Federal Contractor Profile
Kvg LLC
$258M obligated·798 awards·4 agencies·111 NAICS
Federal Contracts
Showing contracts 1,151–1,200 of 1,209 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 30, 2016 | Department of DefenseNSWC DAHLGREN | 0001 | 541330 | IGF::OT::IGF SEAPORT ENHANCED | $3K |
| Jun 26, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16P0084 | 532111 | /G3/NTV RENTALS | $4K |
| Jun 24, 2016 | Department of Defense0409 AQ HQ CONTRACT | W912PB16P3162 | 493120 | IGF::OT::IGF/G3 WARPAINT RIDE REFRIGERATION AND FREEZER UNIT | $18K |
| Jun 23, 2016 | Department of Defense0409 AQ HQ CONTRACT | W912PB16P3159 | 485999 | IGF::OT::IGF/G3 WARPAINT RIDE BUS SERVICE | $15K |
| Jun 19, 2016 | Department of Defense0409 AQ HQ CONTRACT | W912PB16P3157 | 532111 | IGF::OT::IGF /G3 9 PASSENGER VANS AND SUVS PAPA AIRBASE HUNGARY | $67K |
| Jun 17, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16P0084 | 532111 | /G3/NTV RENTALS | $12K |
| Jun 17, 2016 | Department of Defense0409 AQ HQ CONTRACT | 0001 | 532111 | IGF::OT::IGF G3/GDP-RSM/TRANSPORTATION SERVICES | $586K |
| Jun 11, 2016 | Department of Defense0409 AQ HQ CONTRACT | W912PB16P3089 | 485999 | G3/ANAKONDA 16/WARSAW CHOPIN BUS TRANSPORTATION IGF::OT::IGF | $6K |
| Jun 10, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16P0050 | 423740 | IGF::OT::IGF G3/ANAKONDA 16/REEFER TRUCKS | $13K |
| May 31, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16C0063 | 236220 | IGF::OT::IGF G3/JMTC SUPPORT/ RENOVATION AND UPGRADE OF ENGINEER CITY | $96K |
| May 27, 2016 | Department of Defense0414 AQ HQ CONTRACT AUG | W58D2M16P0008 | 541930 | INTERPRETERS IGF::OT::IGF | $11K |
| May 27, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0011 | 532111 | IGF::OT::IGF IN SUPPORT OF 3RD SPECIAL FORCES GROUP EAGER LION 16 | $1K |
| May 26, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0010 | 532111 | IGF::OT::IGF ARCENT EAGER LION 2016 | $28K |
| May 25, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 532111 | IGF::OT::IGF 5TH MEB VEHICLES FOR EAGER LION | $5K |
| May 25, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0007 | 532111 | IGF::OT::IGF - VEHICLES FOR 2ND RAIDER BN | $1K |
| May 24, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0005 | 532111 | IGF::OT::IGF CENTCOM VEHICLES FOR EAGER LION | $1K |
| May 23, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16P0066 | 487110 | IGF::OT::IGF G3/JMTG-U/BUS TRANSPORTATION SERVICES WITH DRIVER IN SUPPORT OF MWR ACTIVITIES | $34K |
| May 18, 2016 | Department of Defense0414 AQ HQ CONTRACT AUG | W58D2M16P0008 | 541930 | INTERPRETERS IGF::OT::IGF | $18K |
| May 18, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16P0068 | 517110 | G3/DRAGON PIONEER/INTERNET/WIFI (INSTALL INCLUDED) | $4K |
| May 13, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0007 | 532111 | IGF::OT::IGF - VEHICLES FOR 2ND RAIDER BN | $455 |
| May 11, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 532111 | IGF::OT::IGF 5TH MEB VEHICLES FOR EAGER LION | $6K |
| May 10, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16P0054 | 212321 | IGF::OT::IGF G3/DRAGON PIONEER/GRAVEL | $16K |
| May 6, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16P0063 | 532490 | G3/DRAGON PIONEER/REFRIGERATED TRUCK | $2K |
| May 5, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0007 | 532111 | IGF::OT::IGF - VEHICLES FOR 2ND RAIDER BN | $2K |
| May 2, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16P0060 | 562991 | IGF::OT::IGF G3/DRAGON PIONEER/PORTABLE LATRINES MOLDOVA | $7K |
| Apr 27, 2016 | Department of Defense0409 AQ HQ CONTRACT | W912PB16P3099 | 532412 | G3/MK AIRBASE/ ROMANIA LEASED EQUIPMENT; | $102K |
| Apr 26, 2016 | Department of Defense0409 AQ HQ CONTRACT | W912PB16P3080 | 532111 | IGF::OT::IGF NON-TACTICAL VEHICLE (NTV) CONTRACT FOR ROMANIA AND BULGARIA IN SUPPORT OF EXERCISE RESOLUTE CASTLE 16 | $73K |
| Apr 26, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16P0029 | 532292 | G3/ANAKONDA 16/LIFE SUPPORT ACCOMODATIONS IGF::OT::IGF | $422K |
| Apr 22, 2016 | Department of Defense0409 AQ HQ CONTRACT | W912PB16P3089 | 485999 | G3/ANAKONDA 16/WARSAW CHOPIN BUS TRANSPORTATION IGF::OT::IGF | $6K |
| Apr 22, 2016 | Department of Defense0409 AQ HQ CONTRACT | W912PB16P3096 | 485999 | G3/ANAKONDA16/DAILY SHUTTLE BUS WARSAW, POLAND IGF::OT::IGF | $100K |
| Apr 21, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 532111 | IGF::OT::IGF 5TH MEB VEHICLES FOR EAGER LION | $2K |
| Apr 20, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0011 | 532111 | IGF::OT::IGF IN SUPPORT OF 3RD SPECIAL FORCES GROUP EAGER LION 16 | $4K |
| Apr 19, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 532111 | IGF::OT::IGF AIR FORCE SPECIAL OPERATIONS COMMAND (AFSOC) VEHICLES FOR EAGER LION EXERCISE | $8K |
| Apr 14, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16P0050 | 423740 | IGF::OT::IGF G3/ANAKONDA 16/REEFER TRUCKS | $110K |
| Apr 11, 2016 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 0001 | 532111 | IGF::OT::IGF ROMANIA 120 DAY VEHICLE LEASE | $6K |
| Apr 6, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0015 | 532111 | IGF::OT::IGF RENTAL SERVICES FOR ARSOAD PARTICIPATION IN EXERCISE EAGER LION 16 | $13K |
| Apr 3, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0014 | 532111 | IGF::OT::IGF FOR THE FORWARD STRATEGIC TRANSPORTATION OFFICER, MILITARY SURFACE DEPLOYMENT AND DISTRIBUTION COMMAND (SDDC) IN JORDAN | $4K |
| Apr 1, 2016 | Department of Defense0409 AQ HQ CONTRACT | W912PB16P3066 | 532420 | G3/EXERCISE RELATED/COPIER LEASE FOR LITHUANIA IGF::OT::IGF | $13K |
| Mar 29, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0013 | 532111 | IGF::OT::IGF FOR 19TH SPECIAL FORCES GROUP PARTICIPATION IN EXERCISE EAGER LION 16 | $5K |
| Mar 23, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0012 | 532111 | IGF::OT::IGF NAVAL SPECIAL WARFARE GROUP 4 EAGER LION 16 | $4K |
| Mar 23, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0010 | 532111 | IGF::OT::IGF ARCENT EAGER LION 2016 | $67K |
| Mar 23, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0011 | 532111 | IGF::OT::IGF IN SUPPORT OF 3RD SPECIAL FORCES GROUP EAGER LION 16 | $36K |
| Mar 21, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0010 | 532111 | IGF::OT::IGF ARCENT EAGER LION 2016 | $140K |
| Mar 18, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0008 | 532111 | IGF::OT::IGF VEHICLES FOR NSWG1 | $23K |
| Mar 18, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0009 | 532111 | IGF::OT::IGF VEHICLES FOR 20TH SPECIAL FORCES GROUP | $18K |
| Mar 16, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0006 | 532111 | IGF::OT::IGF CTF 56 VEHICLES FOR EAGER LION | $55K |
| Mar 16, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0007 | 532111 | IGF::OT::IGF - VEHICLES FOR 2ND RAIDER BN | $13K |
| Mar 15, 2016 | Department of Defense0409 AQ HQ CONTRACT | W564KV16P0032 | 337124 | G3/JMTG -U/ BUNK BED AND MISCELLANEOUS ITEMS | $45K |
| Mar 15, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0003 | 532111 | IGF::OT::IGF JOINT STAFF VEHICLES FOR EAGER LION | $7K |
| Mar 15, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 532111 | IGF::OT::IGF AIR FORCE SPECIAL OPERATIONS COMMAND (AFSOC) VEHICLES FOR EAGER LION EXERCISE | $31K |
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