Federal Contractor Profile
Kvg LLC
$258M obligated·798 awards·4 agencies·111 NAICS
Federal Contracts
Showing contracts 1,001–1,050 of 1,209 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 25, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18P3023 | 532111 | LEASED VEHICLES: VANS:6, SEDANS:2 IGF::OT::IGF/G3/ ATLANTIC RESOLVE | $11K |
| Jan 9, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18P0016 | 532112 | 9 X PASSENGER VAN | $120K |
| Jan 3, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV16P0137 | 562219 | IGF::OT::IGF/G3/JMTG-U POTABLE WATER REFILLING EVERY OTHER DAY | $9 |
| Dec 29, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV16P0137 | 562219 | IGF::OT::IGF/G3/JMTG-U POTABLE WATER REFILLING EVERY OTHER DAY | $3K |
| Dec 29, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17P0056 | 485113 | IGF::OT::IGF/G3/BUS SERVICES/JMTG-U | $15K |
| Dec 19, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB18P3027 | 493120 | REFER TRAILERS AND WARMING CABINETS IGF: : OT: : IGF/ G3/ ATLANTIC RESOLVE/REFRIGERATED TRAILERS AND FOOD CABI NET S | $38K |
| Dec 18, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB18P3023 | 532111 | LEASED VEHICLES: VANS:6, SEDANS:2 IGF::OT::IGF/G3/ ATLANTIC RESOLVE | $11K |
| Dec 5, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0020 | 532111 | REQUIREMENT IS FOR THREE VEHICLES AND TWO OFF ROAD PACKAGES FOR THE 854 ENG BN. THE VEHICLES ARE TWO 4X2 TRUCKS AND A 15 PASSENGER VAN. | $109K |
| Dec 5, 2017 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319118F4036 | 532111 | IGF::OT::IGF X003 BLANKET PURCHASE AGREEMENT FOR VEHICLE IN DEVES | $35K |
| Nov 25, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB18P3023 | 532111 | LEASED VEHICLES: VANS:6, SEDANS:2 IGF::OT::IGF/G3/ ATLANTIC RESOLVE | $15K |
| Nov 20, 2017 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700018P0009 | 532420 | IGF::OT::IGF UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE. | $179K |
| Nov 16, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB17P3060 | 532112 | IGF::OT::IGF LEASED VEHICLES | $13K |
| Nov 13, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB17P3202 | 532111 | RENTAL VEHICLES | $8K |
| Nov 9, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB17P3206 | 532111 | IGF::OT::IGF/G3/2-1 RSOI/5-4 CAV NTV RENTAL | $9K |
| Nov 7, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB17P3198 | 532111 | IGF::OT::IGF G3/NTV'S RENTAL OF LEASED VEHICLES 2/1 RSOM | $8K |
| Oct 30, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB17P3206 | 532111 | IGF::OT::IGF/G3/2-1 RSOI/5-4 CAV NTV RENTAL | $9K |
| Oct 30, 2017 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700015M0057 | 532420 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES | $53K |
| Oct 26, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17P0056 | 485113 | IGF::OT::IGF/G3/BUS SERVICES/JMTG-U | $4K |
| Oct 20, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB18P3011 | 532111 | IGF::OT::IGF /G3/ATLANTIC RESOLVE/ RENTAL OF LEASED VEHICLES | $100K |
| Oct 20, 2017 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700014M0039 | 532420 | 48 MONTH LEASE FOR 2 MFD | $9K |
| Oct 17, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV18P0003 | 333924 | RC 18 RAMPS ISO AGRI CLEANING | $119K |
| Oct 17, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB17P3198 | 532111 | IGF::OT::IGF G3/NTV'S RENTAL OF LEASED VEHICLES 2/1 RSOM | $8K |
| Oct 12, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB17P3202 | 532111 | RENTAL VEHICLES | $8K |
| Sep 30, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17P0208 | 333318 | IGF::OT::IGF HOONVED HB2A SX WITH A CAPACITY OF 180 - | $75K |
| Sep 30, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17P0208 | 333318 | IGF::OT::IGF HOONVED HB2A SX WITH A CAPACITY OF 180 - | $30 |
| Sep 28, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB17P3055 | 532120 | IGF::OT::IGF FULL SIZE BOX TRUCK | $10K |
| Sep 28, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB17P3074 | 532112 | IGF::OT::IGF 3 VANS, 1 SEDAN | $1K |
| Sep 28, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB17P3190 | 485999 | IGF::OT::IGF/G3/ATLANTIC RESOLVE 2/1 ABCT RSOM BUS SUPPORT | $21K |
| Sep 27, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17P0124 | 532112 | IGF::OT::IGF LEASING OF NTVS FOR ROMANIA | $3K |
| Sep 26, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17C0135 | 237130 | TRANSFORMER UPGRADE TO ENGINEER CITY IGF::OT::IGF | $30K |
| Sep 22, 2017 | Department of DefenseFA5422 406 AEW CONS | FA542217P5003 | 237310 | ROAD CONSTRUCTION MATERIALS | $72K |
| Sep 20, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB17P3238 | 517919 | G3/ATLANTIC RESOLVE/NATO BDE SIM CARDS | $12K |
| Sep 12, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17P0179 | 561621 | IGF::OT::IGF/G3/SHALLOW FALL VAULT MAINTENANCE | $23K |
| Sep 12, 2017 | Department of DefenseCOMMANDING GENERAL | M2710017P1402 | 485999 | IGF::OT::IGF RENTAL VEHICLES WITH DRIVERS FOR AGILE SPIRIT 17. | $11K |
| Sep 8, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB16P3238 | 532120 | IGF::OT::IGF/G3/OAR/FULL SIZE COMMERCIAL BOX TRUCK LEASE | $11K |
| Sep 8, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV16P0137 | 562219 | IGF::OT::IGF/G3/JMTG-U POTABLE WATER REFILLING EVERY OTHER DAY | $2K |
| Sep 7, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB17P3172 | 532111 | IGF::OT::IGF::SOCOM NTV'S | $3K |
| Sep 7, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB17P3206 | 532111 | IGF::OT::IGF/G3/2-1 RSOI/5-4 CAV NTV RENTAL | $16K |
| Sep 6, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB17P3191 | 485999 | STANDBY BUS SERVICE IGF::OT::IGF | $34K |
| Sep 6, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB17P3198 | 532111 | IGF::OT::IGF G3/NTV'S RENTAL OF LEASED VEHICLES 2/1 RSOM | $15K |
| Sep 5, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB17P3202 | 532111 | RENTAL VEHICLES | $10K |
| Sep 2, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV16P0137 | 562219 | IGF::OT::IGF/G3/JMTG-U POTABLE WATER REFILLING EVERY OTHER DAY | $66K |
| Aug 30, 2017 | Department of DefenseCOMMANDING GENERAL | M2710017P1503 | 541930 | IGF::OT::IGF INTERPRETER SERVICES FOR AGILE SPIRIT 17. | $68K |
| Aug 28, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17P0138 | 813110 | BSAST IGF::CL::IGF | $8K |
| Aug 28, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB17P3190 | 485999 | IGF::OT::IGF/G3/ATLANTIC RESOLVE 2/1 ABCT RSOM BUS SUPPORT | $87K |
| Aug 27, 2017 | Department of DefenseCOMMANDING GENERAL | M2710017P1402 | 485999 | IGF::OT::IGF RENTAL VEHICLES WITH DRIVERS FOR AGILE SPIRIT 17. | $46K |
| Aug 15, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB17P3182 | 532111 | IGF::OT::IGF 9 PASSENGER VAN- QTY 12 EACH | $48K |
| Aug 14, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB17P3144 | 485999 | BUS SUPPORT - FOR SABER GUARDIAN - IGF::OT::IGF | $33K |
| Aug 14, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV16P0129 | 238210 | IGF::OT::IGF/G3/PHASE ZERO/JMTG-U GENERATOR MAINTENANCE | $38K |
| Aug 9, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17P0120 | 485210 | IGF::OT::IGF BUS TRANSPORTATION | $2K |
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