Federal Contractor Profile
Kvg LLC
$258M obligated·798 awards·4 agencies·111 NAICS
Federal Contracts
Showing contracts 351–400 of 1,209 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 30, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3152 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $347K |
| Apr 29, 2024 | Department of Defense0410 AQ HQ CONTRACTING SUP | W569QE24P0013 | 312112 | TW24 BOTTLED WATER FOR CAMP PARAGON | $50K |
| Apr 29, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124F2059 | 541614 | OBANGAME EXPRESS FY24 FUELS | $247K |
| Apr 29, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F5323 | 541614 | LIFE SUPPORT SERVICES | $880 |
| Apr 29, 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. | $3K |
| Apr 24, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P4019 | 485510 | BUS SERVICES - SINGLE MOVEMENTS | $284K |
| Apr 24, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124FH262 | 488310 | HSP SERVICES IN SUPPORT OF THE USNS PATUXENT PORT VISIT TO AUGUSTA BAY, ITALY. | $2K |
| Apr 24, 2024 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF24F0068 | 541614 | LOGISTICS MANAGEMENT INTEGRATION SERVICE | $14K |
| Apr 23, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3207 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $109K |
| Apr 23, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F5243 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $165K |
| Apr 20, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124F2056 | 541614 | OBANGAME EXPRESS FY24 LSS | $207K |
| Apr 19, 2024 | Department of DefenseFA5000 673 CONS LGC | FA500024P0024 | 532490 | 30KW STANDBY GENERATOR FOR COPE THUNDER, PHILIPPINES | $23K |
| Apr 18, 2024 | Department of DefenseW40M MRCO EUROPE | W9114F24P0026 | 339112 | AUDIOMETER TO SUPPORT AUDIOLOGY CLINIC. | $48K |
| Apr 17, 2024 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF24F0071 | 541614 | 9 PASSENGER VAN WITHOUT DRIVER | $56K |
| Apr 16, 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. | $156K |
| Apr 16, 2024 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF24F0068 | 541614 | LOGISTICS MANAGEMENT INTEGRATION SERVICE | $169K |
| Apr 15, 2024 | Department of DefenseCOMMANDING GENERAL | M2710024F0009 | 541614 | 0001 AG **7A BUS - 15 PASSENGER VAN | $9K |
| Apr 15, 2024 | Department of DefenseFA5000 673 CONS LGC | FA500024P0028 | 562112 | HAZMAT REMOVAL SERVICE AND SPILL KITS ISO COPE THUNDER AND BALIKATAN | $16K |
| Apr 12, 2024 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF24F0069 | 541614 | SLEEPING FACILITIES | $144K |
| Apr 11, 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. | $299K |
| Apr 8, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P3040 | 532111 | PSYDET GEO NON TACTICAL VEHICLE | $20K |
| Apr 8, 2024 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924FS035 | 541614 | TRANSPORTATION AND CLEARING THE TRI-WALL THROUGH CUSTOMS TO GO ON MIL-AIR FLIGHT TO BAHRAIN ON 13APRIL24 | $2K |
| Apr 1, 2024 | Department of StateU.S. EMBASSY KYIV | 19UP3024P0625 | 721110 | PR12406129: INL: ACCOMMODATION SERVICES FOR NABU, APRIL-JUNE 2024 LVIV | $57K |
| Apr 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P3012 | 485210 | DEFENDER 2024 THEATER-WIDE BUS SERVICES | $956K |
| Mar 29, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0033 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $44K |
| Mar 29, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124FH274 | 488310 | HUSBANDING SUPPORT SERVICES - USNS PATUXENT @ TARANTO, ITALY | $157K |
| Mar 26, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3207 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $1.2M |
| Mar 22, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123F2069 | 541614 | LODGING AND TRANSPORTATION SERVICES | $22K |
| Mar 21, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124F2042 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $11K |
| Mar 21, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV23P0054 | 336110 | COMMAND CENTER VEHICLE | $2K |
| Mar 21, 2024 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF24P0019 | 532111 | INTERPRETERS AND VEHICLE LEASE | $112K |
| Mar 20, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3152 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $4K |
| Mar 20, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124FH264 | 488310 | HUSBANDING SUPPORT SERVICES - USS PAUL IGNATIUS - DANISH STRAITS, DENMARK | $6K |
| Mar 19, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124FH262 | 488310 | HSP SERVICES IN SUPPORT OF THE USNS PATUXENT PORT VISIT TO AUGUSTA BAY, ITALY. | $50K |
| Mar 15, 2024 | Department of DefenseCOMMANDING GENERAL | M2710024F0009 | 541614 | 0001 AG **7A BUS - 15 PASSENGER VAN | $51K |
| Mar 14, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124F0156 | 488310 | HSP SERVICES IN SUPPORT OF THE USNS PATUXENT PORT VISIT TO AUGUSTA BAY, ITALY. | $50K |
| Mar 14, 2024 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF24F0048 | 541614 | INTERPRETER SERVICES | $31K |
| Mar 12, 2024 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924FH512 | 541614 | TRANSPORTATION SERVICES | $14K |
| Mar 12, 2024 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0020 | 532112 | 831 TRANSPORTATION BATTALION NON TACTICAL VEHICLES | $28K |
| Mar 12, 2024 | Department of Defense0409 AQ HQ CONTRACT = | W912CM24F0010 | 541614 | HOTEL ROOMS IN SUPPORT OF THE SECURITY ASSISTANCE GROUP - UKRAINE | $10K |
| Mar 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0265 | 541614 | TRANSPORTATION SERVICES | $10K |
| Mar 11, 2024 | Department of DefenseHQ USSOCOM | H9242124P3011 | 532112 | GREECE AND NORTH MACEDONIA NTVS | $10K |
| Mar 11, 2024 | Department of DefenseHQ USSOCOM | H9242124P3013 | 532112 | HQ NTVS | $3K |
| Mar 8, 2024 | Department of DefenseCOMMANDING GENERAL | M2710024F0008 | 541614 | AGRICULTURAL WASHDOWN | $4K |
| Mar 8, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124P4004 | 238990 | 30 TON CRANE RENTAL WITH OPERATOR IN CLDJ | $13K |
| Mar 7, 2024 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924PS010 | 311999 | FOOD ORDER FOR USS GRAVELY ORDER JEDDAH, SAUDI ARABIA | $85K |
| Mar 7, 2024 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924FH510 | 541614 | OTHER SERVICES | $35K |
| Mar 7, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124F2035 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION - CUTLASS EXPRESS FY24 LSS | $2K |
| Mar 5, 2024 | Department of DefenseHQ USSOCOM | H9242124P3011 | 532112 | GREECE AND NORTH MACEDONIA NTVS | $91K |
| Mar 4, 2024 | Department of DefenseHQ USSOCOM | H9242124P3013 | 532112 | HQ NTVS | $90K |
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