Federal Contractor Profile
Kvg LLC
$258M obligated·798 awards·4 agencies·111 NAICS
Federal Contracts
Showing contracts 201–250 of 1,209 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 3, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25CA007 | 532112 | NON- TACTICAL VEHICLE LEASE FOR THE NAVY | $65K |
| Jan 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0405 | 541614 | LODGING AND LAUNDRY SERVICES FOR USNS JOHN ERICSSON. | $251K |
| Dec 31, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PMECP0069 | 921190 | PORT OF CALL | $12K |
| Dec 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0067 | 488310 | CHARTER AND HIRE FUNDED SERVICES | $2K |
| Dec 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FM018 | 541614 | TRANSPORTATION SERVICES | $7K |
| Dec 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N4034524F0588 | 541614 | LODGING SERVICES OKINAWA JAPAN | $1.7M |
| Dec 23, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PMECP0064 | 921190 | PORT OF CALL | $45K |
| Dec 21, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25P5001 | 333120 | SNOW CHAINS - HNN290 | $25K |
| Dec 20, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125F2030 | 541614 | MATERIAL HANDLING EQUIPMENT | $70K |
| Dec 19, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125F2011 | 541614 | LODGING AND LAUNDRY SERVICES | $1K |
| Dec 19, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0405 | 541614 | LODGING AND LAUNDRY SERVICES FOR USNS JOHN ERICSSON. | $56K |
| Dec 19, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV25F0026 | 541614 | WORLDWIDE EXPEDITIONARY SUPPORT- BASE, LSA ALEX, GREECE | $81K |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DS897 | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 18, 2024 | Department of DefenseW40M MRCO EUROPE | W9114F25PA001 | 339113 | REHABILITATION MEDICAL SUPPLY/EQUIPMENT FOR ARMENIA - SPITAK REGIONAL HOSPITAL. | $127K |
| Dec 12, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV25F0026 | 541614 | WORLDWIDE EXPEDITIONARY SUPPORT- BASE, LSA ALEX, GREECE | $259K |
| Dec 11, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0020 | 532112 | 831 TRANSPORTATION BATTALION NON TACTICAL VEHICLES | $3K |
| Dec 6, 2024 | Department of Homeland SecurityLOG-9 | 70Z08425FMIAM0015 | 488310 | NAVSUP GMAC PORT SERVICES TASK ORDER FOR CGC VIGILANT AT WILLEMSTAD, CURACAO, FOR THE PERIOD OF 08 TO 11 NOVEMBER 2024. | $9K |
| Dec 4, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125F2024 | 541614 | LODGING AND LAUNDRY SERVICES | $100K |
| Dec 4, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0086 | 488310 | CHARTER AND HIRE FUNDED SERVICES | $28K |
| Dec 4, 2024 | 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. | $92K |
| Dec 3, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0081 | 488310 | FORCE PROTECTION FUNDED SERVICES | $159K |
| Dec 3, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P4021 | 532490 | LEASE OF 15 TON CRANE | $25K |
| Dec 3, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH016 | 488310 | HSP SERVICES IN SUPPORT OF SHIP NAME USS UNIT - CSL @ ICELAND, HELGUVIK | $8K |
| Dec 3, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0081 | 488310 | FORCE PROTECTION FUNDED SERVICES | $140K |
| Dec 2, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0405 | 541614 | LODGING AND LAUNDRY SERVICES FOR USNS JOHN ERICSSON. | $113K |
| Nov 28, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA014 | 532111 | 15 NON-TACTICAL VEHICLES WITH DELIVERY IN POZNAN, POLAND. | $196K |
| Nov 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0067 | 488310 | CHARTER AND HIRE FUNDED SERVICES | $109K |
| Nov 15, 2024 | Department of DefenseHQ USSOCOM | H9242124P2004 | 532112 | NON TACTICAL VEHICLE | $6K |
| Nov 15, 2024 | Department of DefenseCOMMANDING GENERAL | M2710025P0008 | 532111 | (4) SUVS WITH OFF-ROAD CAPABILITY, (2) LIGHT DUTY TRUCKS 4 WHEEL DRIVE, (1) SUV NOT OFF-ROAD CAPABLE. | $52K |
| Nov 7, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV25F0008 | 541614 | LSA RIJEKA, CROATIA - RSOM - 24-191 | $720 |
| Nov 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0405 | 541614 | LODGING AND LAUNDRY SERVICES FOR USNS JOHN ERICSSON. | $103K |
| Nov 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FP002 | 541614 | TRANSPORTATION SERVICES | $119K |
| Nov 6, 2024 | Department of Homeland SecurityLOG-9 | 70Z08425FMIAM0015 | 488310 | NAVSUP GMAC PORT SERVICES TASK ORDER FOR CGC VIGILANT AT WILLEMSTAD, CURACAO, FOR THE PERIOD OF 08 TO 11 NOVEMBER 2024. | $7K |
| Oct 31, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124F2070 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $28K |
| Oct 28, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV25F0008 | 541614 | LSA RIJEKA, CROATIA - RSOM - 24-191 | $147K |
| Oct 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FP003 | 541614 | LODGING AND LAUNDRY SERVICES IN JAPAN | $282K |
| Oct 27, 2024 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845025PU005 | 485510 | NTV TRANSPORTATION SERVICES IN SUPPORT OF 13TH MEU PARTICIPATION IN EXERCISE CARAT BRUNEI. | $10K |
| Oct 25, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125F2012 | 541614 | CUTLASS EXPRESS 25 FPE | $34K |
| Oct 23, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3005 | 541614 | LIFE SUPPORT SERVICES | $2K |
| Oct 22, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125F2011 | 541614 | LODGING AND LAUNDRY SERVICES | $59K |
| Oct 18, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F5318 | 541614 | BASIC LIFE SUPPORT AND MATERIAL HANDLING EQUIPMENT ISO RESOLUTE CASTLE 2024 IN KRIVOLAK, MACEDONIA FROM 18APR2024 TO 15JUL2024. | $5K |
| Oct 10, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3005 | 541614 | LIFE SUPPORT SERVICES | $50K |
| Oct 4, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH014 | 488310 | HUSBANDING SERVICES IN SUPPORT OF USNS PATUXENT PVST IN TARANTO, ITALY | $203K |
| Oct 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25P5000 | 532112 | NON TACTICAL VEHICLES (NTV) | $121K |
| Sep 30, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124F2097 | 541614 | TRANSPORTATION SERVICES | $6K |
| Sep 30, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA24DV245 | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Sep 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0564 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $11K |
| Sep 27, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124FH515 | 488310 | HSP SERVICE IN SUPPORT OF USS UNIT PVST 41537 @ HELGUVIK, ICELAND | $8K |
| Sep 25, 2024 | Department of DefenseFA5209 374 CONS PK | FA520924F0280 | 541614 | SUPPORT THE YAMA SAKURA 87 AND WARFIGHTER EXERCISE. SETTUP THE LIFE SUPPORT ACTIVITIES AT CAMP ZAMA AND SAGAMI DEPOT. SEE RTOP. | $6.2M |
| Sep 24, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F5243 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $18K |
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