Federal Contractor Profile
Kvg LLC
$258M obligated·798 awards·4 agencies·111 NAICS
Federal Contracts
Showing contracts 101–150 of 1,209 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 12, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA254 | 532111 | THE BPA IS TO PROCURE COMMERCIAL VEHICLE LEASING/RENTAL SERVICES THROUGHOUT EUROPE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT INCLUDED IN THIS BPA. | $131K |
| Jun 11, 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. | $146K |
| Jun 11, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA016 | 532111 | LEASE OF ONE (1) - 9 PASSENGER VAN AND FOUR (4) PICK-UP TRUCKS IN ACCORDANCE WITH ATTACHMENT 1_NTV PWS AND ATTACHMENT 2_NTV RENTAL ORDERING FORM. | $2K |
| Jun 11, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125F2084 | 541614 | LODGING, CONFERENCE, AND CATERING SERVIC | $151K |
| Jun 11, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125F2083 | 541614 | LOGISTICS AND TRANSPORTATION SERVICES | $19K |
| Jun 9, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA207 | 541614 | 2-502 / 1-320 LFX TRAINING LIFE SUPPORT | $27K |
| Jun 5, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA030 | 541614 | IMMEDIATE RESPONSE 25, CAMP DALIPI, GRC | $45K |
| Jun 4, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA241 | 541614 | 25 SABER CATERING SERVICES AT CAMP CINCU, ROMANIA | $69K |
| Jun 3, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA030 | 541614 | IMMEDIATE RESPONSE 25, CAMP DALIPI, GRC | $3K |
| Jun 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FP002 | 541614 | TRANSPORTATION SERVICES | $126K |
| Jun 2, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125F2068 | 541614 | LODGING, CONFERENCE, AND CATERING SERVIC | $624 |
| May 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS049 | 488310 | HUSBANDING SERVICES FOR USS MINNEAPOLIS / ST PAUL PVST 45970 | $1K |
| May 29, 2025 | Department of DefenseCOMMANDING GENERAL | M2710024F0018 | 541614 | LODGING, NTV'S, LOGISITCAL SUPPORT | $6K |
| May 29, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125F2079 | 541614 | LOGISTICS AND TRANSPORTATION SERVICES | $7K |
| May 29, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA230 | 541614 | V CORPS ISO SABER GUARDIAN 25 2CR SUPPORT FOR REFRIGERATION, WATER AND ICE SYSTEMS. POP 6/2/2025-6/27/2025 | $10K |
| May 29, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA207 | 541614 | 2-502 / 1-320 LFX TRAINING LIFE SUPPORT | $93K |
| May 29, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125F2080 | 541614 | LOGISTICS AND TRANSPORTATION SERVICES | $129K |
| May 28, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FKETC0010 | 488310 | THIS TASK ORDER IS FIRM FIXED PRICE TASK ORDER FOR PORT SERVICES PROVIDED TO CGC LIBERTY, CGC MUSTANG, AND CGC NAUSHON AT CALLE CULEBRA, COSTA RICA, 7 FROM JUNE 5-8, 2025. | $13K |
| May 27, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125P2015 | 812320 | BALTOPS LAUNDRY SERVICES | $9K |
| May 27, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA223 | 541614 | CAMP LEST BLS AND CATERING SERVICES | $996K |
| May 26, 2025 | Department of DefenseFA5270 18 CONS PK | FA527025F0128 | 332311 | KAMANDAG MARINE SUPPORT FY25 - PORTABLE BUILDING RENTALS | $154K |
| May 26, 2025 | Department of DefenseFA5270 18 CONS PK | FA527025F0130 | 562111 | KAMANDAG MARINE SUPPORT FY25 - REFUSE SERVICES | $4K |
| May 22, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA029 | 541614 | DE25 LIFE SUPPORT AREA SERVICES AT CAMP GIOUNNALI, GREECE | $24K |
| May 21, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA207 | 541614 | 2-502 / 1-320 LFX TRAINING LIFE SUPPORT | $45K |
| May 21, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA029 | 541614 | CAMP LEST, SLOVAKIA BASE LIFE SUPPORT AND CATERING SERVICES POP: 01 FEB 25 - 30 APR 25 | $761 |
| May 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS052 | 541614 | EXPEDITIONARY CONTRACT IN SUPPORT OF CONTINUING PROMISE 25 COSTA RICA | $106K |
| May 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N4034524F0393 | 541614 | TRANSPORTATION SERVICES IN SRI LANKA | $112K |
| May 14, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA030 | 541614 | IMMEDIATE RESPONSE 25, CAMP DALIPI, GRC | $194K |
| May 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625FS049 | 488310 | HUSBANDING SERVICES FOR USS MINNEAPOLIS / ST PAUL PVST 45970 | $25K |
| May 9, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH214 | 488310 | HSP SERVICES IN SUPPORT OF USS THE SULLIVANS PORT VISIT TO LIMASSOL, CYPRUS. | $136K |
| May 9, 2025 | Department of DefenseFA5270 18 CONS PK | FA527025F0102 | 332311 | BALIKATAN FY25 - PORTABLE BUILDING RENTALS | $13K |
| May 9, 2025 | Department of DefenseFA5270 18 CONS PK | FA527025F0105 | 332311 | BALIKATAN FY25 - PORTABLE BUILDING RENTALS | $24K |
| May 8, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA029 | 541614 | CAMP LEST, SLOVAKIA BASE LIFE SUPPORT AND CATERING SERVICES POP: 01 FEB 25 - 30 APR 25 | $282K |
| May 7, 2025 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0020 | 532112 | 831 TRANSPORTATION BATTALION NON TACTICAL VEHICLES | $3K |
| May 5, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FSANJ0013 | 488310 | USCGC ROBERT YERED TRINIDAD AND TOBAGO & BARBADOS & TRINIDAD AND TOBAGO & ARUBA 25-27 MAR. 2025 & 02-04 MAY25 & 08-09 MAY25 & 11-13 MAY25 | $2K |
| May 5, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25P4005 | 562111 | UAC 5-7 ADA DUMPSTERS | $18K |
| May 2, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH206 | 488310 | HSP SERVICES IN SUPPORT OF USS MOUNT WHITNEY PORT VISIT TO PRAIA, CAPE VERDE ISLANDS | $220K |
| May 2, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25P4004 | 562991 | UAC - 5/7 ADA SHOWERS | $16K |
| May 2, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125F2075 | 541614 | CLASS III PETROLEUM, OILS, AND LUBRICA | $278K |
| Apr 30, 2025 | Department of Defense0408 AQ HQ CONTRACT | W912D225PA008 | 532112 | TF SPARTAN SDOB NTV - QATAR AND UAE | $42K |
| Apr 29, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125F2072 | 541614 | LODGING, CONFERENCE, AND CATERING SERVIC | $26K |
| Apr 28, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25PA023 | 532412 | (1) X 15 TON CRANE LEASE RENTAL, INCLUDING FUEL, IN ACCORDANCE WITH THE SPECIFICATIONS OUTLINED IN THE PWS. THE TOTAL FUEL COST IS COVERED FOR ONE YEAR, ALONG WITH REFUELING SERVICES | $91K |
| Apr 25, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25PA022 | 532490 | TO PROVIDE FORKLIFT AND FUEL SUPPORT FOR FORT CAVAZOS MATERIEL FIELDING TEAM-MFT FOR GENERAL SUPPORT AND DIRECT SUPPORT OF POLAND MISSION OPERATIONS. | $40K |
| Apr 24, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA029 | 541614 | DE25 LIFE SUPPORT AREA SERVICES AT CAMP GIOUNNALI, GREECE | $141K |
| Apr 23, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PC0003723 | 488310 | GALAPAGOS PORT CALL 3/29-4/1 | $7K |
| Apr 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FM048 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $2K |
| Apr 22, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125F2068 | 541614 | LODGING, CONFERENCE, AND CATERING SERVIC | $24K |
| Apr 17, 2025 | Department of DefenseFA5270 18 CONS PK | FA527025F0082 | 562111 | BALIKATAN FY25 - REFUSE SERVICES | $25K |
| Apr 17, 2025 | Department of DefenseFA5270 18 CONS PK | FA527025F0081 | 332311 | MARINE SUPPORT - BALIKATAN FY25 - PORTABLE BUILDING RENTALS | $225K |
| Apr 16, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA030 | 541614 | IMMEDIATE RESPONSE 25, CAMP DALIPI, GRC | $389K |
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