Federal Contractor Profile
Kvg LLC
$258M obligated·798 awards·4 agencies·111 NAICS
Federal Contracts
Showing contracts 601–650 of 1,209 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 6, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123F2010 | 541614 | OBANGAME EXPRESS FY23 | $166K |
| Jan 5, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3121 | 541614 | CLOSED TENT (SLEEPX3) MIN 150 PERSON | $444K |
| Dec 30, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F5006 | 541614 | MATERIAL HANDLING EQUIPMENT | $38K |
| Dec 30, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123F2008 | 541614 | LODGING AND LAUNDRY SERVICES | $21K |
| Dec 27, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F4039 | 541614 | FORCE PROTECTION REQUIREMENTS IN SUPPORT OF 10 AAMDC IN JASIONKA, POLAND. PERIOD OF PERFORMANCE: 22 JULY 2022 - 21 JANUARY 2023 | $78K |
| Dec 22, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F4000 | 541614 | TRANSPORTATION SERVICES NTV LEASE | $425K |
| Dec 19, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P4083 | 561210 | BUS SERVICE | $66K |
| Dec 16, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F4000 | 541614 | TRANSPORTATION SERVICES NTV LEASE | $73K |
| Dec 15, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F5038 | 541614 | LIFE SUPPORT SERVICES | $19K |
| Dec 14, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P5000 | 485510 | SHUTTLE BUS SERVICES | $13K |
| Dec 7, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0034 | 488510 | TROOP MOVEMENT | $192K |
| Dec 5, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123FH170 | 488310 | HSP SERVICES IN SUPPORT OF USNS ARCTIC ITALY, AUGUSTA BAY | $99K |
| Nov 30, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F5031 | 541614 | TRANSPORTATION SERVICES | $33K |
| Nov 28, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0014 | 488510 | TROOP MOVEMENT | $153K |
| Nov 28, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P5032 | 532111 | NTV LEASE REQUIREMENT | $17K |
| Nov 23, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F5002 | 541614 | LIFE SUPPORT SERVICES | $986K |
| Nov 22, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P4002 | 532111 | 101 DSB NTV'S | $259K |
| Nov 16, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F5038 | 541614 | LIFE SUPPORT SERVICES | $309K |
| Nov 16, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P5004 | 541330 | LOCAL NATIONAL ENGINEERING SERVICES | $155K |
| Nov 16, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123F2002 | 541614 | OBANGAME EXPRESS FINAL PLANNING EVENT | $111K |
| Nov 9, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F4031 | 541614 | TRANSPORTATION SERVICES: NTV LEASE. PERIOD OF PERFORMANCE: 13 AUGUST - 31 OCTOBER 2022 | $46K |
| Nov 8, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F3911 | 541614 | LIFE SUPPORT SERVICES | $46K |
| Nov 7, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123F6012 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $327K |
| Nov 3, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F5031 | 541614 | TRANSPORTATION SERVICES | $16K |
| Nov 2, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P4000 | 532112 | SUV 4X4 CAPABILITY | $130K |
| Nov 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P5032 | 532111 | NTV LEASE REQUIREMENT | $9K |
| Oct 28, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F5002 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $459K |
| Oct 27, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F5039 | 541614 | TRANSPORTATION SERVICES | $63K |
| Oct 26, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F5028 | 541614 | LIFE SUPPORT SERVICES | $272K |
| Oct 19, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P4073 | 532111 | 8 VANS, 2 CARGO VANS, 1 SEDAN | $24K |
| Oct 12, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F5001 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $341K |
| Sep 29, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH801 | 488310 | MINIMUM GUARANTEE | $3K |
| Sep 29, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122P2077 | 722310 | MEAL SERVICES - GEORGIA | $7K |
| Sep 29, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F3911 | 541614 | LIFE SUPPORT SERVICES | $144K |
| Sep 27, 2022 | Department of DefenseCOMMANDING GENERAL | M2900022P0143 | 532490 | 31ST MEU KMD 6 FUEL TRUCK | $7K |
| Sep 27, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122P2077 | 722310 | MEAL SERVICES - GEORGIA | $258K |
| Sep 27, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F5039 | 541614 | TRANSPORTATION SERVICES | $248K |
| Sep 26, 2022 | Department of DefenseCOMMANDING GENERAL | M2900022P0142 | 532490 | 31ST MEU KMD 6 REFRIGERATION TRUCK | $13K |
| Sep 26, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F5021 | 541614 | LIFE SUPPORT SERVICES | $40K |
| Sep 24, 2022 | Department of DefenseCOMMANDING GENERAL | M2710022P6201 | 722320 | CATERING | $16K |
| Sep 23, 2022 | Department of Defense0408 AQ HQ KUWAIT | W912D122F0043 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION SER | $43K |
| Sep 23, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F5038 | 541614 | LIFE SUPPORT SERVICES | $213K |
| Sep 23, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P4061 | 561210 | G2A ARENA BUNK BEDS | $101K |
| Sep 23, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P4084 | 485510 | 3-4 ABCT DTHS CHARTERED BUSES | $398K |
| Sep 23, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P5023 | 561210 | OEP22-025 1-3 ABCT DTHS BUS CONTRACT | $118K |
| Sep 23, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P5028 | 532111 | 2CR NP22 NTV LEASE | $5K |
| Sep 23, 2022 | Department of DefenseW2R2 COLD RGNS RSCH ENG LAB | W913E522P0056 | 541614 | STANDARD SUPPORT SERVICES MILREM RENTAL AND TESTING U437H00 | $108K |
| Sep 22, 2022 | Department of Defense0414 AQ HQ CONTRACTING SUP | W56PFY22F0005 | 541614 | MATERIAL HANDLING EQUIPMENT SERVICES | $327K |
| Sep 22, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P4083 | 561210 | BUS SERVICE | $74K |
| Sep 21, 2022 | Department of DefenseCOMMANDING GENERAL | M2710022F0003 | 541614 | TRANSPORTATION SERVICES | $10K |
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