Federal Contractor Profile
Kvg LLC
$258M obligated·798 awards·4 agencies·111 NAICS
Federal Contracts
Showing contracts 301–350 of 1,209 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 16, 2024 | Department of DefenseCOMMANDING GENERAL | M2900024F0024 | 541614 | PORTABLE TOILETS AND HANDWASH STATIONS FOR JGSDF OYANOHARA IN SUPPORT OF EXERCISE RESOLUTE DRAGON 24. | $30K |
| Jul 12, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124FH409 | 488310 | HSP SERVICES IN SUPPORT OF USNS PATUXENT PORT VISIT TO TARANTO, ITALY | $187K |
| Jul 12, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F5019 | 541614 | HOTEL ROOMS | $15K |
| Jul 12, 2024 | Department of DefenseCOMMANDING GENERAL | M2900024F0023 | 541614 | GENERATOR, A/C, AND SHUTTLE BUS SERVICES IN SUPPORT OF RESOLUTE DRAGON 24, JAPAN. | $98K |
| Jul 9, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3687 | 541614 | EAGLE PARTNER 24 SUPPORT MHE, CL III, CL IV, WIFI PUCKS, TRANSPORTATION, HOTEL. | $6K |
| Jul 8, 2024 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924FS062 | 541614 | LODGING SERVICES | $132K |
| Jul 3, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3687 | 541614 | EAGLE PARTNER 24 SUPPORT MHE, CL III, CL IV, WIFI PUCKS, TRANSPORTATION, HOTEL. | $192K |
| Jul 2, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123P4016 | 324110 | MOGAS TO 3 CONTINGENCY LOCATIONS IN SOMALIA | $117K |
| Jun 27, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0095 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $56K |
| Jun 21, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F5015 | 541614 | TRANSPORTATION SERVICES CHARTER BUS | $15K |
| Jun 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0454 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $52K |
| Jun 17, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124F2056 | 541614 | OBANGAME EXPRESS FY24 LSS | $28K |
| Jun 14, 2024 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924FH538 | 541614 | HAZMAT OFFLOAD AND DISPOSAL SERVICE FOR USNS SUPPLY (MSC PORTION) | $7K |
| Jun 14, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124F2077 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $25K |
| Jun 14, 2024 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924FH536 | 541614 | HAZMAT OFFLOAD AND DISPOSAL SERVICE FOR USNS SUPPLY (CNAL PORTION) | $17K |
| Jun 14, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P4019 | 485510 | BUS SERVICES - SINGLE MOVEMENTS | $198K |
| Jun 14, 2024 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924FH537 | 541614 | HAZMAT OFFLOAD AND DISPOSAL SERVICE FOR USNS SUPPLY (CNSL PORTION) | $6K |
| Jun 12, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124F2070 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $200K |
| Jun 12, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124F2076 | 541614 | LODGING AND LAUNDRY SERVICES | $245K |
| Jun 11, 2024 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845024FN004 | 541614 | INTERPRETER SERVICES AND TRANSPORTATION SERVICES | $39K |
| Jun 5, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123FH598 | 488310 | PVST 37962 USNS MEDGAR EVERS AUGUSTA, BAY | $8K |
| Jun 3, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F5015 | 541614 | TRANSPORTATION SERVICES CHARTER BUS | $146K |
| May 31, 2024 | Department of DefenseCOMMANDING GENERAL | M2710024P0024 | 485320 | UNITAS MPC TRANSPORTATION | $9K |
| May 29, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124F2056 | 541614 | OBANGAME EXPRESS FY24 LSS | $207K |
| May 28, 2024 | Department of DefenseCOMMANDING GENERAL | M2710024P0023 | 532490 | PRESSURE WASHER SERVICES | $49K |
| May 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0410 | 541614 | TRANSPORTATION SERVICES | $33K |
| May 23, 2024 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF24F0078 | 541614 | BLS, CATERING, NTV IN SUPPORT OF AL 24 IN SENEGAL. | $1.2M |
| May 22, 2024 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924FH529 | 541614 | OTHER SERVICES HAZMAT OFFLOAD AND DISPOSAL WEXMAC MISSION 1457 MSC | $5K |
| May 22, 2024 | Department of DefenseW40M MRCO EUROPE | W9114F24P0033 | 339112 | PEDIATRIC HAL TO SUPPORT LANDSTUHL REGIONAL MEDICAL CENTER. | $55K |
| May 22, 2024 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924FH530 | 541614 | OTHER SERVICES HAZMAT OFFLOAD AND DISPOSAL WEXMAC MISSION 1457 CSNL | $8K |
| May 22, 2024 | Department of DefenseW40M MRCO EUROPE | W9114F24P0034 | 339112 | ELECTRONIC BIRTHING BED TO SUPPORT LANDSTUHL REGIONAL MEDICAL CENTER. | $200K |
| May 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0407 | 541614 | BRICK STYLE 24 EXERCISE SRI LANKA | $22K |
| May 22, 2024 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924FH531 | 541614 | OTHER SERVICES HAZMAT OFFLOAD AND DISPOSAL WEXMAC MISSION 1457 CNAL | $41K |
| May 20, 2024 | Department of DefenseHQ USSOCOM | H9242124P2004 | 532112 | NON TACTICAL VEHICLE | $104K |
| May 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0405 | 541614 | LODGING AND LAUNDRY SERVICES FOR USNS JOHN ERICSSON. | $756K |
| May 16, 2024 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF24F0069 | 541614 | SLEEPING FACILITIES | $32K |
| May 16, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124FR033 | 488320 | MINIMUM GUARANTEE | $3K |
| May 16, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0393 | 541614 | TRANSPORTATION SERVICES IN SRI LANKA | $88K |
| May 14, 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. | $69K |
| May 10, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F5243 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $284K |
| May 10, 2024 | Department of DefenseCOMMANDING GENERAL | M2710024F0013 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $1.0M |
| May 10, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P4021 | 532490 | LEASE OF 15 TON CRANE | $101K |
| May 9, 2024 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE8EQ24PQ004 | 335311 | 8510622724!C&E MATERIAL FOR PCP24 FOR FM | $8K |
| May 9, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124F2060 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $11K |
| May 9, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0095 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $285K |
| May 7, 2024 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845024PV003 | 321920 | WOOD PALLETS | $1K |
| May 6, 2024 | Department of DefenseCOMMANDING GENERAL | M2710024F0018 | 541614 | LODGING, NTV'S, LOGISITCAL SUPPORT | $597K |
| May 5, 2024 | Department of DefenseCOMMANDING GENERAL | M2710024F0017 | 541614 | TRANSPORTATION SERVICES | $32K |
| May 2, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3287 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $17K |
| May 1, 2024 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845024PV002 | 484110 | TRANSPORTATION SERVICES | $50K |
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