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Federal Contractor Profile

Kvg LLC

$258M obligated·798 awards·4 agencies·111 NAICS

Federal Contracts

Showing contracts 151200 of 1,209 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Apr 16, 2025Department of DefenseNAVSUP FLT LOG CTR YOKOSUKAN6264925FM048541614LOGISTICS MANAGEMENT AND INTEGRATION$10K
Apr 14, 2025Department of DefenseNAVSUP FLT LOG CTR YOKOSUKAN6264925FP003541614LODGING AND LAUNDRY SERVICES IN JAPAN$498K
Apr 11, 2025Department of Defense0414 AQ HQ CONTRACT AUGW912PF25FA044541614BLS/NTV/CATERING AL 25 DODJI, SENEGAL$1.3M
Apr 10, 2025Department of DefenseNAVSUP FLT LOG CTR YOKOSUKAN6264925FM018541614TRANSPORTATION SERVICES$22K
Apr 9, 2025Department of Defense0409 AQ HQ CONTRACTW912PB25PA014517112WIFI SERVICE JAS CLINIC, NSTA$4K
Apr 8, 2025Department of Defense0409 AQ HQ CONTRACTW912PB25PA013517112WIFI SERVICES FOR MKAB$4K
Apr 7, 2025Department of Defense0409 AQ HQ CONTRACTW912PB25FA0255321111 CAV NTV LEASE (9) 01FEB25-31JULY25$113K
Apr 7, 2025Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICEN6817125F2002541614LODGING, CONFERENCE, AND CATERING SERVIC$21K
Apr 3, 2025Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICEN6817125FH172488310PORT VISIT FOR USS LEWIS B PULLER IN CAPE TOWN SOUTH AFRICA.$56K
Apr 3, 2025Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICEN6817125FH173488310PORT VISIT FOR USS LEWIS B PULLER IN CAPE TOWN, SOUTH AFRICA$11K
Apr 1, 2025Department of DefenseNAVSUP FLT LOG CTR YOKOSUKAN6264925FM048541614LOGISTICS MANAGEMENT AND INTEGRATION$85K
Mar 28, 2025Department of DefenseNAVSUP FLT LOG CTR YOKOSUKAN6264925FM048541614LOGISTICS MANAGEMENT AND INTEGRATION$54K
Mar 25, 2025Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICEN6817125FH158488310HSP SERVICES IN SUPPORT OF USS PAUL IGNATIUS PORT VISIT TO AUGUSTA BAY, ITALY$33K
Mar 24, 2025Department of DefenseNAVSUP FLT LOG CTR YOKOSUKAN4034524F0588541614LODGING SERVICES OKINAWA JAPAN$193K
Mar 24, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085)70Z08525P00000009488310FARO ISLAND PORT SERVICES$35K
Mar 20, 2025Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICEN6817125F2052541614LODGING, CONFERENCE, AND CATERING SERVIC$1K
Mar 20, 2025Department of Defense0414 AQ HQ CONTRACT AUGW912PF25FA041541614THIS IS A NON-PERSONNEL SERVICE(S) CONTRACT PROVIDING LOGISTICAL SUPPORT SERVICE(S) TO THE DEFENSE POW/MIA ACCOUNTING AGENCY (DPAA).$75K
Mar 18, 2025Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICEN6817125F4004517121SIM CARDS$6K
Mar 17, 2025Department of DefenseNAVSUP FLT LOG CTR YOKOSUKAN6264925FM052541614LODGING, CONFERENCE AND CATERING SERVICES$239K
Mar 15, 2025Department of DefenseFA5270 18 CONS PKFA527025F0072562111BALIKATAN FY25 - REFUSE SERVICES$12K
Mar 15, 2025Department of DefenseFA5270 18 CONS PKFA527025F0066332311BALIKATAN FY25 - PORTABLE BUILDING RENTALS$186K
Mar 12, 2025Department of DefenseNAVAL SUPPLY SYSTEMS COMMANDN0002325F0048541614THIS WEXMAC TASK ORDER FULFILLS MINIMUM GUARANTEE REQUIREMENTS. WEXMAC ALIGNS WITH SECDEF'S FOCUS ON HOMELAND DEFENSE, BOLSTERING DOD'S RESPONSE TO SECURITY CHALLENGES. NOTE: PROVIDED SERVICES ON WEXMAC ARE NOT CONSULTING SERVICES.$500
Mar 10, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883625F0057488310HUSBANDING SERVICES FOR USS NORMANDY$1K
Mar 7, 2025Department of DefenseW40M MRCO EUROPEW9114F25PA011339113PEDIATRIC ULTRASOUND COLOR DOPPLER SYSTEM WITH 5 PROBES.$244K
Mar 5, 2025Department of Defense0408 AQ HQ CONTRACTW912D224P0020532112831 TRANSPORTATION BATTALION NON TACTICAL VEHICLES$5K
Mar 4, 2025Department of DefenseNAVSUP FLT LOG CTR YOKOSUKAN6264925FM048541614LOGISTICS MANAGEMENT AND INTEGRATION$300K
Mar 3, 2025Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883625F0057488310HUSBANDING SERVICES FOR USS NORMANDY$51K
Feb 26, 2025Department of Defense0409 AQ HQ CONTRACTW912PB25FA033532111THE 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.$59K
Feb 24, 2025Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICEN6817125F2041541614CUTLASS EXPRESS FUELS$30K
Feb 21, 2025Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICEN6817125FH158488310HSP SERVICES IN SUPPORT OF USS PAUL IGNATIUS PORT VISIT TO AUGUSTA BAY, ITALY$85K
Feb 14, 2025Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICEN6817125FH134488310HUSBANDING SERVICE FOR USS UNIT PORT VISIT IN AUGUSTA BAY, ITALY$2K
Feb 11, 2025Department of Defense0409 AQ HQ CONTRACTW564KV25F0026541614WORLDWIDE EXPEDITIONARY SUPPORT- BASE, LSA ALEX, GREECE$344K
Feb 5, 2025Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICEN6817125F2041541614CUTLASS EXPRESS FUELS$150K
Feb 5, 2025Department of DefenseFA5209 374 CONS PKFA520924F0280541614SUPPORT THE YAMA SAKURA 87 AND WARFIGHTER EXERCISE. SETTUP THE LIFE SUPPORT ACTIVITIES AT CAMP ZAMA AND SAGAMI DEPOT. SEE RTOP.$135K
Feb 5, 2025Department of DefenseCOMMANDING GENERALM2900025P3000812320BULK LAUNDRY SERVICES$103K
Jan 30, 2025Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICEN6817125FH134488310HUSBANDING SERVICE FOR USS UNIT PORT VISIT IN AUGUSTA BAY, ITALY$3K
Jan 30, 2025Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018925F0081488310FORCE PROTECTION FUNDED SERVICES$3K
Jan 30, 2025Department of Defense0409 AQ HQ CONTRACTW912PB25FA029541614CAMP LEST, SLOVAKIA BASE LIFE SUPPORT AND CATERING SERVICES POP: 01 FEB 25 - 30 APR 25$561K
Jan 29, 2025Department of Defense0409 AQ HQ CONTRACTW912PB25FA0255321111 CAV NTV LEASE (9) 01FEB25-31JULY25$113K
Jan 29, 2025Department of Defense0409 AQ HQ CONTRACTW912PB24P3007532112SUV LEASE WITH DRIVER$98K
Jan 29, 2025Department of Defense0409 AQ HQ CONTRACTW912PB25FA033532111THE 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.$56K
Jan 27, 2025Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018925F0081488310FORCE PROTECTION FUNDED SERVICES$37K
Jan 24, 2025Department of DefenseNAVSUP FLT LOG CTR YOKOSUKAN6264925FP010541614LODGING AND LAUNDRY SERVICES$279K
Jan 24, 2025Department of DefenseCOMMANDING GENERAL (M68450)M6845025PU005485510NTV TRANSPORTATION SERVICES IN SUPPORT OF 13TH MEU PARTICIPATION IN EXERCISE CARAT BRUNEI.$0
Jan 23, 2025Department of DefenseNAVSUP FLT LOG CTR YOKOSUKAN6264925FM039541614LOGISTICAL SUPPORT SERVICES$11K
Jan 16, 2025Department of Defense0409 AQ HQ CONTRACTW564KV25F0026541614WORLDWIDE EXPEDITIONARY SUPPORT- BASE, LSA ALEX, GREECE$7K
Jan 15, 2025Department of DefenseHQ SOCEURH9227825F0004541614AGRICULTURAL WASH$12K
Jan 14, 2025Department of Defense0408 AQ HQ CONTRACTW912D225P3006722320CATERING SERVICES$76K
Jan 10, 2025Department of DefenseNAVSUP FLT LOG CTR YOKOSUKAN6264925FP009541614CONTRACTOR SUPPORT SERVICES TO PROVIDE SUPPLIES AND SERVICES FOR SFRE MONGOLIA$200K
Jan 8, 2025Department of Defense0409 AQ HQ CONTRACT =W912CM25FA002532111THE BPA IS TO PROCURE COMMERCIAL VEHICLE LEASING/RENTAL SERVICES THROUGHOUT EUROPE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT INCLUDED IN THIS BPA.$49K

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