Federal Contractor Profile
Kvg LLC
$258M obligated·798 awards·4 agencies·111 NAICS
Federal Contracts
Showing contracts 401–450 of 1,209 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 4, 2024 | Department of DefenseHQ USSOCOM | H9242124P3013 | 532112 | HQ NTVS | $90K |
| Mar 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0265 | 541614 | TRANSPORTATION SERVICES | $17K |
| Feb 28, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124F2035 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION - CUTLASS EXPRESS FY24 LSS | $21K |
| Feb 27, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0044 | 541614 | THIS REQUIREMENT IS TO PROVIDE LIFE SUPPORT SERVICES FOR THE 1/73RD ABN DIV IN CROATIA. | $19K |
| Feb 26, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F5001 | 541614 | PROVIDE BASIC LIFE SUPPORT (BLS) ISO 3BCT 101 ABN DIV (AASLT) FROM 27 NOVEMBER 2023 - 29 FEBRUARY 2024. | $88K |
| Feb 22, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124F2035 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION - CUTLASS EXPRESS FY24 LSS | $253K |
| Feb 20, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124F4001 | 541614 | SKID STEER AT CADJ | $36K |
| Feb 20, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124FH080 | 488310 | HSP SERVICES IN SUPPORT OF USNS TRENTON @ AUGUSTA BAY, ITALY | $55K |
| Feb 19, 2024 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924FH511 | 541614 | OTHER SERVICES | $39K |
| Feb 16, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3152 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $594K |
| Feb 15, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124F2024 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $13K |
| Feb 14, 2024 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924FH094 | 488310 | FORCE PROTECTION FUNDED SERVICES | $2K |
| Feb 9, 2024 | Department of DefenseW2R2 COLD RGNS RSCH ENG LAB | W913E524P0017 | 336999 | TAIGA NOMAD SNOWMOBILE U437H00 | $29K |
| Feb 8, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124F2030 | 541614 | PHOENIX EXPRESS 24 TTX | $75K |
| Feb 6, 2024 | Department of DefenseHQ USSOCOM | H9242124P3003 | 561210 | KEEN EDGE 24 BASIC LIFE SUPPORT | $8K |
| Feb 6, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0024 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION SERVICES FOR THE 1-73RD IN POCEK, SLOVENIA. | $6K |
| Feb 2, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0033 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $350K |
| Feb 1, 2024 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924FH501 | 541614 | USS LABOON FOOD ORDER | $17K |
| Jan 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0189 | 541614 | TRANSPORTATION AND LOGISTICS SERVICES FOR INDONESIA | $28K |
| Jan 26, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0024 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION SERVICES FOR THE 1-73RD IN POCEK, SLOVENIA. | $925 |
| Jan 26, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P3007 | 532112 | SUV LEASE WITH DRIVER | $196K |
| Jan 25, 2024 | Department of DefenseW40M MRCO EUROPE | W9114F24P0010 | 339112 | CT SCAN | $313K |
| Jan 25, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0029 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION SERVICES FOR THE 1-73RD IBCT IN SLUNJ, CROATIA. | $94K |
| Jan 25, 2024 | Department of DefenseW40M MRCO EUROPE | W9114F24P0007 | 339112 | MEDICAL EQUIPMENT AND SUPPLIES | $147K |
| Jan 25, 2024 | Department of DefenseW40M MRCO EUROPE | W9114F24P0008 | 339112 | MEDICAL EQUIPMENT AND SUPPLIES | $207K |
| Jan 25, 2024 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924FH757 | 488310 | HUSBANDING SERVICES FOR THE USS SENTRY AT FUJAIRAH PORT, UAE | $148K |
| Jan 25, 2024 | Department of DefenseW40M MRCO EUROPE | W9114F24P0009 | 339112 | MEDICAL EQUIPMENT AND SUPPLIES | $104K |
| Jan 25, 2024 | Department of DefenseW40M MRCO EUROPE | W9114F24P0006 | 339112 | MEDICAL EQUIPMENT AND SUPPLIES | $102K |
| Jan 25, 2024 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924FH758 | 488310 | HUSBANDING SERVICES FOR THE USS GLADIATOR AT FUJAIRAH PORT, UAE | $124K |
| Jan 23, 2024 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924FS002 | 541614 | CLASS I FOOD AND WATER SUPPLIES | $318K |
| Jan 18, 2024 | Department of DefenseCOMMANDING GENERAL | M2710024F0008 | 541614 | AGRICULTURAL WASHDOWN | $333K |
| Jan 17, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124FH195 | 488310 | HSP SERVICES IN SUPPORT OF USNS LARAMIE ITALY, TARANTO | $107K |
| Jan 17, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P5000 | 485510 | CHARTERED BUS SERVICES ISO 82ABN HQ & 3/101 BCT RSOM FROM 14 OCTOBER - 7 DECEMBER 2023. | $175K |
| Jan 17, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0024 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION SERVICES FOR THE 1-73RD IN POCEK, SLOVENIA. | $98K |
| Jan 17, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F5000 | 541614 | CHARTER BUS SERVICES ISO 10TH MNT HQ & 1/101 BCT | $10K |
| Jan 13, 2024 | Department of Defense0408 AQ HQ KUWAIT | W912D124F0004 | 541614 | EAGER DEFENDER NTVS WEXMAC | $280K |
| Jan 8, 2024 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924FH114 | 488310 | HUSBANDING SERVICES FOR USNS KANAWHA AK 04JAN24 | $51K |
| Jan 8, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0174 | 541614 | MEDICAL SUPPLIES NEPAL | $18K |
| Jan 8, 2024 | Department of DefenseHQ USSOCOM | H9242124P3003 | 561210 | KEEN EDGE 24 BASIC LIFE SUPPORT | $98K |
| Jan 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0169 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $45K |
| Jan 2, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124F2018 | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $28K |
| Dec 30, 2023 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264924P0044 | 532490 | PACIFIC PARTNERSHIP 2024-1, EQUIPMENT RENTAL AND CONSUMABLES,CHUUK, FSM (03-21 JANUARY 2024) | $47K |
| Dec 28, 2023 | Department of Defense0408 AQ HQ CONTRACT | W912D224P0016 | 532112 | 14 NTVS | $25K |
| Dec 25, 2023 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924FS005 | 541614 | FOOD AND WATER SUPPLIES WEXMAC MISSION 1037 | $1K |
| Dec 20, 2023 | Department of DefenseCOMMANDING GENERAL | M2710024F0002 | 541614 | TRANSPORTATION SERVICES | $3K |
| Dec 18, 2023 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924FS003 | 541614 | FOOD AND WATER SUPPLIES WEXMAC MISSION 1059 | $24K |
| Dec 14, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124P2008 | 722310 | MEAL SERVICES - BREAKFAST, LUNCH, DINNER | $265K |
| Dec 13, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3072 | 541614 | LIFE SUPPORT SERVICES | $56K |
| Dec 13, 2023 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924FH094 | 488310 | FORCE PROTECTION FUNDED SERVICES | $58K |
| Dec 7, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0105 | 541614 | TRANSPORTATION AND OTHER LOGISTICAL SUPPORT SERVICES | $25K |
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