Federal Contractor Profile
Kvg LLC
$258M obligated·798 awards·4 agencies·111 NAICS
Federal Contracts
Showing contracts 701–750 of 1,209 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 20, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F4032 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $10K |
| Jun 16, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P4036 | 532111 | NTV LEASE | $8K |
| Jun 10, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P4062 | 485510 | 1-1 ID CHARTERED BUSES | $70K |
| Jun 3, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F5014 | 541614 | LIFE SUPPORT SERVICES | $668K |
| Jun 3, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F4026 | 541614 | REEFER VAN WITHOUT DRIVER | $36K |
| May 26, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0106 | 488510 | TROOP MOVEMENT | $35K |
| May 26, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F4025 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $56K |
| May 25, 2022 | Department of DefenseCOMMANDING GENERAL | M2710022F0012 | 541614 | SUBCLIN 0001AD-LIFE SUPPORT SERVICES | $17K |
| May 20, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F4032 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $10K |
| May 19, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P4062 | 485510 | 1-1 ID CHARTERED BUSES | $267K |
| May 18, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P4061 | 561210 | G2A ARENA BUNK BEDS | $49K |
| May 16, 2022 | Department of DefenseNAVSUP FLC BAHRAIN | N4033922PH003 | 311999 | PROVISION REPLENISHMENT SUPPLIES FOR USS VESSEL | $66K |
| May 11, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F5014 | 541614 | LIFE SUPPORT SERVICES | $318K |
| May 10, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F5020 | 541614 | LIFE SUPPORT SERVICES | $253K |
| May 6, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F4042 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $497K |
| May 4, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P4036 | 532111 | NTV LEASE | $574 |
| May 2, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F4019 | 541614 | TRANSPORTATION SERVICES | $60K |
| May 2, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P4033 | 485510 | ABCT CHARTERED BUS SERVICES | $84K |
| Apr 30, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F4025 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $388K |
| Apr 30, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PA22F0012 | 488510 | BUS TRANSPORTATION | $95K |
| Apr 28, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F4030 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $49K |
| Apr 28, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0129 | 322230 | OFFICE SUPPLIES | $7K |
| Apr 26, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F5017 | 541614 | TRANSPORTATION SERVICES | $104K |
| Apr 25, 2022 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5022P0999 | 517911 | TBA | $167K |
| Apr 22, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P4052 | 532111 | NTV LEASE | $69K |
| Apr 22, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F5018 | 541614 | TRANSPORTATION SERVICES | $159K |
| Apr 20, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F4037 | 541614 | SHUTTLE BUS SERVICES | $14K |
| Apr 15, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PA22F0012 | 488510 | BUS TRANSPORTATION | $23K |
| Apr 14, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F4032 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $10K |
| Apr 14, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F4026 | 541614 | REEFER VAN WITHOUT DRIVER | $178K |
| Apr 12, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P4047 | 485210 | CHARTERED BUS SERVICES | $372K |
| Apr 8, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F4030 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $298K |
| Apr 8, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P3012 | 339920 | SWIFT WATER EQUIPMENT | $10K |
| Apr 7, 2022 | Department of DefenseCOMMANDING GENERAL | M2710022F0003 | 541614 | TRANSPORTATION SERVICES | $15K |
| Apr 6, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P4036 | 532111 | NTV LEASE | $213K |
| Apr 6, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F5014 | 541614 | LIFE SUPPORT SERVICES | $244K |
| Mar 31, 2022 | Department of DefenseCOMMANDING GENERAL | M2710022F0001 | 541614 | TRANSPORTATION SERVICES | $110K |
| Mar 25, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122P4030 | 532112 | NON TACTICAL VEHICLE LEASES. DAILY LEASE OF FIVE (5)15 PASSENGER VANS. | $9K |
| Mar 24, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PA22F0009 | 488510 | TROOP MOVEMENT | $60K |
| Mar 23, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122P0051 | 722310 | PROVISIONS IN SUPPORT OF ROMANIA GALLEY | $8K |
| Mar 20, 2022 | Department of DefenseNAVSUP FLC BAHRAIN | N4033922PS007 | 311991 | PROVISIONS | $7K |
| Mar 20, 2022 | Department of DefenseNAVSUP FLC BAHRAIN | N4033922PS006 | 311991 | PROVISIONS FOR USS DEVASTATOR | $7K |
| Mar 18, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122F4006 | 541614 | LEASE OF CIVIL ENGINEER SUPPORT EQUIPMENT | $606K |
| Mar 10, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F4026 | 541614 | REEFER VAN WITHOUT DRIVER | $159K |
| Mar 10, 2022 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060422P4025 | 532490 | WATER STORAGE URGENT REQUIREMENT | $82K |
| Mar 9, 2022 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060422P4019 | 484110 | BULK WATER SERVICES | $220K |
| Mar 8, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F5011 | 541614 | LIFE SUPPORT SERVICES | $5K |
| Mar 7, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P4033 | 485510 | ABCT CHARTERED BUS SERVICES | $154K |
| Mar 2, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F4019 | 541614 | TRANSPORTATION SERVICES | $85K |
| Mar 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F5012 | 541614 | LIFE SUPPORT SERVICES | $211K |
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