Federal Contractor Profile
Kvg LLC
$258M obligated·798 awards·4 agencies·111 NAICS
Federal Contracts
Showing contracts 1,051–1,100 of 1,209 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 9, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17P0120 | 485210 | IGF::OT::IGF BUS TRANSPORTATION | $2K |
| Aug 8, 2017 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319117F4104 | 532111 | IGF::OT::IGF X002 MWR VEHICLE LEASE - DEVESELU, ROMANIA 120 DAY R | $15K |
| Aug 4, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB17P3055 | 532120 | IGF::OT::IGF FULL SIZE BOX TRUCK | $13K |
| Aug 2, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB17P3172 | 532111 | IGF::OT::IGF::SOCOM NTV'S | $90K |
| Aug 1, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17P0126 | 238210 | IGF::OT::IGF REPAIR RADIO TOWER #4 | $40K |
| Jul 28, 2017 | Department of StateU.S. EMBASSY TBILISI | SGG80017M0698 | 541930 | IGF::OT::IGF PFP - INTERPRETER SUPPORT FOR AGILE SPIRIT 17 IPC CONFERENCE | $5K |
| Jul 28, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17P0120 | 485210 | IGF::OT::IGF BUS TRANSPORTATION | $24K |
| Jul 28, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17P0121 | 561210 | IGF::OT::IGF/G3/FIELD SANITATION | $692K |
| Jul 28, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17P0124 | 532112 | IGF::OT::IGF LEASING OF NTVS FOR ROMANIA | $80K |
| Jul 27, 2017 | Department of StateU.S. EMBASSY TBILISI | SGG80017M0698 | 541930 | IGF::OT::IGF PFP - INTERPRETER SUPPORT FOR AGILE SPIRIT 17 IPC CONFERENCE | $17K |
| Jul 27, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17P0112 | 333924 | 8 WASH RACK IN SUPPORT OF SG17 AT PORT OF CONSTANTA | $58K |
| Jul 27, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17P0120 | 485210 | IGF::OT::IGF BUS TRANSPORTATION | $27K |
| Jul 26, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17C0002 | 236220 | IGF::OT::IGF/G3/JOINT MULTINATIONAL TRAINING GROUP-UKRAINE/HOSTEL 2 RENOVATION | $1K |
| Jul 24, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17P0100 | 488119 | IGF::OT::IGF OFFICE SPACE AND HOLDING AREA | $14K |
| Jul 14, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0019 | 532111 | IGF::OT::IGF | $56K |
| Jul 13, 2017 | Department of Defense0409 AQ HQ CONTRACT | 0001 | 532299 | IGF::OT::IGF RENTAL OF PARTY/EVENT TENTS | $3K |
| Jul 10, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB17P3136 | 485999 | BUS SUPPORT LATVIA - IGF::OT::IGF | $15K |
| Jul 5, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17P0088 | 532112 | IGF::OT::IGF/G3/NON-TACTICAL VEHICLES | $25K |
| Jun 27, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB17P3155 | 532111 | IGF::OT::IGF:: 7TH ATC NTV | $23K |
| Jun 20, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB17P3144 | 485999 | BUS SUPPORT - FOR SABER GUARDIAN - IGF::OT::IGF | $28K |
| Jun 16, 2017 | Department of Defense0409 AQ HQ CONTRACT | 0002 | 532111 | IGF::OT::IGF G3/ GDP-RSM/ ISO MARFOR-E/ TRANSPORTATION SERVICE - VEHICLE LEASE | $165K |
| Jun 14, 2017 | Department of Defense0409 AQ HQ CONTRACT | 0001 | 532299 | IGF::OT::IGF RENTAL OF PARTY/EVENT TENTS | $600 |
| Jun 9, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17P0088 | 532112 | IGF::OT::IGF/G3/NON-TACTICAL VEHICLES | $86K |
| Jun 2, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB17P3106 | 532112 | 9 PASSENGER VAN IGF::OT::IGF | $2K |
| May 25, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB17P3136 | 485999 | BUS SUPPORT LATVIA - IGF::OT::IGF | $63K |
| May 12, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17P0070 | 485113 | COMMERCIAL BUSES/TACTICAL VEHICLE TRANSPORTATION | $445K |
| May 9, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17P0058 | 532112 | IGF::OT::IGF 4X4 SUVS VEHICLE LEASE | $106K |
| May 8, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0153 | 238990 | SENEGAL TACTICAL OBSTACLE COURSE DESIGN-BUILD PROJECT IGF::OT::IGF | $167K |
| Apr 27, 2017 | Department of Defense0409 AQ HQ CONTRACT | 0001 | 532299 | IGF::OT::IGF RENTAL OF PARTY/EVENT TENTS | $3K |
| Apr 25, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17P0056 | 485113 | IGF::OT::IGF/G3/BUS SERVICES/JMTG-U | $21K |
| Apr 20, 2017 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700017P0027 | 532420 | IGF::OT::IGF UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE. | $4K |
| Apr 19, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB17P3106 | 532112 | 9 PASSENGER VAN IGF::OT::IGF | $6K |
| Apr 6, 2017 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 0001 | 532111 | IGF::OT::IGF MWR LEASE OF 3 VANS AT NSF ROMANIA | $15K |
| Apr 2, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17P0051 | 493120 | IGF::OT::IGF/G3/RESOLUTE CASTLE 17/REEFER TRUCKS | $28K |
| Mar 31, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0017 | 532111 | IGF::OT::IGF | $5K |
| Mar 31, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17C0014 | 339920 | FITNESS EQUIPMENT | $98K |
| Mar 31, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0018 | 532111 | IGF::OT::IGF | $48K |
| Mar 31, 2017 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700017P0027 | 532420 | IGF::OT::IGF UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE. | $65K |
| Mar 25, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB17P3028 | 485999 | IGF::OT::IGF SHUTTLE BUS SUPPORT | $23K |
| Mar 24, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB17P3054 | 532120 | IGF::OT::IGF BOX TRUCKS | $16K |
| Mar 23, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB17P3055 | 532120 | IGF::OT::IGF FULL SIZE BOX TRUCK | $29K |
| Mar 17, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB17P3078 | 532120 | REFRIGERATED TRAILERS: IGF::OT::IGF | $36K |
| Mar 15, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB17P3074 | 532112 | IGF::OT::IGF 3 VANS, 1 SEDAN | $10K |
| Mar 14, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB17P3060 | 532112 | IGF::OT::IGF LEASED VEHICLES | $50K |
| Mar 11, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB17P3067 | 532112 | IGF::OT::IGF COMPACT SEDAN 5 PASSENGER | $131K |
| Mar 10, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB17P3056 | 238290 | POWIDZ SSA SHELVING | $4K |
| Mar 8, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0016 | 532111 | IGF::OT::IGF | $5K |
| Mar 8, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB16P3157 | 532111 | IGF::OT::IGF /G3 9 PASSENGER VANS AND SUVS PAPA AIRBASE HUNGARY | $15K |
| Mar 7, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17C0003 | 532112 | IGF::OT::IGF SPORT UTILITY VEHICLES | $22K |
| Feb 28, 2017 | Department of Defense0414 AQ HQ CONTRACT AUG | W58D2M17P0001 | 336999 | MOTOR VEHICLE PARTS BURKINA FASO | $246K |
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