Federal Contractor Profile
Kvg LLC
$258M obligated·798 awards·4 agencies·111 NAICS
Federal Contracts
Showing contracts 751–800 of 1,209 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 27, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0075 | 541614 | 0001AA SHOWERS | $149K |
| Feb 24, 2022 | Department of DefenseCOMMANDING GENERAL | M2710022F0003 | 541614 | TRANSPORTATION SERVICES | $80K |
| Feb 23, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F5003 | 541614 | MATERIAL HANDLING EQUIPMENT | $28K |
| Feb 23, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F5008 | 541614 | LAUNDRY SERVICES, LIFE SUPPORT SERVICES AND FORCE PROTECTION | $202K |
| Feb 22, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122F6068 | 541614 | LODGING AND TRANSPORTATION SERVICES | $110K |
| Feb 21, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F4016 | 541614 | LIFE SUPPORT SERVICES | $349K |
| Feb 18, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122F6063 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $70K |
| Feb 14, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F4010 | 541614 | **4AE LIGHT SETS | $20K |
| Feb 14, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F5011 | 541614 | LIFE SUPPORT SERVICES | $400K |
| Feb 14, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P4016 | 484110 | MOVMEMENT OF GENERAL CARGO | $7K |
| Feb 11, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F5009 | 541614 | LIFE SUPPORT SERVICES | $177K |
| Feb 11, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F5010 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $576K |
| Feb 10, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F4007 | 541614 | **45 LAUNDRY SERVICES | $253K |
| Feb 10, 2022 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060422P4019 | 484110 | BULK WATER SERVICES | $232K |
| Feb 9, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F5002 | 541614 | FORCE PROTECTION REQUIREMENTS | $49K |
| Feb 7, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F5005 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $379K |
| Feb 7, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F5006 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $295K |
| Feb 5, 2022 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060422P4036 | 311999 | SUBSISTENCE SUPPLIES FROM KVG FOR USS CARL VINSON | $20K |
| Feb 4, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F4006 | 541614 | REFRIGERATOR UNIT | $156K |
| Feb 4, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122F6057 | 541614 | LODGING AND LAUNDRY SERVICES | $1K |
| Feb 3, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F4003 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $333K |
| Feb 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F5003 | 541614 | MATERIAL HANDLING EQUIPMENT | $336K |
| Feb 1, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F5004 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $335K |
| Jan 31, 2022 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060422P4025 | 532490 | WATER STORAGE URGENT REQUIREMENT | $105K |
| Jan 29, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F4005 | 541614 | TRANSPO SERVICES **6Q, **6X | $86K |
| Jan 27, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F4002 | 541614 | **74 REEFER VAN WITHOUT DRIVER | $226K |
| Jan 27, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F5001 | 541614 | TRANSPORTATION SERVICES | $107K |
| Jan 20, 2022 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060422P4019 | 484110 | BULK WATER SERVICES | $225K |
| Jan 13, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122F6057 | 541614 | LODGING AND LAUNDRY SERVICES | $12K |
| Jan 10, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P4014 | 532111 | NTV LEASE | $205K |
| Jan 10, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122F2015 | 541614 | LODGING AND LAUNDRY SERVICES | $3K |
| Jan 5, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB22P0002 | 561730 | STUMP AND ROOT REMOVAL SERVICES, POWIDZ AIR BASE, POLAND | $10K |
| Jan 4, 2022 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060422P4025 | 532490 | WATER STORAGE URGENT REQUIREMENT | $125K |
| Dec 29, 2021 | Department of DefenseCOMMANDING GENERAL | M2710022F0001 | 541614 | TRANSPORTATION SERVICES | $734K |
| Dec 22, 2021 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060422P4019 | 484110 | BULK WATER SERVICES | $225K |
| Dec 20, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB22F4001 | 541614 | LIFE SUPPORT SERVICES | $144K |
| Dec 20, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122F2016 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION FOR CUTLASS EXPRESS 2022 | $299K |
| Dec 14, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122F2015 | 541614 | LODGING AND LAUNDRY SERVICES | $58K |
| Dec 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P4006 | 485210 | CAB CHARTERED BUS SERVICES | $105K |
| Nov 6, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P4006 | 485210 | CAB CHARTERED BUS SERVICES | $267K |
| Nov 5, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122P2001 | 238910 | BIZERTE SHADE STRUCTURE | $115K |
| Oct 28, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P4000 | 532112 | SUV 4X4 CAPABILITY | $232K |
| Oct 28, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB22P4001 | 532111 | MINI VAN SUV WITH 4X4 CAPABILITY | $567K |
| Oct 14, 2021 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700018P0009 | 532420 | IGF::OT::IGF UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE. | $104K |
| Sep 30, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21P4067 | 532112 | COMMERCIAL BUSSES | $15K |
| Sep 27, 2021 | Department of DefenseW40M MRCO EUROPE | W9114F21P0127 | 339112 | COVID-19 EQUIPMENT AND SUPPLIES FOR THE MINISTRY OF HEALTH SCIENTIFIC RESEARCH MEDICAL PREVENTION INSTITUTE OF AZERBAIJAN | $416K |
| Sep 27, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21P4006 | 532112 | TRANSPORTATION AND VEHICLE DRIVER SERV. | $53K |
| Sep 26, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0184 | 339113 | ARMENIA MEDICAL EQUIPMENT | $600K |
| Sep 26, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0184 | 339113 | ARMENIA MEDICAL EQUIPMENT | $87K |
| Sep 23, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121F6154 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION SERVICES IN SUPPORT OF OAR | $352K |
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