Federal Contractor Profile
Kvg LLC
$277M obligated·877 awards·4 agencies·114 NAICS
Federal Contracts
Showing award actions 101–150 of 1,277 funded award actions, most recent first.
- Contracts with positive obligations
- 877
- Funded award actions shown
- 1,277
- Obligations shown
- $277M
- Awarding agencies
- 4
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 31, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125F2111 | 541614 | CONSTRUCTION EQUIPMENT, MATERIAL HANDLIN | $14K |
| Sep 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0081 | 488310 | FORCE PROTECTION FUNDED SERVICES | $5K |
| Sep 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FM116 | 541614 | CONSTRUCTION EQUIPMENT, MATERIAL HANDLIN | $19K |
| Sep 16, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0431 | 532112 | FY 25 VEHICLE LEASE BPA - KVG. ALL CALLS PLACED AGAINST THIS BPA WILL BE PERFORMED IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS). | $179K |
| Sep 16, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P5015 | 238990 | RANGE SUPPORT BULGARIA | $138K |
| Sep 13, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25PA073 | 333120 | FIVE (5) 5,000 LBS CAPACITY ELECTRIC FORKLIFTS | $36K |
| Sep 10, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA428 | 532111 | AVENGER TRIAD 2025 NTV BPA CALL | $12K |
| Sep 3, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0382 | 532112 | FY 25 VEHICLE LEASE BPA - KVG. | $22K |
| Sep 3, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA223 | 541614 | CAMP LEST BLS AND CATERING SERVICES | $14K |
| Sep 2, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P4038 | 517122 | CELLULAR DEVICES AND SIM CARDS | $7K |
| Aug 29, 2025 | Department of DefenseCOMMANDING GENERAL | M2900025F0009 | 541614 | BASE OPERATIONS AND LIFE SUPPORT SERVICE - WEXMAC KANOYA TAKAYUBARU METABARU JAPAN | $70K |
| Aug 29, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125F2102 | 541614 | CONSTRUCTION EQUIPMENT, MATERIAL HANDLIN | $4K |
| Aug 28, 2025 | Department of DefenseFA5270 18 CONS PK | FA527025F0148 | 332311 | COPE THUNDER 2 PORTABLE BUILDINGS | $3K |
| Aug 28, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH290 | 488310 | USNS LARAMIE @ CYPRUS, LIMASSOL | $47K |
| Aug 28, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA033 | 532111 | THE BPA IS TO PROCURE COMMERCIAL VEHICLE LEASING/RENTAL SERVICES THROUGHOUT EUROPE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT INCLUDED IN THIS BPA IN SUPPORT OF SAG-U SOK. | $1K |
| Aug 25, 2025 | Department of StateU.S. EMBASSY BRATISLAVA | 19L01023C0005 | 811412 | PMSC 62 CHANCERY TRANE CHILLER PREVENTATIVE MAINTENANCE CONTRACT (BASE AND 4 OPTION YEARS) | $7K |
| Aug 20, 2025 | Department of DefenseCOMMANDING GENERAL | M2710024F0017 | 541614 | TRANSPORTATION SERVICES | $2K |
| Aug 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FM116 | 541614 | CONSTRUCTION EQUIPMENT, MATERIAL HANDLIN | $35K |
| Aug 19, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH312 | 488310 | HSP SERVICES IN SUPPORT OF USS MITSCHER PORT VISIT TO LIMASSOL, CYPRUS | $87K |
| Aug 18, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA337 | 541614 | EXERCISE SUPPORT: AUROCHS PARTNER/ FIRE SHIELD 25 @ MOLDOVA POP 07/31/2025 - 08/15/2025. | $5K |
| Aug 15, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA281 | 541614 | DEFENDER CASTLE 25-ZSTA FACILITY REPAIRS | $32K |
| Aug 14, 2025 | Department of DefenseFA5270 18 CONS PK | FA527025F0182 | 332311 | 353 SOW POS | $4K |
| Aug 14, 2025 | Department of Defense0409 AQ HQ CONTRACT = | W912CM25FA002 | 532111 | THE BPA IS TO PROCURE COMMERCIAL VEHICLE LEASING/RENTAL SERVICES THROUGHOUT EUROPE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT INCLUDED IN THIS BPA. | $2K |
| Aug 13, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125F2102 | 541614 | CONSTRUCTION EQUIPMENT, MATERIAL HANDLIN | $93K |
| Aug 13, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA375 | 532111 | RSGS NTVS SIX(6) PICK UP TRUCKS | $55K |
| Aug 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FM068 | 541614 | BILL OF MATERIALS | $100K |
| Aug 12, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA207 | 541614 | 2-502 / 1-320 LFX TRAINING LIFE SUPPORT | $12K |
| Aug 12, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA223 | 541614 | CAMP LEST BLS AND CATERING SERVICES | $67K |
| Aug 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FM069 | 541614 | BASE OPERATIONS AND LIFE SUPPORT SERVICE | $236K |
| Aug 8, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FMIAM0032 | 488310 | CGC RESOLUTE - BUNKER VNB, PANAMA AND NORTH CANAL TRANSIT- 12 JULY 2025 | $22K |
| Aug 8, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA207 | 541614 | 2-502 / 1-320 LFX TRAINING LIFE SUPPORT | $26K |
| Aug 5, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS052 | 541614 | EXPEDITIONARY CONTRACT IN SUPPORT OF CONTINUING PROMISE 25 COSTA RICA | $36K |
| Aug 5, 2025 | Department of DefenseW40M MRCO EUROPE | W9114F25PA049 | 339112 | OCULUS/NIDEK TONOREF III (BRAND NAME OR EQUAL) IN ACCORDANCE WITH THE SALIENT CHARACTERISTICS INCORPORATED HEREIN. | $29K |
| Aug 4, 2025 | Department of Defense0408 AQ HQ CONTRACT | W912D225PA008 | 532112 | TF SPARTAN SDOB NTV - QATAR AND UAE | $35K |
| Jul 31, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA305 | 541614 | AGILE SPIRIT 25: EXERCISE SUPPORT, LSA FIELD SERVICES - GEORGIA POP: 13 JUL - 15 AUG 2025 | $120K |
| Jul 28, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125F2084 | 541614 | LODGING, CONFERENCE, AND CATERING SERVIC | $14K |
| Jul 27, 2025 | Department of DefenseCOMMANDING GENERAL | M2710025F0003 | 541614 | FUEL, WATER, SPARE PARTS | $70K |
| Jul 25, 2025 | Department of DefenseDLA ENERGY | SPE60525FDPW5 | 324110 | 8511861824!DIESEL FUEL | $37K |
| Jul 24, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA337 | 541614 | EXERCISE SUPPORT: AUROCHS PARTNER/ FIRE SHIELD 25 @ MOLDOVA POP 07/31/2025 - 08/15/2025. | $25K |
| Jul 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS115 | 541614 | WEXMAC - FOOD DELIVERY SERVICE IN SUPPORT OF THE USNS COMFORT IN LIMON, COSTA RICA ON 27 JULY 2025. | $123K |
| Jul 23, 2025 | Department of DefenseDLA ENERGY | SPE60525FDPW5 | 324110 | 8511861824!DIESEL FUEL | $20K |
| Jul 21, 2025 | Department of DefenseHQ SOCEUR | H9227825FE002 | 541614 | TORUN SITE EXPANSION FENCING, GRAVEL, SHOWER CONTAINER, LATRINE CONTAINER. | $9K |
| Jul 16, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA305 | 541614 | AGILE SPIRIT 25: EXERCISE SUPPORT, LSA FIELD SERVICES - GEORGIA POP: 13 JUL - 15 AUG 2025 | $8K |
| Jul 15, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA207 | 541614 | 2-502 / 1-320 LFX TRAINING LIFE SUPPORT | $19K |
| Jul 11, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH290 | 488310 | USNS LARAMIE @ CYPRUS, LIMASSOL | $81K |
| Jul 10, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH214 | 488310 | HSP SERVICES IN SUPPORT OF USS THE SULLIVANS PORT VISIT TO LIMASSOL, CYPRUS. | $38K |
| Jul 10, 2025 | Department of DefenseDLA ENERGY | SPE60525FDLH4 | 324110 | 8511494216!TURBINE FUEL,AVIATION | $866K |
| Jul 10, 2025 | Department of DefenseDLA ENERGY | SPE60525FDLH4 | 324110 | 8511494216!TURBINE FUEL,AVIATION | $560K |
| Jul 10, 2025 | Department of DefenseW40M MRCO EUROPE | W9114F25PA030 | 811210 | STERILIZER MEDICAL EQUIPMENT MAINTENANCE SERVICES PROVIDE SUPPORT TO LANDSTUHL REGIONAL MEDICAL CENTER. | $120K |
| Jul 9, 2025 | Department of DefenseHQ SOCEUR | H9227825FE002 | 541614 | TORUN SITE EXPANSION FENCING, GRAVEL, SHOWER CONTAINER, LATRINE CONTAINER. | $70K |
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