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Federal Contractor Profile

Kvg LLC

$258M obligated·798 awards·4 agencies·111 NAICS
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Federal Contracts

Showing contracts 901–950 of 1,209 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Jan 28, 2020Department of Defense0409 AQ HQ CONTRACTW912PB18P3037517919IGF::OT::IGF//G3// ATLANTIC RESOLVE COMMERCIAL LONG HAUL SERVICE MARIJAMPOLE$7K
Jan 27, 2020Department of Defense0409 AQ HQ CONTRACTW564KV20P0028212321GRAVEL$14K
Jan 23, 2020Department of Defense0409 AQ HQ CONTRACTW564KV20P0021811310DIESEL FUEL$55K
Jan 22, 2020Department of Defense0409 AQ HQ CONTRACTW564KV20P0020312112BOTTLED WATER CONTRACT JUDAR$18K
Jan 19, 2020Department of Defense0409 AQ HQ CONTRACTW564KV20P0014532490LEASE OF LIGHT SET$58K
Jan 16, 2020Department of Defense0409 AQ HQ CONTRACTW564KV20P0013722310FOOD CATERING$122K
Dec 11, 2019Department of StateACQUISITIONS - AQM MOMENTUM19AQMM19C0096236220CONSTRUCTION OF A TACTICAL OBSTACLE COURSE IN KENIOROBA, MALI$83K
Dec 10, 2019Department of Defense0409 AQ HQ CONTRACTW564KV19C0091238910STEFANOVIKEIO AIRFIELD IMPROVEMENTS$17K
Dec 6, 2019Department of StateU.S. EMBASSY TBILISI19GG8019P0727532111TRANSPORTATION SERVICE FOR GDRP IN VAZIANI FOR 7.29.19 -4.26.20$3K
Oct 28, 2019Department of DefenseDCSO-P NEW CUMBERLANDSP700015M0057532420UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES$36K
Oct 21, 2019Department of Defense0409 AQ HQ CONTRACTW564KV20P2002562991FIELD SANITATION SERVICES AT APOD$2K
Oct 7, 2019Department of DefenseDCSO-P NEW CUMBERLANDSP700018P0009532420IGF::OT::IGF UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE.$184K
Sep 30, 2019Department of DefenseFA5422 406 AEW CONSFA542219F4009453210STAND UP DESKS$28K
Sep 30, 2019Department of Defense0409 AQ HQ CONTRACTW564KV19C0091238910STEFANOVIKEIO AIRFIELD IMPROVEMENTS$220K
Sep 28, 2019Department of Defense0409 AQ HQ CONTRACTW564KV19P0045561210PROVIDE AND DELIVER GRAVEL$64K
Sep 24, 2019Department of Defense0409 AQ HQ CONTRACTW564KV17P0179561621IGF::OT::IGF/G3/SHALLOW FALL VAULT MAINTENANCE$22K
Sep 18, 2019Department of Defense0409 AQ HQ CONTRACTW912PB19C0002238990SOUTH MOTORPOOL FENCE CONSTRUCTION$50K
Sep 12, 2019Department of Defense0409 AQ HQ CONTRACTW564KV19P0134562219POTABLE WATER REFILLING$152K
Sep 10, 2019Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICEN6817119P2068324191DF2 DIESEL$14K
Sep 10, 2019Department of Defense0409 AQ HQ CONTRACTW564KV19P0129562219BULK WATER SERVICES IN SUPPORT OF RAPID TRIDENT 2019$3K
Sep 7, 2019Department of Defense0409 AQ HQ CONTRACTW564KV19P0126532112NTVS AND BUSES ISO RAPID TRIDENT 2019$132K
Aug 30, 2019Department of DefenseFA5422 406 AEW CONSFA542219P4011561421IPHONES$60K
Aug 29, 2019Department of Defense0409 AQ HQ CONTRACTW564KV17P0179561621IGF::OT::IGF/G3/SHALLOW FALL VAULT MAINTENANCE$22K
Aug 22, 2019Department of Defense0409 AQ HQ CONTRACTW564KV19P0115333318PRESSURE WASHERS$9K
Aug 20, 2019Department of Defense0409 AQ HQ CONTRACTW564KV19P0114238210MAINTENANCE: GENERATORS$132K
Aug 19, 2019Department of Defense0409 AQ HQ CONTRACTW912PB17P3238517919G3/ATLANTIC RESOLVE/NATO BDE SIM CARDS$12K
Aug 10, 2019Department of Defense0409 AQ HQ CONTRACTW564KV19P0111561210GENERATORS AND AC UNITS$9K
Aug 9, 2019Department of Defense0409 AQ HQ CONTRACTW564KV19P0085722320VAZIANI, GEORGIA FOOD SERVICE$70K
Jul 26, 2019Department of StateACQUISITIONS - AQM MOMENTUM19AQMM19C0096236220CONSTRUCTION OF A TACTICAL OBSTACLE COURSE IN KENIOROBA, MALI$193K
Jul 16, 2019Department of Defense0409 AQ HQ CONTRACTW564KV19P0085722320VAZIANI, GEORGIA FOOD SERVICE$571K
Jul 15, 2019Department of StateU.S. EMBASSY TBILISI19GG8019P0727532111TRANSPORTATION SERVICE FOR GDRP IN VAZIANI FOR 7.29.19 -4.26.20$184K
Jul 15, 2019Department of Defense0409 AQ HQ CONTRACTW564KV19P0088561210PORTABLE CHEMICAL LATRINES$309K
Jul 12, 2019Department of Defense0409 AQ HQ CONTRACTW564KV19P0087722310FIELD FEEDING ORPHOLO$470K
Jun 20, 2019Department of Defense0409 AQ HQ CONTRACTW564KV19F0122532111GDP TRANSPORTATION SERVICES TASK ORDER TO FUND OPTION THREE$596K
Jun 20, 2019Department of Defense0409 AQ HQ CONTRACTW564KV19P0066722320DINING FACILITIES$5K
Jun 13, 2019Department of StateU.S. EMBASSY TBILISI19GG8019P0202532111ODC/GDP-TRANSPORTATION REQUEST FOR GDRP (ICASS CODE 1150.0)$59K
May 29, 2019Department of Defense0409 AQ HQ CONTRACTW564KV19P0067561210BASE LIFE SUPPORT- CAPU MIDIA$63K
May 24, 2019Department of Defense0409 AQ HQ CONTRACTW564KV19P0066722320DINING FACILITIES$249K
May 20, 2019Department of Defense0409 AQ HQ CONTRACTW912SR19P0016532490MATERIAL HANDLING EQUIPMENT$97K
May 14, 2019Department of Defense0409 AQ HQ CONTRACTW564KV19P0056485510BUS 47 PASSENGER$42K
May 6, 2019Department of Defense0409 AQ HQ CONTRACTW564KV19P0045561210PROVIDE AND DELIVER GRAVEL$100K
Apr 16, 2019Department of Defense0409 AQ HQ CONTRACTW912PB17P3172532111IGF::OT::IGF::SOCOM NTV'S$104
Apr 10, 2019Department of Defense0409 AQ HQ CONTRACTW564KV19P0036238990CRANE RENTAL WITH OPERATOR (UKRAINE)$34K
Apr 8, 2019Department of DefenseFA5613 700 CONS PKFA561319FB002453210PAR KIT$152K
Mar 29, 2019Department of Defense0409 AQ HQ CONTRACTW564KV18C0017541930IGF::OT::IGF:: USEUCOM/ MARFOR-E/ GDP/ 409TH CSB/ INTERPRETER SERVICES$518K
Feb 18, 2019Department of Defense0409 AQ HQ CONTRACTW912PB19C0002238990SOUTH MOTORPOOL FENCE CONSTRUCTION$68K
Jan 31, 2019Department of Defense0409 AQ HQ CONTRACTW564KV17P0014517210IGF::OT::IGF G3/GDP-RSM/ WIRELESS COMMERCIAL INTERNET SERVICE$18K
Jan 25, 2019Department of StateU.S. EMBASSY TBILISI19GG8019P0202532111ODC/GDP-TRANSPORTATION REQUEST FOR GDRP (ICASS CODE 1150.0)$95K
Jan 23, 2019Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRALN3319118C0208236220IGF::OT::IGF CONSTRUCT SECURITY PERIMETER FENCE$30K
Jan 16, 2019Department of Defense0409 AQ HQ CONTRACTW564KV16P0137562219IGF::OT::IGF/G3/JMTG-U POTABLE WATER REFILLING EVERY OTHER DAY$46K

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