATION SERVICES | $3K |
| Jul 13, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123F2069 | 541614 | LODGING AND TRANSPORTATION SERVICES | $121K |
| Jul 12, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123FH518 | 488310 | USS INDIANAPOLIS GENERATOR IN DJIBOUTI | $887K |
| Jul 7, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0014 | 488510 | TROOP MOVEMENT | $99K |
| Jul 6, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P3031 | 485210 | 3ID CAB RSOI | $196K |
| Jun 30, 2023 | Department of DefenseW40M MRCO EUROPE | W9114F23P0043 | 339112 | MEDICAL EQUIPMENT FOR THE BURN CENTER OF GEORGIA | $112K |
| Jun 29, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123F2059 | 541614 | SEA BREEZE FY23 - LOGISTICS MANAGEMENT AND INTEGRATION | $27K |
| Jun 29, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F5045 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION SUPPORT FOR 2/1AD IN RIJEKA, HRV. | $182K |
| Jun 23, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123F2059 | 541614 | SEA BREEZE FY23 - LOGISTICS MANAGEMENT AND INTEGRATION | $456K |
| Jun 16, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123F2056 | 541614 | SEA BREEZE FY23 FUELS | $201K |
| Jun 14, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123F2055 | 541614 | LODGING AND LAUNDRY SERVICES | $88K |
| Jun 13, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F5031 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION FOR UDBINA AND SLUNJ CROATIA FOR IMMEDIATE RESPONSE 2023. | $8K |
| May 31, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F5031 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION FOR UDBINA AND SLUNJ CROATIA FOR IMMEDIATE RESPONSE 2023. | $12K |
| May 30, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F5021 | 541614 | LODGING SERVICES | $2K |
| May 29, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123P4016 | 324110 | MOGAS TO 3 CONTINGENCY LOCATIONS IN SOMALIA | $112K |
| May 25, 2023 | Department of Defense0414 AQ HQ CONTRACTING SUP | W56PFY23F0013 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION BLS | $90K |
| May 25, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P3040 | 532111 | PSYDET GEO NON TACTICAL VEHICLE | $55K |
| May 22, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3404 | 541614 | MATERIAL HANDLING EQUIPMENT | $10K |
| May 19, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F4003 | 541614 | LEASE OF MHE EQUIPMENT IN DPTA POLAND | $40K |
| May 18, 2023 | Department of DefenseCOMMANDING GENERAL | M2710022F0001 | 541614 | TRANSPORTATION SERVICES | $122K |
| May 18, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3358 | 541614 | PORTABLE LIGHTING TRZEBIEN (7-13 MAY) | $14K |
| May 18, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123F2047 | 541614 | LODGING AND LAUNDRY SERVICES | $3K |
| May 11, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F5031 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION FOR UDBINA AND SLUNJ CROATIA FOR IMMEDIATE RESPONSE 2023. | $6K |
| May 11, 2023 | Department of DefenseW40M MRCO EUROPE | W9114F23P0032 | 339112 | MEDICAL EQUIPMENT | $67K |
| May 11, 2023 | Department of DefenseW40M MRCO EUROPE | W9114F23P0033 | 339112 | LABORATORY EQUIPMENT (TO TEST AND CONTRACT WATER) PROVIDE SUPPORT TO MTSKHETA PUBLIC HEALTH CENTER IN GEORGIA. | $25K |
| May 11, 2023 | Department of DefenseNAVSUP FLC BAHRAIN | N4033923FD004 | 541614 | TRANSPORTATION SERVICES IN SUPPORT OF CTG 56.7 RIPTOA | $9K |
| May 11, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F5002 | 541614 | LIFE SUPPORT SERVICES | $582K |
| May 10, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123FH336 | 488310 | HSP SUPPORT SERVICES FOR THE USS BULKELEY IN PALMEIRA, CAPE VERDE ISLANDS | $25K |
| May 5, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123F2049 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $17K |
| May 5, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3358 | 541614 | PORTABLE LIGHTING TRZEBIEN (7-13 MAY) | $15K |
| May 2, 2023 | Department of DefenseNAVSUP FLC BAHRAIN | N4033923FD004 | 541614 | TRANSPORTATION SERVICES IN SUPPORT OF CTG 56.7 RIPTOA | $110K |
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