Federal Contractor Profile
Kvg LLC
$258M obligated·798 awards·4 agencies·111 NAICS
Federal Contracts
Showing contracts 801–850 of 1,209 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 21, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21F5002 | 532111 | TRANSPORTATION SERVICES (12 SUVS) | $86K |
| Sep 17, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121F0246 | 541614 | NEW FOOD SERVICE FOR UNFORSEEN EXTENSION OF PERIOD OF PERFORMANCE IN SUPPORT OF OAR MISSION. | $126K |
| Sep 16, 2021 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568221P0113 | 423710 | FUEL SYSTEM TOOLS | $13K |
| Sep 15, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121F0246 | 541614 | NEW FOOD SERVICE FOR UNFORSEEN EXTENSION OF PERIOD OF PERFORMANCE IN SUPPORT OF OAR MISSION. | $62K |
| Sep 15, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21P4025 | 532111 | NTV SUV LEASE | $16K |
| Sep 15, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21P4068 | 517312 | 21 SIM CARDS WITH PLAN | $19K |
| Sep 14, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV20P0072 | 532490 | GENERATOR LEASING | $26K |
| Sep 13, 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 | $436K |
| Sep 12, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121F0246 | 541614 | NEW FOOD SERVICE FOR UNFORSEEN EXTENSION OF PERIOD OF PERFORMANCE IN SUPPORT OF OAR MISSION. | $25K |
| Sep 9, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21P4059 | 561210 | DPAA MISSION (GERMANY - POLAND) | $2K |
| Sep 9, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21P4067 | 532112 | COMMERCIAL BUSSES | $55K |
| Sep 4, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121F0236 | 541614 | WEXMAC TASK ORDER CATERING AND FOOD SERVICE IN SUPPORT OF OPERATION ALLIES REFUGE IN SIGONELLA, ITALY. | $173K |
| Sep 2, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121F0235 | 541614 | WEXMAC TASK ORDER IN SUPPORT OF OPERATION ALLIES REFUGE IN SIGONELLA, ITALY | $2K |
| Sep 1, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21F5002 | 532111 | TRANSPORTATION SERVICES (12 SUVS) | $58K |
| Sep 1, 2021 | Department of DefenseW40M MRCO EUROPE | W9114F21P0120 | 339113 | SYRINGE FOR VACCINE ADMINISTRATION | $75K |
| Aug 31, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121F0235 | 541614 | WEXMAC TASK ORDER IN SUPPORT OF OPERATION ALLIES REFUGE IN SIGONELLA, ITALY | $4K |
| Aug 30, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121F0235 | 541614 | WEXMAC TASK ORDER IN SUPPORT OF OPERATION ALLIES REFUGE IN SIGONELLA, ITALY | $836K |
| Aug 30, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121F0236 | 541614 | WEXMAC TASK ORDER CATERING AND FOOD SERVICE IN SUPPORT OF OPERATION ALLIES REFUGE IN SIGONELLA, ITALY. | $319K |
| Aug 28, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121F6154 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION SERVICES IN SUPPORT OF OAR | $379K |
| Aug 26, 2021 | Department of Defense0408 AQ HQ CONTRACT | W912D221P0019 | 238220 | QUARTERLY SERVICES (4 TIMES PER ANNUM) | $398K |
| Aug 19, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV20P0072 | 532490 | GENERATOR LEASING | $92K |
| Aug 9, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121P2061 | 324191 | DF2 FUEL | $8K |
| Aug 3, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21P5028 | 517312 | KTA INTERNET EXTENSION | $9K |
| Aug 2, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21P4047 | 722310 | AS 21 FOOD SERVICE VAZIANI AND SENAKI FOR US AND ALLIED TRAINING AUDIENCE. | $3K |
| Aug 2, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21P4062 | 484220 | DIESEL FUEL OTA | $10K |
| Jul 31, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21P4006 | 532112 | TRANSPORTATION AND VEHICLE DRIVER SERV. | $35K |
| Jul 31, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21P4045 | 562998 | FIELD SANITATION IN SUPPORT OF AGILE SPIRIT 21 IN GEORGIA | $1K |
| Jul 31, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21P4050 | 532490 | LIGHT SETS | $450 |
| Jul 31, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21P4057 | 484220 | BULK FUEL | $61K |
| Jul 30, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21P4059 | 561210 | DPAA MISSION (GERMANY - POLAND) | $18K |
| Jul 30, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21P5004 | 519110 | 2-8CAV MWR WIFI | $21K |
| Jul 29, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21P4055 | 332722 | FRAMING NAILS (2.8X55MM, 34 DEGREES) | $3K |
| Jul 28, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21P4045 | 562998 | FIELD SANITATION IN SUPPORT OF AGILE SPIRIT 21 IN GEORGIA | $7K |
| Jul 28, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21P4047 | 722310 | AS 21 FOOD SERVICE VAZIANI AND SENAKI FOR US AND ALLIED TRAINING AUDIENCE. | $10K |
| Jul 1, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121P2050 | 238910 | PHOENIX EXPRESS ENCAP MATERIALS | $103K |
| Jul 1, 2021 | Department of DefenseW40M MRCO EUROPE | W9114F21P0077 | 339113 | PHARMACEUTICAL REFRIGERATOR | $38K |
| Jun 22, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121P2050 | 238910 | PHOENIX EXPRESS ENCAP MATERIALS | $250K |
| Jun 22, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21P4045 | 562998 | FIELD SANITATION IN SUPPORT OF AGILE SPIRIT 21 IN GEORGIA | $138K |
| Jun 22, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21P4050 | 532490 | LIGHT SETS | $92K |
| Jun 21, 2021 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264921F0574 | 541614 | MINIMUM GUARANTEE | $500 |
| Jun 15, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21P3022 | 532111 | DEFENDER 21 NTV'S FOR JMRC | $6K |
| Jun 10, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21P4046 | 722320 | FIELD FEEDING SERVICES ORPHOLO DURING EXERCISE AGILE SPIRIT 21 IN GEORGIA. VENDOR WILL SETUP A FIELD FEEDING SITE AND FEED US AND ALLIED TRAINING PARTNERS THROUGHOUT EXECUTION | $474K |
| Jun 10, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21P4047 | 722310 | AS 21 FOOD SERVICE VAZIANI AND SENAKI FOR US AND ALLIED TRAINING AUDIENCE. | $449K |
| May 28, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121P2038 | 541614 | GEORGIA LINE HAUL MOVEMENT 1 | $4K |
| May 27, 2021 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5021C0025 | 423390 | DESIGN/BUILD SERVICES, MODULAR CAMP FOR THE STATE BORDER GUARD SERVICE OF UKRAINE, U.S. EMBASSY KYIV, UKRAINE | $259K |
| May 27, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21F8075 | 488510 | TROOP MOVEMENT | $10K |
| May 27, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21P3022 | 532111 | DEFENDER 21 NTV'S FOR JMRC | $6K |
| May 21, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0128 | 322230 | ANTARES ERGOHUMAN PDH ALL MESH OFFICE | $22K |
| May 16, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV19P0056 | 485510 | BUS 47 PASSENGER | $46K |
| Apr 20, 2021 | Department of DefenseW40M MRCO EUROPE | W9114F21P0050 | 339113 | VENTILATOR | $300K |
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