Federal Contractor Profile
Kvg LLC
$258M obligated·798 awards·4 agencies·111 NAICS
Federal Contracts
Showing contracts 1,101–1,150 of 1,209 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 7, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB17P3040 | 812320 | IGF::OT::IGF LAUNDRY SERVICE IN VARPOLATA HUNGARY | $76K |
| Jan 31, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17P0024 | 532111 | LAND ROVER DISCOVERY 4 TDV6 S | $81K |
| Jan 27, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB17P3039 | 485999 | IGF::OT::IGF BUS SUPPORT | $6K |
| Jan 19, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17P0014 | 517210 | IGF::OT::IGF G3/GDP-RSM/ WIRELESS COMMERCIAL INTERNET SERVICE | $18K |
| Jan 12, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV17P0010 | 337214 | IGF::OT::IGF G3/ TOC FURNITURE/ RESOLUTE CASTLE 17 | $23K |
| Jan 6, 2017 | Department of Defense0409 AQ HQ CONTRACT | W564KV16C0131 | 236220 | IGF::OT::IGF/G3/PHASE ZERO/BUILDING IMPROVEMENTS FOR JMTGU | $3K |
| Jan 5, 2017 | Department of DefenseW2SD ENDIST EUROPE | W912GB17P0002 | 532120 | IGF::OT::IGF LEASED VEHICLE SUPPORT, DEVESEL, ROMANIA | $54K |
| Dec 29, 2016 | Department of Defense0409 AQ HQ CONTRACT | W912PB17P3028 | 485999 | IGF::OT::IGF SHUTTLE BUS SUPPORT | $25K |
| Dec 29, 2016 | Department of Defense0409 AQ HQ CONTRACT | W912PB17P3033 | 532111 | IGF::OT::IGF/G3/ATLANTIC RESOLVE? MULTI PASSENGER VAN 4X2, | $72K |
| Dec 28, 2016 | Department of Defense0409 AQ HQ CONTRACT | 5001 | 453210 | OFFICE SUPPLIES FOR FLK 17 | $19K |
| Dec 9, 2016 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 0003 | 532111 | IGF::OT::IGF MWR VEHICLE LEASE - ROMANIA, DEVESELU | $6K |
| Nov 29, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV17P2002 | 532111 | LEASED VEHICLE CONTRACT IN BUCHAREST, RO | $14K |
| Nov 16, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV17P0003 | 532112 | IGF::OT::IGF/G3/ RENTAL NON-TACTICAL VEHICLES (1MOS) | $71K |
| Nov 8, 2016 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700014M0039 | 532420 | 48 MONTH LEASE FOR 2 MFD | $15K |
| Oct 31, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV17P0001 | 561210 | IGF::OT::IGF G3/SHOWERS/EXERCISEZIMBRUL16 | $50K |
| Oct 19, 2016 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700015M0057 | 532420 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES | $53K |
| Oct 17, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV17C0003 | 532112 | IGF::OT::IGF SPORT UTILITY VEHICLES | $45K |
| Oct 12, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV17C0001 | 236220 | IGF::OT::IGF/G3/PHASE ZERO/HOSTEL 3 RENOVATION | $100K |
| Oct 12, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV17C0002 | 236220 | IGF::OT::IGF/G3/JOINT MULTINATIONAL TRAINING GROUP-UKRAINE/HOSTEL 2 RENOVATION | $153K |
| Sep 29, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16C0168 | 922160 | IGF::OT::IGF/G3/HA/MEGHRI/ARTASHAT FIRE STATION/ARMENIA | $191K |
| Sep 29, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16C0175 | 922160 | IGF::OT::IGF/G3/HA/SISIAN AND MASIS FIRE STATION EQUIPMENT/ARMENIA | $196K |
| Sep 29, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16P0195 | 334290 | G3/ RAPID TRIDENT 16/RELAY STATION | $19K |
| Sep 27, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16P0191 | 561210 | IGF::OT::IGF/G3/MAINTENANCE GYM EQUIPMENT | $12K |
| Sep 27, 2016 | Department of Defense0409 AQ HQ CONTRACT | W912PB16P3238 | 532120 | IGF::OT::IGF/G3/OAR/FULL SIZE COMMERCIAL BOX TRUCK LEASE | $82K |
| Sep 22, 2016 | Department of DefenseCOMMANDING GENERAL | M2710016P2509 | 325212 | RUBBER PELLETS | $5K |
| Sep 19, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0016 | 532111 | IGF::OT::IGF | $3K |
| Sep 17, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16C0131 | 236220 | IGF::OT::IGF/G3/PHASE ZERO/BUILDING IMPROVEMENTS FOR JMTGU | $34K |
| Sep 15, 2016 | Department of Defense0409 AQ HQ CONTRACT | W912PB16P3187 | 532111 | IGF::OT::IGF G3/OPERATION ATLANTIC RESOLVE/ RENTAL OF NON-TACTICAL VEHICLE (NTV) IN SUPPORT OF SOCEUR-ROMANIA | $16K |
| Sep 9, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16P0148 | 561720 | IGF::OT::IGF/G3/JMTG-U CUSTODIAL SERVICES: SHOWERS AND LATRINES | $24K |
| Sep 7, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16P0137 | 562219 | IGF::OT::IGF/G3/JMTG-U POTABLE WATER REFILLING EVERY OTHER DAY | $65K |
| Sep 5, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16C0124 | 236220 | IGF::OT::IGF /G3/JMTG-U/MULTI-USE TRAINING FACILITY BATHROOM REFURBISHMENT | $2K |
| Sep 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W912PB16P3175 | 532412 | G3/RESOLUTE CASTLE/DEMOLITION EQUIPMENT RENTAL | $5K |
| Aug 31, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0016 | 532111 | IGF::OT::IGF | $18K |
| Aug 24, 2016 | Department of Defense0409 AQ HQ CONTRACT | W912PB16P3187 | 532111 | IGF::OT::IGF G3/OPERATION ATLANTIC RESOLVE/ RENTAL OF NON-TACTICAL VEHICLE (NTV) IN SUPPORT OF SOCEUR-ROMANIA | $32K |
| Aug 24, 2016 | Department of Defense0409 AQ HQ CONTRACT | W912PB16P3205 | 532490 | IGF::OT::IGF G3/WARPAINT RIDE 16/ PROVIDE FORKLIFT SUPPORT FOR REDEPLOYMENT OPERATIONS IN SUPPORT OF 5-7 CAV IN HUNGARY. | $24K |
| Aug 18, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16P0129 | 238210 | IGF::OT::IGF/G3/PHASE ZERO/JMTG-U GENERATOR MAINTENANCE | $36K |
| Aug 11, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0011 | 532111 | IGF::OT::IGF IN SUPPORT OF 3RD SPECIAL FORCES GROUP EAGER LION 16 | $857 |
| Aug 10, 2016 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 0002 | 532111 | IGF::OT::IGF MWR VEHICLE LEASE - ROMANIA, DEVESELU | $6K |
| Aug 10, 2016 | Department of DefenseCOMMANDING GENERAL | M2710016P2501 | 541930 | IGF::OT::IGF TRANSLATION SERVICES FOR AS16 | $52K |
| Aug 4, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16C0063 | 236220 | IGF::OT::IGF G3/JMTC SUPPORT/ RENOVATION AND UPGRADE OF ENGINEER CITY | $140K |
| Aug 1, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 532111 | IGF::OT::IGF AIR FORCE SPECIAL OPERATIONS COMMAND (AFSOC) VEHICLES FOR EAGER LION EXERCISE | $5K |
| Jul 28, 2016 | Department of Defense0409 AQ HQ CONTRACT | 0001 | 812320 | IGF::OT::IGF /G3/ ROTATIONAL FORCES /LAUNDRY BASE YEAR | $297K |
| Jul 26, 2016 | Department of DefenseW2SD ENDIST EUROPE | 0001 | 236220 | IGF::OT::IGF FY16 ARMENIA MATOC MINIMUM GUARANTEE | $5K |
| Jul 23, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16C0063 | 236220 | IGF::OT::IGF G3/JMTC SUPPORT/ RENOVATION AND UPGRADE OF ENGINEER CITY | $11K |
| Jul 20, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16P0101 | 532490 | IGF::OT::IGF G3/SABER GUARDIAN 16/ RENTAL OF MATERIAL HANDLING EQUIPMENT | $40K |
| Jul 20, 2016 | Department of Defense0409 AQ HQ CONTRACT | W912PB16P3169 | 238220 | IGF::OT::IGF/G3 WARPAINT RIDE RENTAL OF MOBILE A/C | $22K |
| Jul 17, 2016 | Department of Defense0409 AQ HQ CONTRACT | W912PB16P3175 | 532412 | G3/RESOLUTE CASTLE/DEMOLITION EQUIPMENT RENTAL | $150K |
| Jul 15, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16P0096 | 561210 | G3/SABER GUARDIAN/SELF-CONTAINED SHOWER TRAILERS, IGF::OT::IGF | $95K |
| Jul 7, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16P0094 | 333924 | IGF::OT::IGF G3/MME TRAIN MISSION/3TON FORKLIFT LEASE | $4K |
| Jun 30, 2016 | Department of DefenseNSWC DAHLGREN | 0001 | 541330 | IGF::OT::IGF SEAPORT ENHANCED | $3K |
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