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Home/Contractors/Kvg LLC/contracts

Federal Contractor Profile

Kvg LLC

$277M obligated·877 awards·4 agencies·114 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 51–100 of 1,277 funded award actions, most recent first.

Contracts with positive obligations
877
Funded award actions shown
1,277
Obligations shown
$277M
Awarding agencies
4

This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.

Award data as of July 31, 2026. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
May 4, 2026Department of DefenseDLA ENERGYSPE60526P60623241108512088671!DIESEL FUEL$74K
May 4, 2026Department of DefenseNAVSUP FLC BAHRAINN4033926FW012541614OPERATION EPIC FURY - MISSION SUPPORT$105K
May 3, 2026Department of DefenseDLA ENERGYSPE60526FGWE83241108512086949!TURBINE FUEL,AVIATION$37K
May 1, 2026Department of DefenseCOMMANDING GENERAL (M68450)M6845026PM0017211102 EXECUTIVE SUITES TO BE UTILIZED AS WORKSPACES. ISO OPERATION EPIC FURY.$53K
May 1, 2026Department of Defense0409 AQ HQ CONTRACTW912PB26PA019532412(1) X 15 TON CRANE LEASE RENTAL, INCLUDING FUEL, IN ACCORDANCE WITH THE SPECIFICATIONS OUTLINED IN THE PWS.$85K
Apr 30, 2026Department of DefenseDLA ENERGYSPE60526FGVR53241108512081420!GASOLINE, AUTOMOTIVE$5K
Apr 30, 2026Department of DefenseNAVSUP FLT LOG CTR YOKOSUKAN6264926FM057541614PP26 VNM ENGINEERING LIFE SUPPORT$93K
Apr 29, 2026Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICEN6817126FJ032541614MAIN PLANNING CONFERENCE FOR PHOENIX EXPRESS FY26$24K
Apr 29, 2026Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883626F0076488310HUSBANDING SERVICES FOR USS BILLINGS PVST 60841$97K
Apr 28, 2026Department of DefenseCOMMANDING OFFICERM0031826PG004424720THIS REQUIREMENT IS FOR THE BULK PURCHASE OF DIESEL GRADE 2-D, S5000, DYED RED (DF2). THIS PURCHASE INCLUDES THE DELIVERY OF FUEL TO MULTIPLE SITES IN ACCORDANCE WITH ATTACHMENT 01, DELIVERY SCHEDULE.$49K
Apr 27, 2026Department of DefenseCOMMANDING GENERAL (M68450)M6845026PG001331420PRDS -COPPER REQUIREMENT FOR USE DURING ARGMEU 26.1.$9K
Apr 27, 2026Department of DefenseNAVSUP FLC BAHRAINN4033926FW015541614/$22K
Apr 27, 2026Department of Defense0409 AQ HQ CONTRACTW564KV25FA030541614IMMEDIATE RESPONSE 25, CAMP DALIPI, GRC$13K
Apr 25, 2026Department of DefenseCOMMANDING GENERAL (M68450)M6845026PX003561210EQUIPMENT RENTAL IN SUPPORT OF OPERATION EPIC FURY$26K
Apr 25, 2026Department of DefenseNAVSUP FLC BAHRAINN4033926FD010541614DEFENSIVE BUNKER CONSTRUCTION AND INSTALLATION IN SUPPORT OF NSA IN JEBEL ALI, UNITED ARAB EMIRATES$298K
Apr 23, 2026Department of DefenseNAVSUP FLC BAHRAINN4033926FW017541614EOC COOP LODGING AND LIFE SUPPORT$18K
Apr 23, 2026Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICEN6817126FJ026541614SEA BREEZE 26 FINAL PLANNING CONFERENCE$3K
Apr 23, 2026Department of DefenseDLA ENERGYSPE60526FGUD23241108512067502!DIESEL FUEL$2.9M
Mar 6, 2026Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS70CDCR26FR0000035541614THIS TASK ORDER IS TO PROCURE THE RENOVATION OF EXISTING, ICE-OWNED PERMANENT STRUCTURE IN HAGERSTOWN, MD TO SERVE AS A PROCESSING AND DETENTION FACILITY AND PROVIDE ALL NECESSARY WRAPAROUND SERVICES FOR OPERATION OF THE FACILITY.$113M
Jan 21, 2026Department of DefenseNAVSUP FLT LOG CTR YOKOSUKAN6264926FM029541614CONFERENCE SERVICE IN SUPPORT OF PACIFIC PARTNERSHIP 2026 MAIN PLANNING WORKING GROUP IN SINGAPORE.$35K
Jan 20, 2026Department of Defense0408 AQ HQ KUWAITW912D126FA005541614HOTEL LODGING FOR USCENTCOM BASE OF OPERATIONS IN TEL AVIV, ISRAEL, ELEVEN INDIVIDUAL GUEST ROOMS USED AS COMMUNICATIONS SUITES, AND ONE FULLY-EQUIPPED CONFERENCE ROOM FOR OPERATIONAL USE IN SUPPORT OF USCENTCOM/USEMBASSYCOMMUNICATIONS FUNCTIONS.$71K
Jan 16, 2026Department of DefenseDLA ENERGYSPE60526FFFS23241108511824190!DIESEL FUEL$174K
Jan 16, 2026Department of Defense0409 AQ HQ CONTRACTW564KV25CA007532112NON- TACTICAL VEHICLE LEASE FOR THE NAVY$31K
Jan 15, 2026Department of DefenseDLA ENERGYSPE60526FFNG33241108511862229!DIESEL FUEL$7K
Jan 15, 2026Department of DefenseDLA ENERGYSPE60526FFNG33241108511862229!DIESEL FUEL$885
Jan 14, 2026Department of DefenseDLA ENERGYSPE60526FFMW83241108511861824!DIESEL FUEL$7K
Jan 13, 2026Department of DefenseDLA ENERGYSPE60526FFME03241108511857324!DIESEL FUEL$1.6M
Jan 13, 2026Department of Defense0409 AQ HQ CONTRACTW912PB25FA033532111THE BPA IS TO PROCURE COMMERCIAL VEHICLE LEASING/RENTAL SERVICES THROUGHOUT EUROPE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT INCLUDED IN THIS BPA IN SUPPORT OF SAG-U SOK.$282K
Jan 6, 2026Department of Defense0409 AQ HQ CONTRACT =W912CM25FA002532111THE BPA IS TO PROCURE COMMERCIAL VEHICLE LEASING/RENTAL SERVICES THROUGHOUT EUROPE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT INCLUDED IN THIS BPA.$12K
Dec 29, 2025Department of DefenseNAVSUP FLT LOG CTR YOKOSUKAN4034524F0588541614LODGING SERVICES OKINAWA JAPAN$2.0M
Dec 19, 2025Department of Defense0408 AQ HQ KUWAITW912D126FA005541614HOTEL LODGING FOR USCENTCOM BASE OF OPERATIONS IN TEL AVIV, ISRAEL, ELEVEN INDIVIDUAL GUEST ROOMS USED AS COMMUNICATIONS SUITES, AND ONE FULLY-EQUIPPED CONFERENCE ROOM FOR OPERATIONAL USE IN SUPPORT OF USCENTCOM/USEMBASSYCOMMUNICATIONS FUNCTIONS.$184K
Dec 18, 2025Department of DefenseDLA ENERGYSPE60526FFFS23241108511824190!DIESEL FUEL$1.8M
Dec 12, 2025Department of Defense0409 AQ HQ CONTRACTW912PB24P5015238990RANGE SUPPORT BULGARIA$5K
Dec 10, 2025Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICEN6817126FH020488310HUSBANDING SERVICES IN SUPPORT OF USS BULKELEY IN PORTSMOUTH, UK PORT VISIT 52082.$34K
Dec 4, 2025Department of Defense0409 AQ HQ CONTRACTW912PB25FA033532111THE BPA IS TO PROCURE COMMERCIAL VEHICLE LEASING/RENTAL SERVICES THROUGHOUT EUROPE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT INCLUDED IN THIS BPA IN SUPPORT OF SAG-U SOK.$16K
Dec 2, 2025Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICEN6817126FJ001541614SEA BREEZE 26 IPC POCS:TECH POC: MARVIL K /C6F N7/ KARL.A.MARVIL.MIL@US.NAVY.MILCONTRACT SPECIALIST POC: LCDR F.J. DEGOLLADO, EMAIL: FRANCISCO.J.DEGOLLADO.MIL@US.NAVY.MIL CONTRACTING OFFICER POC: J THOMPSON JAMES.J.THOMPSON126.CIV@US.NAVY.MIL$23K
Nov 27, 2025Department of Defense0409 AQ HQ CONTRACTW912PB25FA016532111LEASE OF ONE (1) - 9 PASSENGER VAN AND FOUR (4) PICK-UP TRUCKS IN ACCORDANCE WITH ATTACHMENT 1_NTV PWS AND ATTACHMENT 2_NTV RENTAL ORDERING FORM.$68K
Nov 26, 2025Department of Defense0409 AQ HQ CONTRACTW912PB25FA01453211115 NON-TACTICAL VEHICLES WITH DELIVERY IN POZNAN, POLAND.$1K
Nov 19, 2025Department of DefenseDLA ENERGYSPE60526FEWZ93241108511765916!DIESEL FUEL$2.3M
Nov 19, 2025Department of DefenseDLA ENERGYSPE60526FEXA03241108511765917!GASOLINE,AUTOMOTIVE$13K
Nov 17, 2025Department of Defense0409 AQ HQ CONTRACTW912PB25FA01453211115 NON-TACTICAL VEHICLES WITH DELIVERY IN POZNAN, POLAND.$90K
Oct 17, 2025Department of DefenseHQ SOCEURH9227825FE002541614TORUN SITE EXPANSION FENCING, GRAVEL, SHOWER CONTAINER, LATRINE CONTAINER.$128K
Oct 14, 2025Department of DefenseDLA ENERGYSPE60526FENC43241108511698999!DIESEL FUEL$1.8M
Oct 2, 2025Department of DefenseDLA ENERGYSPE60526FELC43241108511684114!DIESEL FUEL$8K
Sep 29, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883625FS115541614WEXMAC - FOOD DELIVERY SERVICE IN SUPPORT OF THE USNS COMFORT IN LIMON, COSTA RICA ON 27 JULY 2025.$10K
Sep 26, 2025Department of DefenseCOMMANDING GENERALM2710025P0045532111NON-TACTICAL VEHICLE RENTALS.$200K
Sep 24, 2025Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICEN6817125F2111541614CONSTRUCTION EQUIPMENT, MATERIAL HANDLIN$400
Sep 24, 2025Department of Defense0409 AQ HQ CONTRACTW912PB25P5000532112NON TACTICAL VEHICLES (NTV)$5K
Sep 24, 2025Department of Defense0409 AQ HQ CONTRACTW912PB25P5000532112NON TACTICAL VEHICLES (NTV)$2K
Sep 23, 2025Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRALN3319125C6015237310THE CONTRACTOR SHALL DESIGN AND BUILD THE HELIPAD AT MARI NAVAL BASE IN CYPRUS AS OUTLINED IN THE PERFORMANCE TECHNICAL STATEMENT.$1.7M

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