Federal Contractor Profile
Kvg LLC
$258M obligated·798 awards·4 agencies·111 NAICS
Federal Contracts
Showing contracts 51–100 of 1,209 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FM116 | 541614 | CONSTRUCTION EQUIPMENT, MATERIAL HANDLIN | $35K |
| Aug 18, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA337 | 541614 | EXERCISE SUPPORT: AUROCHS PARTNER/ FIRE SHIELD 25 @ MOLDOVA POP 07/31/2025 - 08/15/2025. | $5K |
| Aug 15, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA281 | 541614 | DEFENDER CASTLE 25-ZSTA FACILITY REPAIRS | $32K |
| Aug 14, 2025 | Department of Defense0409 AQ HQ CONTRACT = | W912CM25FA002 | 532111 | THE BPA IS TO PROCURE COMMERCIAL VEHICLE LEASING/RENTAL SERVICES THROUGHOUT EUROPE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT INCLUDED IN THIS BPA. | $2K |
| Aug 14, 2025 | Department of DefenseFA5270 18 CONS PK | FA527025F0182 | 332311 | 353 SOW POS | $4K |
| Aug 13, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA375 | 532111 | RSGS NTVS SIX(6) PICK UP TRUCKS | $55K |
| Aug 13, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125F2102 | 541614 | CONSTRUCTION EQUIPMENT, MATERIAL HANDLIN | $93K |
| Aug 12, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA207 | 541614 | 2-502 / 1-320 LFX TRAINING LIFE SUPPORT | $12K |
| Aug 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FM068 | 541614 | BILL OF MATERIALS | $100K |
| Aug 12, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA223 | 541614 | CAMP LEST BLS AND CATERING SERVICES | $67K |
| Aug 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FM069 | 541614 | BASE OPERATIONS AND LIFE SUPPORT SERVICE | $236K |
| Aug 8, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FMIAM0032 | 488310 | CGC RESOLUTE - BUNKER VNB, PANAMA AND NORTH CANAL TRANSIT- 12 JULY 2025 | $22K |
| Aug 8, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA207 | 541614 | 2-502 / 1-320 LFX TRAINING LIFE SUPPORT | $26K |
| Aug 5, 2025 | Department of DefenseW40M MRCO EUROPE | W9114F25PA049 | 339112 | OCULUS/NIDEK TONOREF III (BRAND NAME OR EQUAL) IN ACCORDANCE WITH THE SALIENT CHARACTERISTICS INCORPORATED HEREIN. | $29K |
| Aug 5, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS052 | 541614 | EXPEDITIONARY CONTRACT IN SUPPORT OF CONTINUING PROMISE 25 COSTA RICA | $36K |
| Aug 4, 2025 | Department of Defense0408 AQ HQ CONTRACT | W912D225PA008 | 532112 | TF SPARTAN SDOB NTV - QATAR AND UAE | $35K |
| Jul 31, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA305 | 541614 | AGILE SPIRIT 25: EXERCISE SUPPORT, LSA FIELD SERVICES - GEORGIA POP: 13 JUL - 15 AUG 2025 | $120K |
| Jul 28, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125F2084 | 541614 | LODGING, CONFERENCE, AND CATERING SERVIC | $14K |
| Jul 27, 2025 | Department of DefenseCOMMANDING GENERAL | M2710025F0003 | 541614 | FUEL, WATER, SPARE PARTS | $70K |
| Jul 25, 2025 | Department of DefenseDLA ENERGY | SPE60525FDPW5 | 324110 | 8511861824!DIESEL FUEL | $37K |
| Jul 24, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA337 | 541614 | EXERCISE SUPPORT: AUROCHS PARTNER/ FIRE SHIELD 25 @ MOLDOVA POP 07/31/2025 - 08/15/2025. | $25K |
| Jul 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS115 | 541614 | WEXMAC - FOOD DELIVERY SERVICE IN SUPPORT OF THE USNS COMFORT IN LIMON, COSTA RICA ON 27 JULY 2025. | $123K |
| Jul 23, 2025 | Department of DefenseDLA ENERGY | SPE60525FDPW5 | 324110 | 8511861824!DIESEL FUEL | $20K |
| Jul 21, 2025 | Department of DefenseHQ SOCEUR | H9227825FE002 | 541614 | TORUN SITE EXPANSION FENCING, GRAVEL, SHOWER CONTAINER, LATRINE CONTAINER. | $9K |
| Jul 16, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA305 | 541614 | AGILE SPIRIT 25: EXERCISE SUPPORT, LSA FIELD SERVICES - GEORGIA POP: 13 JUL - 15 AUG 2025 | $8K |
| Jul 15, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA207 | 541614 | 2-502 / 1-320 LFX TRAINING LIFE SUPPORT | $19K |
| Jul 11, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH290 | 488310 | USNS LARAMIE @ CYPRUS, LIMASSOL | $81K |
| Jul 10, 2025 | Department of DefenseDLA ENERGY | SPE60525FDLH4 | 324110 | 8511494216!TURBINE FUEL,AVIATION | $866K |
| Jul 10, 2025 | Department of DefenseDLA ENERGY | SPE60525FDLH4 | 324110 | 8511494216!TURBINE FUEL,AVIATION | $560K |
| Jul 10, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH214 | 488310 | HSP SERVICES IN SUPPORT OF USS THE SULLIVANS PORT VISIT TO LIMASSOL, CYPRUS. | $38K |
| Jul 10, 2025 | Department of DefenseW40M MRCO EUROPE | W9114F25PA030 | 811210 | STERILIZER MEDICAL EQUIPMENT MAINTENANCE SERVICES PROVIDE SUPPORT TO LANDSTUHL REGIONAL MEDICAL CENTER. | $120K |
| Jul 9, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS093 | 488310 | HUSBANDING SERVICES FOR USNS COMFORT PVST 46491 | $95K |
| Jul 9, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25CA007 | 532112 | NON- TACTICAL VEHICLE LEASE FOR THE NAVY | $30K |
| Jul 9, 2025 | Department of DefenseHQ SOCEUR | H9227825FE002 | 541614 | TORUN SITE EXPANSION FENCING, GRAVEL, SHOWER CONTAINER, LATRINE CONTAINER. | $70K |
| Jul 8, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA033 | 532111 | THE 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. | $40K |
| Jul 4, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA306 | 541614 | MIROSLAWEIC GUNNERY RTOP TO PROVIDE SERVICE TO THREE DIFFERENT LOCATION MIROSLAWIEC AIR BASE | $18K |
| Jul 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS093 | 488310 | HUSBANDING SERVICES FOR USNS COMFORT PVST 46491 | $89K |
| Jul 2, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA305 | 541614 | AGILE SPIRIT 25: EXERCISE SUPPORT, LSA FIELD SERVICES - GEORGIA POP: 13 JUL - 15 AUG 2025 | $617K |
| Jul 1, 2025 | Department of DefenseFA5270 18 CONS PK | FA527025F0148 | 332311 | COPE THUNDER 2 PORTABLE BUILDINGS | $123K |
| Jul 1, 2025 | Department of DefenseFA5270 18 CONS PK | FA527025F0149 | 562111 | COPE THUNDER 2 REFUSE SERVICES | $5K |
| Jul 1, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FKETC0010 | 488310 | THIS TASK ORDER IS FIRM FIXED PRICE TASK ORDER FOR PORT SERVICES PROVIDED TO CGC LIBERTY, CGC MUSTANG, AND CGC NAUSHON AT CALLE CULEBRA, COSTA RICA, 7 FROM JUNE 5-8, 2025. | $15K |
| Jun 27, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125F4015 | 517121 | MINUTE CARD (DJIBUTY) 1,000 DJF | $20K |
| Jun 27, 2025 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF25FA041 | 541614 | THIS IS A NON-PERSONNEL SERVICE(S) CONTRACT PROVIDING LOGISTICAL SUPPORT SERVICE(S) TO THE DEFENSE POW/MIA ACCOUNTING AGENCY (DPAA). | $4K |
| Jun 27, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH275 | 488310 | HSP SERVICES IN SUPPORT OF USS UNIT PORT VISIT TO THORSHAVN, FAROE ISLANDS (DENMARK) | $3K |
| Jun 26, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA281 | 541614 | DEFENDER CASTLE 25-ZSTA FACILITY REPAIRS | $38K |
| Jun 26, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FBOST0013 | 488310 | CGC WILLIAM SPARLING - HALIFAX, NOVA SCOTIA - 19-22JUNE2025 | $10K |
| Jun 17, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P5015 | 238990 | RANGE SUPPORT BULGARIA | $28K |
| Jun 17, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA290 | 532111 | REQUEST FOR ORDER NON-TACTICAL VEHICLE - KRUPSKI MLYN POLAND POP DATES 18 JUNE 2025-17 JUNE 2026 | $220K |
| Jun 16, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25PA023 | 532412 | (1) X 15 TON CRANE LEASE RENTAL, INCLUDING FUEL, IN ACCORDANCE WITH THE SPECIFICATIONS OUTLINED IN THE PWS. THE TOTAL FUEL COST IS COVERED FOR ONE YEAR, ALONG WITH REFUELING SERVICES | $5K |
| Jun 13, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FSANJ0013 | 488310 | USCGC ROBERT YERED TRINIDAD AND TOBAGO & BARBADOS & TRINIDAD AND TOBAGO & ARUBA 25-27 MAR. 2025 & 02-04 MAY25 & 08-09 MAY25 & 11-13 MAY25 | $27K |
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