Federal Contractor Profile
Kvg LLC
$258M obligated·798 awards·4 agencies·111 NAICS
Federal Contracts
Showing contracts 951–1,000 of 1,209 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 10, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB18P3037 | 517919 | IGF::OT::IGF//G3// ATLANTIC RESOLVE COMMERCIAL LONG HAUL SERVICE MARIJAMPOLE | $7K |
| Dec 26, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV19P0006 | 532112 | NON TACTICAL VEHICLE RENTALS. | $95K |
| Nov 26, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV19P2004 | 488510 | TRANSPORTATION OF UKRAINIAN AND MOLDOVAN PERSONNEL AND ASSETS TO JMRC, GERMANY AND RETURN. | $699K |
| Oct 30, 2018 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700018P0009 | 532420 | IGF::OT::IGF UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE. | $184K |
| Oct 19, 2018 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700015M0057 | 532420 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES | $53K |
| Oct 11, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18P3070 | 532111 | G3/ATLANTIC RESOLVE/RENTAL OF NON-TACTICAL VEHICLES | $12K |
| Sep 28, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18F0100 | 532111 | IGE::OT::IGE:: TRANSPORTATION SERVICES ISO MARFOR-E GDP/ USEUCOM/ USAREUR G3/ 409TH CSB | $22K |
| Sep 25, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18P3070 | 532111 | G3/ATLANTIC RESOLVE/RENTAL OF NON-TACTICAL VEHICLES | $18K |
| Sep 12, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV17P0179 | 561621 | IGF::OT::IGF/G3/SHALLOW FALL VAULT MAINTENANCE | $22K |
| Sep 10, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18P0140 | 339920 | GYM EQUIPMENT | $70K |
| Aug 30, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV16P0137 | 562219 | IGF::OT::IGF/G3/JMTG-U POTABLE WATER REFILLING EVERY OTHER DAY | $69K |
| Aug 28, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18C0100 | 238210 | JMTG-U ELECTRICAL SAFETY REPAIR UPGRADE | $195K |
| Aug 14, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV16P0129 | 238210 | IGF::OT::IGF/G3/PHASE ZERO/JMTG-U GENERATOR MAINTENANCE | $39K |
| Aug 10, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18P0099 | 326191 | CONTAINERIZED SHOWERS / TOILETS | $288K |
| Aug 7, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18P0103 | 337215 | BARRACKS WALL LOCKER | $43K |
| Jul 26, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB17P3238 | 517919 | G3/ATLANTIC RESOLVE/NATO BDE SIM CARDS | $12K |
| Jul 20, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18P0038 | 811192 | IGF::OT::IGF WASHRACK SERVICES | $142K |
| Jul 20, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18P0090 | 722320 | FOOD CATERING SERVICE | $751K |
| Jul 18, 2018 | Department of StateU.S. EMBASSY TBILISI | 19GG8018P0872 | 541930 | PFP - INTERPRETER SUPPORT FOR NOBLE PARTNER 18 EXERCISE | $28K |
| Jul 17, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18P0016 | 532112 | 9 X PASSENGER VAN | $356K |
| Jun 22, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18F0100 | 532111 | IGE::OT::IGE:: TRANSPORTATION SERVICES ISO MARFOR-E GDP/ USEUCOM/ USAREUR G3/ 409TH CSB | $571K |
| Jun 13, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB17P3054 | 532120 | IGF::OT::IGF BOX TRUCKS | $13K |
| Jun 13, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB17P3202 | 532111 | RENTAL VEHICLES | $1K |
| Jun 12, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB17P3206 | 532111 | IGF::OT::IGF/G3/2-1 RSOI/5-4 CAV NTV RENTAL | $13K |
| May 25, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18P0041 | 488999 | IGF::OT::IGF TRANSPORTATION SERVICES | $48K |
| May 24, 2018 | Department of DefenseCOMMANDING GENERAL | M2710018P2619 | 532111 | IGF::OT::IGF NTV RENTAL | $27K |
| May 7, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV17P0056 | 485113 | IGF::OT::IGF/G3/BUS SERVICES/JMTG-U | $11K |
| May 6, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18P3084 | 532111 | 15TH ENG RENTAL VEHICLES | $22K |
| May 3, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18P0038 | 811192 | IGF::OT::IGF WASHRACK SERVICES | $53K |
| Apr 26, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV17P0058 | 532112 | IGF::OT::IGF 4X4 SUVS VEHICLE LEASE | $53K |
| Apr 26, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18P0038 | 811192 | IGF::OT::IGF WASHRACK SERVICES | $137K |
| Apr 9, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV17P0056 | 485113 | IGF::OT::IGF/G3/BUS SERVICES/JMTG-U | $21K |
| Apr 6, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18P0041 | 488999 | IGF::OT::IGF TRANSPORTATION SERVICES | $541K |
| Apr 5, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18P0038 | 811192 | IGF::OT::IGF WASHRACK SERVICES | $716K |
| Apr 4, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18P3070 | 532111 | G3/ATLANTIC RESOLVE/RENTAL OF NON-TACTICAL VEHICLES | $276K |
| Mar 29, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18C0017 | 541930 | IGF::OT::IGF:: USEUCOM/ MARFOR-E/ GDP/ 409TH CSB/ INTERPRETER SERVICES | $518K |
| Mar 23, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18P3065 | 532111 | G3/LEASE OF SIX (6) BOX TRUCKS | $37K |
| Mar 16, 2018 | Department of DefenseCOMMANDING GENERAL | M2710018P2611 | 484110 | IGF::OT::IGF RENTAL OF FORKLIFTS AND TRUCKS WITH DRIVERS AND A BOX TRUCK | $494 |
| Mar 16, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18P0031 | 532111 | FOUR DOOR SPORT UTILITY VEHICLE (4 EA) | $59K |
| Mar 14, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV16P0137 | 562219 | IGF::OT::IGF/G3/JMTG-U POTABLE WATER REFILLING EVERY OTHER DAY | $20K |
| Mar 7, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0021 | 532111 | TWENTY NON-TACTICAL VEHICLES FOR THE 26TH MEU FOR EAGER LION 2018. | $64K |
| Mar 7, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18P3056 | 532111 | G3/RENTAL OF NON-TACTICAL VEHICLES FOR 7ACT SABER STRIKE 18 RECON | $12K |
| Feb 27, 2018 | Department of DefenseCOMMANDING GENERAL | M2710018P2611 | 484110 | IGF::OT::IGF RENTAL OF FORKLIFTS AND TRUCKS WITH DRIVERS AND A BOX TRUCK | $13K |
| Feb 21, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18F0023 | 532111 | IGF::OT::IGF:: U'R G3/ USEUCOM/ MARFOR-E/ GDP/ 409TH CSB TRANSPORTATION SERVICES | $425K |
| Feb 13, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18P0020 | 532112 | 9 MONTH LEASE FOR NON-TACTICAL VEHICLES | $586K |
| Feb 7, 2018 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319118C0208 | 236220 | IGF::OT::IGF CONSTRUCT SECURITY PERIMETER FENCE | $150K |
| Feb 6, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV16P0137 | 562219 | IGF::OT::IGF/G3/JMTG-U POTABLE WATER REFILLING EVERY OTHER DAY | $8K |
| Feb 4, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18P3042 | 339920 | IGF::OT::IGF::G3// ATLANTIC RESOLVE FITNESS EQUIPMENT | $35K |
| Jan 29, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV17P0014 | 517210 | IGF::OT::IGF G3/GDP-RSM/ WIRELESS COMMERCIAL INTERNET SERVICE | $18K |
| Jan 26, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18P3037 | 517919 | IGF::OT::IGF//G3// ATLANTIC RESOLVE COMMERCIAL LONG HAUL SERVICE MARIJAMPOLE | $9K |
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