Federal Contractor Profile
Kvg LLC
$258M obligated·798 awards·4 agencies·111 NAICS
Federal Contracts
Showing contracts 851–900 of 1,209 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 19, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV17P0014 | 517210 | IGF::OT::IGF G3/GDP-RSM/ WIRELESS COMMERCIAL INTERNET SERVICE | $22K |
| Apr 16, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21P3022 | 532111 | DEFENDER 21 NTV'S FOR JMRC | $270K |
| Apr 15, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21P3016 | 339112 | MEDICAL SUPPLY ITEMS | $6K |
| Mar 31, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21P4016 | 562998 | WASTE REMOVAL SERVICES | $100K |
| Mar 16, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV19P0036 | 238990 | CRANE RENTAL WITH OPERATOR (UKRAINE) | $34K |
| Mar 11, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21P5004 | 519110 | 2-8CAV MWR WIFI | $21K |
| Feb 21, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV17P0014 | 517210 | IGF::OT::IGF G3/GDP-RSM/ WIRELESS COMMERCIAL INTERNET SERVICE | $9K |
| Feb 5, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21P4006 | 532112 | TRANSPORTATION AND VEHICLE DRIVER SERV. | $15K |
| Feb 3, 2021 | Department of DefenseW40M MRCO EUROPE | W9114F21P0016 | 339112 | VITAL SIGNS MONITORS BISTOS BT-770 | $45K |
| Feb 2, 2021 | Department of DefenseW40M MRCO EUROPE | W9114F21P0017 | 339113 | PLASMA STERILIZER STERILMED SMPL150 | $49K |
| Jan 19, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21P4006 | 532112 | TRANSPORTATION AND VEHICLE DRIVER SERV. | $85K |
| Dec 23, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20P4088 | 532111 | NTV CONTRACT | $98K |
| Dec 22, 2020 | Department of DefenseW2SD ENDIST EUROPE | W912GB21P0002 | 561730 | SOFA: TREE CUTTING FOR POWIDZ AB MUNITIONS STORAGE AREA. | $318K |
| Oct 23, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0003 | 488510 | LINE HAUL MOVEMENT | $150K |
| Oct 20, 2020 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700018P0009 | 532420 | IGF::OT::IGF UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE. | $181K |
| Sep 24, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20P0127 | 336111 | SUV AND VAN FOR ODC UKRAINE | $183K |
| Sep 22, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20P0106 | 333924 | 3.5 TON FORKLIFT (NSTA) | $150K |
| Sep 13, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20P0053 | 339113 | MANUAL WHEELCHAIRS | $13K |
| Sep 11, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20P0099 | 532112 | NON-TACTICAL VEHICLES | $46K |
| Sep 10, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20P0098 | 562991 | PORTABLE CHEMICAL LATRINES | $46K |
| Sep 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20P0092 | 561790 | NP20 POWER WASHERS AND MHE | $21K |
| Aug 29, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20P0090 | 532490 | NP20 LIGHT SETS RENTAL IAW PWS | $21K |
| Aug 26, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20P0082 | 314910 | NP20 TENTS AND SHADE COVERINGS RENTAL | $125K |
| Aug 21, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20P0081 | 722320 | VAZIANI, GEORGIA FOOD SERVICE | $723K |
| Aug 7, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20P0072 | 532490 | GENERATOR LEASING | $94K |
| Aug 3, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20F0122 | 532111 | TRANSPORTATION SERVICES (12 SUVS) | $600K |
| Jul 28, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20P4088 | 532111 | NTV CONTRACT | $98K |
| May 8, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV19P0056 | 485510 | BUS 47 PASSENGER | $44K |
| May 7, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20F0087 | 488510 | GUARANTEED MINIMUM | $2K |
| Apr 6, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20P0013 | 722310 | FOOD CATERING | $507 |
| Apr 6, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20P0022 | 812320 | TOTAL PACKAGE, SHOWERS AND LAUNDRY | $3K |
| Apr 6, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20P0030 | 561990 | BASE LIFE SUPPORT SERVICES -1 | $15K |
| Mar 23, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV19P0036 | 238990 | CRANE RENTAL WITH OPERATOR (UKRAINE) | $34K |
| Mar 19, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB18P3070 | 532111 | G3/ATLANTIC RESOLVE/RENTAL OF NON-TACTICAL VEHICLES | $10K |
| Mar 16, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV18C0017 | 541930 | IGF::OT::IGF:: USEUCOM/ MARFOR-E/ GDP/ 409TH CSB/ INTERPRETER SERVICES | $518K |
| Mar 13, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20P4029 | 493110 | ISO FUEL CONTAINERS | $60K |
| Feb 26, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20P4022 | 561210 | 13TH ESC CONTAINERIZED COMMAND STRUCTURE | $6K |
| Feb 18, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20P4022 | 561210 | 13TH ESC CONTAINERIZED COMMAND STRUCTURE | $7K |
| Feb 12, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20P0027 | 314910 | TENTS | $9K |
| Feb 7, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20P0030 | 561990 | BASE LIFE SUPPORT SERVICES -1 | $16K |
| Feb 6, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20P0013 | 722310 | FOOD CATERING | $217K |
| Feb 6, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20P0021 | 811310 | DIESEL FUEL | $55K |
| Feb 6, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20P0022 | 812320 | TOTAL PACKAGE, SHOWERS AND LAUNDRY | $102K |
| Feb 3, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20P0013 | 722310 | FOOD CATERING | $95K |
| Feb 3, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20P0027 | 314910 | TENTS | $5K |
| Feb 3, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20P0030 | 561990 | BASE LIFE SUPPORT SERVICES -1 | $97K |
| Jan 31, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20P0022 | 812320 | TOTAL PACKAGE, SHOWERS AND LAUNDRY | $163K |
| Jan 31, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20P0027 | 314910 | TENTS | $5K |
| Jan 30, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20P4022 | 561210 | 13TH ESC CONTAINERIZED COMMAND STRUCTURE | $196K |
| Jan 29, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV17P0014 | 517210 | IGF::OT::IGF G3/GDP-RSM/ WIRELESS COMMERCIAL INTERNET SERVICE | $18K |
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