Federal Contractor Profile
Kvg LLC
$258M obligated·798 awards·4 agencies·111 NAICS
Federal Contracts
Showing contracts 551–600 of 1,209 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 27, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123F6099 | 541614 | TRANSPORTATION SERVICES | $5.3M |
| Apr 27, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F5031 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION FOR UDBINA AND SLUNJ CROATIA FOR IMMEDIATE RESPONSE 2023. | $165K |
| Apr 25, 2023 | Department of DefenseCOMMANDING GENERAL | M2710023F0001 | 541614 | NTV RENTALS | $11K |
| Apr 25, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123F2047 | 541614 | LODGING AND LAUNDRY SERVICES | $10K |
| Apr 21, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F5021 | 541614 | LODGING SERVICES | $171K |
| Apr 19, 2023 | Department of DefenseCOMMANDING GENERAL | M2710023F0001 | 541614 | NTV RENTALS | $1K |
| Apr 13, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F5002 | 541614 | LIFE SUPPORT SERVICES | $208K |
| Apr 13, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P3031 | 485210 | 3ID CAB RSOI | $112K |
| Mar 31, 2023 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5023P1154 | 444140 | NEC UTILITY GENERATOR MAINTENANCE MATERIALS | $20K |
| Mar 30, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123FH274 | 488310 | HSP SERVICES IN SUPPORT OF USNS ARTIC PORT VISIT TO AUGUSTA BAY, ITALY. PVST 36180 | $6K |
| Mar 29, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P4014 | 532111 | NTV LEASE | $105K |
| Mar 25, 2023 | Department of DefenseCOMMANDING GENERAL | M2900023FB010 | 485210 | VEHICLE RENTAL BPA CALL | $63K |
| Mar 24, 2023 | Department of Defense0414 AQ HQ CONTRACTING SUP | W56PFY23F0010 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $521K |
| Mar 23, 2023 | Department of DefenseFA5000 673 CONS LGC | FA500023P0032 | 562111 | TRASH REMOVAL, HAZMAT, AND SPILL KITS FOR BALIKATAN AND COPE THUNDER EXERCISE SUPPORT | $32K |
| Mar 23, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123F6054 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $27K |
| Mar 20, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123F2034 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $9K |
| Mar 19, 2023 | Department of DefenseCOMMANDING GENERAL | M2900023P0021 | 444180 | CONSTRUCTION EQUIPMENT RENTALS | $17K |
| Mar 16, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P4002 | 532111 | 101 DSB NTV'S | $387K |
| Mar 16, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P4016 | 562991 | PORTABLE LATRINE AND PORTABLE HANDWASH STATION RENTAL IN SUPPORT OF IVY REACH, 4ID. | $5K |
| Mar 10, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F5020 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION, LIFE SUPPORT SERVICES FOR SLUNJ, CROATIA. SUPPORT FOR 0173 IN HHC HQS INFANTRY BD | $2K |
| Mar 7, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123FH334 | 488310 | HSP SERVICES IN SUPPORT TO USNS CARSON CITY @ ITALY, CAGLIARI | $52K |
| Mar 7, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123FH336 | 488310 | HSP SUPPORT SERVICES FOR THE USS BULKELEY IN PALMEIRA, CAPE VERDE ISLANDS | $224K |
| Mar 2, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123F6054 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $2K |
| Mar 1, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123FH325 | 488310 | HSP SERVICES IN SUPPORT OF USNS JOHN LENTHALL PORT VISIT TO STATLAND, NORWAY 36340 | $168K |
| Feb 28, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123F2030 | 541614 | CUTLASS EXPRESS FY23 FUELS | $184K |
| Feb 27, 2023 | Department of DefenseW40M MRCO EUROPE | W9114F23P0023 | 339113 | VARIOUS MEDICAL EQUIPMENT | $70K |
| Feb 24, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123F2028 | 541614 | CUTLASS EXPRESS LOGISTICS SERVICES | $311K |
| Feb 24, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123FH295 | 488310 | PVST 36315 USS JAMES E WILLIAMS AUGUSTA BAY, ITALY | $33K |
| Feb 24, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F5020 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION, LIFE SUPPORT SERVICES FOR SLUNJ, CROATIA. SUPPORT FOR 0173 IN HHC HQS INFANTRY BD | $112K |
| Feb 23, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123F2027 | 541614 | CUTLASS EXPRESS 23 LODGING | $403K |
| Feb 23, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F5006 | 541614 | LIFE SUPPORT SERVICES FOR ALEXANDROUPOLIS, GREECE. THIS IS SUPPORT FOR 16TH SUSTAINMENT BRIGADE FOR DEFENDER 2023 EXERCISE. SERVICES AND SUPPLIES ARE TENTS, NTVS, SHOWER TRAILERS, LATRINES. | $1.2M |
| Feb 23, 2023 | Department of Defense0414 AQ HQ CONTRACTING SUP | W56PFY22F0005 | 541614 | MATERIAL HANDLING EQUIPMENT SERVICES | $29K |
| Feb 16, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123FH295 | 488310 | PVST 36315 USS JAMES E WILLIAMS AUGUSTA BAY, ITALY | $97K |
| Feb 16, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123FH299 | 488310 | HSP SERVICES IN SUPPORT OF USS ARLEIGH BURKE PORT VISIT TO KIEL, GERMANY | $40K |
| Feb 15, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P4084 | 485510 | 3-4 ABCT DTHS CHARTERED BUSES | $26K |
| Feb 14, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F5039 | 541614 | TRANSPORTATION SERVICES | $370K |
| Feb 13, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P3063 | 532112 | 3-321 FA NTV | $148K |
| Feb 7, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123FH274 | 488310 | HSP SERVICES IN SUPPORT OF USNS ARTIC PORT VISIT TO AUGUSTA BAY, ITALY. PVST 36180 | $86K |
| Feb 6, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F5038 | 541614 | LIFE SUPPORT SERVICES | $111K |
| Feb 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P5032 | 532111 | NTV LEASE REQUIREMENT | $26K |
| Jan 31, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F5031 | 541614 | TRANSPORTATION SERVICES | $47K |
| Jan 27, 2023 | Department of Defense0414 AQ HQ CONTRACTING SUP | W56PFY23F0002 | 541614 | INTERPRETERS / TRANSPORTATION SERVICES | $11K |
| Jan 27, 2023 | Department of Defense0414 AQ HQ CONTRACTING SUP | W56PFY23F0003 | 541614 | INTERPRETER SERVICES | $2K |
| Jan 26, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123F2012 | 541614 | LODGING AND TRANSPORTATION SERVICES | $1K |
| Jan 17, 2023 | Department of DefenseCOMMANDING GENERAL | M2710023F0001 | 541614 | NTV RENTALS | $250K |
| Jan 17, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123F6054 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $70K |
| Jan 13, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123F2015 | 541614 | LODGING AND TRANSPORTATION SERVICES | $214K |
| Jan 10, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123F2012 | 541614 | LODGING AND TRANSPORTATION SERVICES | $36K |
| Jan 10, 2023 | Department of Defense0414 AQ HQ CONTRACTING SUP | W56PFY23F0002 | 541614 | INTERPRETERS / TRANSPORTATION SERVICES | $19K |
| Jan 10, 2023 | Department of Defense0414 AQ HQ CONTRACTING SUP | W56PFY23F0003 | 541614 | INTERPRETER SERVICES | $40K |
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