Federal Contractor Profile
Kvg LLC
$258M obligated·798 awards·4 agencies·111 NAICS
Federal Contracts
Showing contracts 251–300 of 1,209 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 23, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124F2103 | 541614 | LODGING AND LAUNDRY SERVICES | $32K |
| Sep 23, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P5015 | 238990 | RANGE SUPPORT BULGARIA | $138K |
| Sep 19, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0588 | 541614 | LODGING SERVICES OKINAWA JAPAN | $450K |
| Sep 17, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124F2097 | 541614 | TRANSPORTATION SERVICES | $17K |
| Sep 17, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P4038 | 517122 | CELLULAR DEVICES AND SIM CARDS | $7K |
| Sep 12, 2024 | Department of DefenseCOMMANDING GENERAL | M2710024P0037 | 621999 | EMERGENCY MEDICAL TECHNICIAN (EMT) SERVICES, TRANSPORTATION SERVICES, AND INTERPRETER SERVICES. | $3K |
| Sep 11, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124FH501 | 488310 | HSP SERVICES IN SUPPORT OF USNS TRENTON AT TARANTO, ITALY | $21K |
| Sep 11, 2024 | Department of DefenseCOMMANDING GENERAL | M2710024P0038 | 532490 | (2) FRONT LOADER (TRAM, 3CY BUCKET AND FORK CARRIAGE), (2) BULLDOZER, (2) ROAD GRADER, 120, (2) BACKHOE, (2) DUMP TRUCK, 20 TON, (1) COMPACTOR, SMOOTH DRUM, (1) JUMPING JACK, (1) PLATE COMPACTOR, 2,500LBS, (1) WATER TRUCK, FUEL CUBE, 950LT. | $22K |
| Sep 11, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0575 | 488310 | CHARTER AND HIRE FUNDED SERVICES | $2K |
| Sep 10, 2024 | Department of Defense0409 AQ HQ CONTRACT = | W912CM24F0027 | 541614 | HOTEL LODGING 15 SEP - 21 SEP 2024 | $26K |
| Sep 9, 2024 | Department of StateU.S. EMBASSY BRATISLAVA | 19L01023C0005 | 811412 | PMSC 62 CHANCERY TRANE CHILLER PREVENTATIVE MAINTENANCE CONTRACT (BASE AND 4 OPTION YEARS) | $7K |
| Sep 9, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0393 | 541614 | TRANSPORTATION SERVICES IN SRI LANKA | $16K |
| Sep 6, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3152 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $8K |
| Sep 3, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124FH487 | 488310 | HUSBANDING SUPPORT SERVICES - USS NORMANDY - GDYNIA POLAND | $19K |
| Sep 3, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124FH274 | 488310 | HUSBANDING SUPPORT SERVICES - USNS PATUXENT @ TARANTO, ITALY | $41K |
| Sep 3, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0525 | 311991 | USS DELBERT D BLACK | $768 |
| Sep 1, 2024 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924PH008 | 532289 | CLIMATE CONTROLLED TENT RENTAL | $13K |
| Aug 31, 2024 | Department of DefenseCOMMANDING GENERAL | M2900024F0030 | 541614 | LIFE SUPPORT SERVICES IN HOKKAIDO, JAPAN | $176K |
| Aug 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0575 | 488310 | CHARTER AND HIRE FUNDED SERVICES | $26K |
| Aug 30, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F5015 | 541614 | TRANSPORTATION SERVICES CHARTER BUS | $9K |
| Aug 29, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124FH480 | 488310 | HSP SERVICES IN SUPPORT OF THE USS NORMANDY AT GDYNIA, POLAND | $20K |
| Aug 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0562 | 541614 | BRICK IGNITION AND YUDH AHBYAS 24 | $12K |
| Aug 29, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024FMECP0036 | 488310 | Z11504-24-HAL-0001 THIS IS A TASK ORDER AGAINST THE NAVY GMAC # N68171-22-D-H015. EXPENSES FOR HALIFAX PORT CALL SERVICES DELIVERED FROM 9-12 AUG 2024. | $34K |
| Aug 28, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124FH479 | 488310 | HSP SERVICES IN SUPPORT OF USS NORMANDY PORT VISIT TO GDYNIA, POLAND | $20K |
| Aug 28, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124F2104 | 541614 | CLASS III PETROLEUM, OILS, AND LUBRICA | $23K |
| Aug 28, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124F2103 | 541614 | LODGING AND LAUNDRY SERVICES | $116K |
| Aug 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0465 | 488310 | CHARTER AND HIRE FUNDED SERVICES | $55K |
| Aug 23, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24FA001 | 532111 | NTV LEASE IN SUPPORT OF AVENGER TRIAD 24 | $11K |
| Aug 23, 2024 | Department of DefenseCOMMANDING GENERAL | M2710024P0038 | 532490 | (2) FRONT LOADER (TRAM, 3CY BUCKET AND FORK CARRIAGE), (2) BULLDOZER, (2) ROAD GRADER, 120, (2) BACKHOE, (2) DUMP TRUCK, 20 TON, (1) COMPACTOR, SMOOTH DRUM, (1) JUMPING JACK, (1) PLATE COMPACTOR, 2,500LBS, (1) WATER TRUCK, FUEL CUBE, 950LT. | $46K |
| Aug 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0564 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $62K |
| Aug 19, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124FH409 | 488310 | HSP SERVICES IN SUPPORT OF USNS PATUXENT PORT VISIT TO TARANTO, ITALY | $8K |
| Aug 15, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0525 | 311991 | USS DELBERT D BLACK | $32K |
| Aug 15, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0454 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $2K |
| Aug 15, 2024 | Department of DefenseCOMMANDING GENERAL | M2710024P0038 | 532490 | (2) FRONT LOADER (TRAM, 3CY BUCKET AND FORK CARRIAGE), (2) BULLDOZER, (2) ROAD GRADER, 120, (2) BACKHOE, (2) DUMP TRUCK, 20 TON, (1) COMPACTOR, SMOOTH DRUM, (1) JUMPING JACK, (1) PLATE COMPACTOR, 2,500LBS, (1) WATER TRUCK, FUEL CUBE, 950LT. | $163K |
| Aug 14, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124P0101 | 336611 | AGR MSC | $177K |
| Aug 13, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0466 | 488310 | CHARTER AND HIRE FUNDED SERVICES | $5K |
| Aug 9, 2024 | Department of DefenseCOMMANDING GENERAL | M2710024P0037 | 621999 | EMERGENCY MEDICAL TECHNICIAN (EMT) SERVICES, TRANSPORTATION SERVICES, AND INTERPRETER SERVICES. | $17K |
| Aug 8, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3687 | 541614 | EAGLE PARTNER 24 SUPPORT MHE, CL III, CL IV, WIFI PUCKS, TRANSPORTATION, HOTEL. | $5K |
| Aug 8, 2024 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF24FA002 | 541614 | SOUTHERN ACCORD 24 BOTSWANA AS PER VERBAL INSTRUCTION OF CONTRACTING OFFICER (SFC KELLY COLLINS) PROVIDED VIA E-MAIL ON 03 JULY 2024, AND CONTRACTOR'S FINAL QUOTE DATED 07 JUNE 2024. | $414K |
| Aug 8, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0465 | 488310 | CHARTER AND HIRE FUNDED SERVICES | $53K |
| Aug 6, 2024 | Department of DefenseCOMMANDING GENERAL | M2900024F0025 | 541614 | LIFE SUPPORT SERVICES FOR JGSDF CAMP HIJYUDAI, JAPAN | $18K |
| Aug 2, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0534 | 541614 | SPECIAL FORCES ROTATIONAL ELEMENT (SFRE) JAPAN | $16K |
| Jul 31, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0466 | 488310 | CHARTER AND HIRE FUNDED SERVICES | $26K |
| Jul 31, 2024 | Department of DefenseW40M MRCO EUROPE | W9114F24P0010 | 339112 | CT SCAN | $3K |
| Jul 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0525 | 541614 | TRANSPORTATION SERVICES | $125K |
| Jul 25, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F5015 | 541614 | TRANSPORTATION SERVICES CHARTER BUS | $41K |
| Jul 24, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F5517 | 541614 | BASIC LIFE SUPPORT EQUIPMENT ISO 3/101 (TF RAKKASAN) AT CAMP LEST IN LEST, SLOVAKIA FROM 30APR2024 - 31JUL2024. | $314K |
| Jul 23, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F5022 | 541614 | AC AND GENERATORS | $90K |
| Jul 18, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489023C0039 | 561210 | EUROPEAN COMMAND AND AFRICA COMMAND SMALL SCALE CONSTRUCTION | $18K |
| Jul 17, 2024 | Department of DefenseCOMMANDING GENERAL | M2900024F0027 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $17K |
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