Federal Contractor Profile
Kvg LLC
$258M obligated·798 awards·4 agencies·111 NAICS
Federal Contracts
Showing contracts 651–700 of 1,209 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0106 | 488510 | TROOP MOVEMENT | $71K |
| Sep 15, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F5024 | 541614 | LIFE SUPPORT SERVICES | $66K |
| Sep 14, 2022 | Department of DefenseFA5606 52 CONS DA LGC | FA560622P0066 | 339920 | GYM EQUIPMENT FOR MIROSLAWIEC, POLAND | $26K |
| Sep 13, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F5035 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $32K |
| Sep 13, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F5037 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $27K |
| Sep 12, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F5034 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $162K |
| Sep 9, 2022 | Department of Defense0408 AQ HQ KUWAIT | W912D122F0043 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION SER | $8K |
| Sep 9, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F5023 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $38K |
| Sep 9, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F5030 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $27K |
| Sep 9, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F5032 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $127K |
| Sep 6, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F4047 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $276K |
| Sep 6, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F5031 | 541614 | TRANSPORTATION SERVICES | $33K |
| Sep 2, 2022 | Department of Defense0408 AQ HQ KUWAIT | W912D122F0043 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION SER | $849K |
| Sep 2, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F4092 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $70K |
| Sep 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P3063 | 532112 | 3-321 FA NTV | $148K |
| Aug 31, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0106 | 488510 | TROOP MOVEMENT | $36K |
| Aug 31, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P5032 | 532111 | NTV LEASE REQUIREMENT | $17K |
| Aug 23, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F5030 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $95K |
| Aug 19, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122P0235 | 722310 | PROVISIONS IN SUPPORT OF USS HERSHEL WOODY WILLIAMS CIVMAR PROVISIONS ORDER TO CAPE TOWN, SOUTH AFRICA | $2K |
| Aug 19, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F4031 | 541614 | TRANSPORTATION SERVICES: NTV LEASE. PERIOD OF PERFORMANCE: 13 AUGUST - 31 OCTOBER 2022 | $204K |
| Aug 18, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F4201 | 541614 | RTR - LOGISTICS MANAGEMENT AND INTEGRATION | $439K |
| Aug 18, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F5026 | 541614 | RTR: LOGISTICS MANAGEMENT AND INTEGRATION | $620K |
| Aug 17, 2022 | Department of DefenseNAVSUP FLC BAHRAIN | N4033922FH002 | 541614 | WEXMAC ITEMS LOGISTICS MANAGEMENT AND INTEGRATION | $8K |
| Aug 16, 2022 | Department of DefenseNAVSUP FLC BAHRAIN | N4033922FH002 | 541614 | WEXMAC ITEMS LOGISTICS MANAGEMENT AND INTEGRATION | $8K |
| Aug 16, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F5024 | 541614 | LIFE SUPPORT SERVICES | $162K |
| Aug 10, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P5028 | 532111 | 2CR NP22 NTV LEASE | $34K |
| Aug 8, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122F2088 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $633K |
| Aug 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F5028 | 541614 | LIFE SUPPORT SERVICES | $789K |
| Aug 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P3045 | 532111 | V CORPS COMMAND GROUP NTV LEASE. PERIOD OF PERFORMANCE 1 AUGUST - 16 SEPTEMBER 2022. | $127K |
| Jul 29, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F5024 | 541614 | LIFE SUPPORT SERVICES | $232K |
| Jul 28, 2022 | Department of DefenseNAVSUP FLC BAHRAIN | N4033922FH002 | 541614 | WEXMAC ITEMS LOGISTICS MANAGEMENT AND INTEGRATION | $6K |
| Jul 28, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F5018 | 541614 | TRANSPORTATION SERVICES | $2K |
| Jul 28, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P4073 | 532111 | 8 VANS, 2 CARGO VANS, 1 SEDAN | $72K |
| Jul 26, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F5023 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $647K |
| Jul 22, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122F4006 | 541614 | LEASE OF CIVIL ENGINEER SUPPORT EQUIPMENT | $187K |
| Jul 22, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0106 | 488510 | TROOP MOVEMENT | $36K |
| Jul 22, 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 | $79K |
| Jul 19, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122F2076 | 541614 | LODGING AND LAUNDRY SERVICES | $1K |
| Jul 19, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F4032 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $23K |
| Jul 19, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F5021 | 541614 | LIFE SUPPORT SERVICES | $118K |
| Jul 19, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P4061 | 561210 | G2A ARENA BUNK BEDS | $119K |
| Jul 19, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P4062 | 485510 | 1-1 ID CHARTERED BUSES | $30K |
| Jul 13, 2022 | Department of DefenseW40M MRCO EUROPE | W9114F22P0037 | 339113 | MOBILE, REUSABLE AIRFLOW HUMIDIFIERS WITH A HIGH-FLOW GENERATOR OXYGEN AIRVO 2, 220V FOR KIROVOHRAD REGIONAL HOSPITAL IN KROPYVNYTSKYI, UKRAINE. | $465K |
| Jul 7, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P4062 | 485510 | 1-1 ID CHARTERED BUSES | $20K |
| Jul 6, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122F2076 | 541614 | LODGING AND LAUNDRY SERVICES | $38K |
| Jun 30, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P4069 | 333912 | FIELD TRAINING EQUIPMENT | $10K |
| Jun 30, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P5023 | 561210 | OEP22-025 1-3 ABCT DTHS BUS CONTRACT | $319K |
| Jun 28, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0106 | 488510 | TROOP MOVEMENT | $36K |
| Jun 24, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F4135 | 541614 | 16SB REEFER - LIELVARDE, LATVIA (15 JUNE - 15 SEPT 2022) | $223K |
| Jun 21, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P4061 | 561210 | G2A ARENA BUNK BEDS | $49K |
Get Alerted Before Kvg LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free