Kvg LLC

UEI HERXJEEWZFL7 · PA · SAM.gov record ↗

$166.9M

FY2025 obligations

244

Contract awards

Sep 25, 2021

First action

Jul 30, 2026

Latest action

Obligations by agency

Department Of Homeland Security$113.3M
Department Of Defense$53.7M
Department Of State$14K
General Services Administration$3K

Obligations by NAICS

Monthly obligations

Oct 24

Nov 24

Dec 24

Jan 25

Feb 25

Mar 25

Apr 25

May 25

Jun 25

Jul 25

Aug 25

Sep 25

Oct 25

Nov 25

Dec 25

Jan 26

Feb 26

Mar 26

Apr 26

May 26

Jun 26

Jul 26

Contracts ending within 18 months (recompete watch)

N4034524F0588 ↗$3.9M
LODGING AND LAUNDRY SERVICES
Ends
Dec 30, 2026
Started
Sep 24, 2024
Agency
Department Of The Navy
NAICS
541614
N4033926FW012 ↗$562K
OPERATION EPIC FURY - MISSION SUPPORT
Ends
Dec 31, 2026
Started
Apr 12, 2026
Agency
Department Of The Navy
NAICS
541614
N3319125C6015 ↗$1.7M
THE CONTRACTOR SHALL DESIGN AND BUILD THE HELIPAD AT MARI NAVAL BASE IN CYPRUS AS OUTLINED IN THE PERFORMANCE TECHNICAL STATEMENT.
Ends
Feb 13, 2027
Started
Sep 22, 2025
Agency
Department Of The Navy
NAICS
237310
N6264925FP010 ↗$598K
LODGING AND LAUNDRY SERVICES
Ends
Feb 27, 2027
Started
Feb 28, 2025
Agency
Department Of The Navy
NAICS
541614
W912PB25PA013 ↗$9K
WIFI SERVICES FOR MKAB
Ends
Apr 6, 2027
Started
Apr 7, 2025
Agency
Department Of The Army
NAICS
517112
W912PB25PA014 ↗$8K
WIFI SERVICE JAS CLINIC, NSTA
Ends
Apr 8, 2027
Started
Apr 9, 2025
Agency
Department Of The Army
NAICS
517112
W912PB26PA019 ↗$168K
(1) X 15 TON CRANE LEASE RENTAL, INCLUDING FUEL, IN ACCORDANCE WITH THE SPECIFICATIONS OUTLINED IN THE PWS.
Ends
May 11, 2027
Started
May 12, 2026
Agency
Department Of The Army
NAICS
532412
19L01023C0005 ↗$14K
PMSC 62 CHANCERY TRANE CHILLER PM
Ends
Jun 29, 2027
Started
Sep 23, 2023
Agency
Department Of State
NAICS
811412

PIID	Description	Agency	NAICS	Obligated	Start	End
N4034524F0588 ↗	LODGING AND LAUNDRY SERVICES	Department Of The Navy	541614	$3.9M	Sep 24, 2024	Dec 30, 2026
N4033926FW012 ↗	OPERATION EPIC FURY - MISSION SUPPORT	Department Of The Navy	541614	$562K	Apr 12, 2026	Dec 31, 2026
N3319125C6015 ↗	THE CONTRACTOR SHALL DESIGN AND BUILD THE HELIPAD AT MARI NAVAL BASE IN CYPRUS AS OUTLINED IN THE PERFORMANCE TECHNICAL STATEMENT.	Department Of The Navy	237310	$1.7M	Sep 22, 2025	Feb 13, 2027
N6264925FP010 ↗	LODGING AND LAUNDRY SERVICES	Department Of The Navy	541614	$598K	Feb 28, 2025	Feb 27, 2027
W912PB25PA013 ↗	WIFI SERVICES FOR MKAB	Department Of The Army	517112	$9K	Apr 7, 2025	Apr 6, 2027
W912PB25PA014 ↗	WIFI SERVICE JAS CLINIC, NSTA	Department Of The Army	517112	$8K	Apr 9, 2025	Apr 8, 2027
W912PB26PA019 ↗	(1) X 15 TON CRANE LEASE RENTAL, INCLUDING FUEL, IN ACCORDANCE WITH THE SPECIFICATIONS OUTLINED IN THE PWS.	Department Of The Army	532412	$168K	May 12, 2026	May 11, 2027
19L01023C0005 ↗	PMSC 62 CHANCERY TRANE CHILLER PM	Department Of State	811412	$14K	Sep 23, 2023	Jun 29, 2027

Largest awards

70CDCR26FR0000035 ↗$113.1M
THIS TASK ORDER IS TO PROCURE THE RENOVATION OF EXISTING, ICE-OWNED PERMANENT STRUCTURE IN HAGERSTOWN, MD TO SERVE AS A PROCESSING AND DETENTION FACILITY AND PROVIDE ALL NECESSARY WRAPAROUND SERVICES FOR OPERATION OF THE FACILITY.
Ends
Oct 30, 2026
Started
Mar 5, 2026
Agency
U.S. Immigration And Customs Enforcement
NAICS
541614
N0002326F0009 ↗$7.5M
150 BUNKERS FOR ARCENT FUNDED THROUGH CENTCOM.
Ends
May 30, 2026
Started
Apr 20, 2026
Agency
Department Of The Navy
NAICS
541614
N4034524F0588 ↗$3.9M
LODGING AND LAUNDRY SERVICES
Ends
Dec 30, 2026
Started
Sep 24, 2024
Agency
Department Of The Navy
NAICS
541614
SPE60526FGUD2 ↗$2.9M
8512067502!DIESEL FUEL
Ends
May 30, 2026
Started
Apr 22, 2026
Agency
Defense Logistics Agency
NAICS
324110
SPE60526FEWZ9 ↗$2.3M
8511765916!DIESEL FUEL
Ends
Dec 30, 2025
Started
Nov 18, 2025
Agency
Defense Logistics Agency
NAICS
324110
SPE60526FGAW5 ↗$2.2M
8511941149!DIESEL FUEL
Ends
Mar 30, 2026
Started
Feb 23, 2026
Agency
Defense Logistics Agency
NAICS
324110
SPE60526FFFS2 ↗$1.9M
8511824190!DIESEL FUEL
Ends
Jan 30, 2026
Started
Dec 17, 2025
Agency
Defense Logistics Agency
NAICS
324110
SPE60526FGCC5 ↗$1.8M
8511950275!DIESEL FUEL
Ends
Apr 29, 2026
Started
Feb 26, 2026
Agency
Defense Logistics Agency
NAICS
324110
SPE60526FENC4 ↗$1.8M
8511698999!DIESEL FUEL
Ends
Nov 29, 2025
Started
Oct 13, 2025
Agency
Defense Logistics Agency
NAICS
324110
SPE60526FFME0 ↗$1.8M
8511857324!DIESEL FUEL
Ends
Feb 27, 2026
Started
Jan 12, 2026
Agency
Defense Logistics Agency
NAICS
324110
N3319125C6015 ↗$1.7M
THE CONTRACTOR SHALL DESIGN AND BUILD THE HELIPAD AT MARI NAVAL BASE IN CYPRUS AS OUTLINED IN THE PERFORMANCE TECHNICAL STATEMENT.
Ends
Feb 13, 2027
Started
Sep 22, 2025
Agency
Department Of The Navy
NAICS
237310
W912PF25FA044 ↗$1.3M
BLS/NTV/CATERING AL 25 DODJI, SENEGAL
Ends
May 16, 2025
Started
Apr 22, 2025
Agency
Department Of The Army
NAICS
541614
W912D126FA005 ↗$957K
HOTEL LODGING FOR USCENTCOM BASE OF OPERATIONS IN TEL AVIV, ISRAEL, ELEVEN INDIVIDUAL GUEST ROOMS USED AS COMMUNICATIONS SUITES, AND ONE FULLY-EQUIPPED CONFERENCE ROOM FOR OPERATIONAL USE IN SUPPORT OF USCENTCOM/USEMBASSYCOMMUNICATIONS FUNCTIONS.
Ends
Mar 19, 2026
Started
Dec 19, 2025
Agency
Department Of The Army
NAICS
541614
N6264926FM036 ↗$939K
THE CONTRACTOR SHALL PROVIDE BULK FUEL TRANSFER CAPABILITY IN THE PHILIPPINES
Ends
May 22, 2026
Started
Feb 27, 2026
Agency
Department Of The Navy
NAICS
541614
W912PB25FA223 ↗$932K
CAMP LEST BLS AND CATERING SERVICES
Ends
Oct 30, 2025
Started
May 31, 2025
Agency
Department Of The Army
NAICS
541614
W912PB25FA029 ↗$843K
CAMP LEST, SLOVAKIA BASE LIFE SUPPORT AND CATERING SERVICES POP: 01 FEB 25 - 30 APR 25
Ends
May 30, 2025
Started
Jan 31, 2025
Agency
Department Of The Army
NAICS
541614
SPE60525FDLH4 ↗$827K
8511494216!TURBINE FUEL,AVIATION
Ends
Aug 28, 2025
Started
Jul 9, 2025
Agency
Defense Logistics Agency
NAICS
324110
N6264925FP003 ↗$780K
LODGING AND LAUNDRY SERVICES IN JAPAN
Ends
Apr 14, 2026
Started
Oct 31, 2024
Agency
Department Of The Navy
NAICS
541614
W912PB26FA371 ↗$771K
SBS26, LSA BPTA 20APR26-22MAY26
Ends
May 21, 2026
Started
Apr 19, 2026
Agency
Department Of The Army
NAICS
541614
W564KV25F0026 ↗$690K
WORLDWIDE EXPEDITIONARY SUPPORT- BASE, LSA ALEX, GREECE
Ends
Apr 10, 2025
Started
Dec 12, 2024
Agency
Department Of The Army
NAICS
541614
W912PB25FA305 ↗$649K
AGILE SPIRIT 25: EXERCISE SUPPORT, LSA FIELD SERVICES - GEORGIA POP: 13 JUL - 15 AUG 2025
Ends
Aug 14, 2025
Started
Jul 12, 2025
Agency
Department Of The Army
NAICS
541614
W564KV25FA030 ↗$644K
IMMEDIATE RESPONSE 25, CAMP DALIPI, GRC
Ends
Jul 3, 2026
Started
Apr 26, 2025
Agency
Department Of The Army
NAICS
541614
N6264925FP010 ↗$598K
LODGING AND LAUNDRY SERVICES
Ends
Feb 27, 2027
Started
Feb 28, 2025
Agency
Department Of The Navy
NAICS
541614
W912PB25FA033 ↗$595K
THE BPA IS TO PROCURE COMMERCIAL VEHICLE LEASING/RENTAL SERVICES THROUGHOUT EUROPE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT INCLUDED IN THIS BPA IN SUPPORT OF SAG-U SOK.
Ends
Aug 1, 2026
Started
Feb 2, 2025
Agency
Department Of The Army
NAICS
532111
N4033926FW012 ↗$562K
OPERATION EPIC FURY - MISSION SUPPORT
Ends
Dec 31, 2026
Started
Apr 12, 2026
Agency
Department Of The Navy
NAICS
541614

PIID	Description	Agency	NAICS	Obligated	Start	End
70CDCR26FR0000035 ↗	THIS TASK ORDER IS TO PROCURE THE RENOVATION OF EXISTING, ICE-OWNED PERMANENT STRUCTURE IN HAGERSTOWN, MD TO SERVE AS A PROCESSING AND DETENTION FACILITY AND PROVIDE ALL NECESSARY WRAPAROUND SERVICES FOR OPERATION OF THE FACILITY.	U.S. Immigration And Customs Enforcement	541614	$113.1M	Mar 5, 2026	Oct 30, 2026
N0002326F0009 ↗	150 BUNKERS FOR ARCENT FUNDED THROUGH CENTCOM.	Department Of The Navy	541614	$7.5M	Apr 20, 2026	May 30, 2026
N4034524F0588 ↗	LODGING AND LAUNDRY SERVICES	Department Of The Navy	541614	$3.9M	Sep 24, 2024	Dec 30, 2026
SPE60526FGUD2 ↗	8512067502!DIESEL FUEL	Defense Logistics Agency	324110	$2.9M	Apr 22, 2026	May 30, 2026
SPE60526FEWZ9 ↗	8511765916!DIESEL FUEL	Defense Logistics Agency	324110	$2.3M	Nov 18, 2025	Dec 30, 2025
SPE60526FGAW5 ↗	8511941149!DIESEL FUEL	Defense Logistics Agency	324110	$2.2M	Feb 23, 2026	Mar 30, 2026
SPE60526FFFS2 ↗	8511824190!DIESEL FUEL	Defense Logistics Agency	324110	$1.9M	Dec 17, 2025	Jan 30, 2026
SPE60526FGCC5 ↗	8511950275!DIESEL FUEL	Defense Logistics Agency	324110	$1.8M	Feb 26, 2026	Apr 29, 2026
SPE60526FENC4 ↗	8511698999!DIESEL FUEL	Defense Logistics Agency	324110	$1.8M	Oct 13, 2025	Nov 29, 2025
SPE60526FFME0 ↗	8511857324!DIESEL FUEL	Defense Logistics Agency	324110	$1.8M	Jan 12, 2026	Feb 27, 2026
N3319125C6015 ↗	THE CONTRACTOR SHALL DESIGN AND BUILD THE HELIPAD AT MARI NAVAL BASE IN CYPRUS AS OUTLINED IN THE PERFORMANCE TECHNICAL STATEMENT.	Department Of The Navy	237310	$1.7M	Sep 22, 2025	Feb 13, 2027
W912PF25FA044 ↗	BLS/NTV/CATERING AL 25 DODJI, SENEGAL	Department Of The Army	541614	$1.3M	Apr 22, 2025	May 16, 2025
W912D126FA005 ↗	HOTEL LODGING FOR USCENTCOM BASE OF OPERATIONS IN TEL AVIV, ISRAEL, ELEVEN INDIVIDUAL GUEST ROOMS USED AS COMMUNICATIONS SUITES, AND ONE FULLY-EQUIPPED CONFERENCE ROOM FOR OPERATIONAL USE IN SUPPORT OF USCENTCOM/USEMBASSYCOMMUNICATIONS FUNCTIONS.	Department Of The Army	541614	$957K	Dec 19, 2025	Mar 19, 2026
N6264926FM036 ↗	THE CONTRACTOR SHALL PROVIDE BULK FUEL TRANSFER CAPABILITY IN THE PHILIPPINES	Department Of The Navy	541614	$939K	Feb 27, 2026	May 22, 2026
W912PB25FA223 ↗	CAMP LEST BLS AND CATERING SERVICES	Department Of The Army	541614	$932K	May 31, 2025	Oct 30, 2025
W912PB25FA029 ↗	CAMP LEST, SLOVAKIA BASE LIFE SUPPORT AND CATERING SERVICES POP: 01 FEB 25 - 30 APR 25	Department Of The Army	541614	$843K	Jan 31, 2025	May 30, 2025
SPE60525FDLH4 ↗	8511494216!TURBINE FUEL,AVIATION	Defense Logistics Agency	324110	$827K	Jul 9, 2025	Aug 28, 2025
N6264925FP003 ↗	LODGING AND LAUNDRY SERVICES IN JAPAN	Department Of The Navy	541614	$780K	Oct 31, 2024	Apr 14, 2026
W912PB26FA371 ↗	SBS26, LSA BPTA 20APR26-22MAY26	Department Of The Army	541614	$771K	Apr 19, 2026	May 21, 2026
W564KV25F0026 ↗	WORLDWIDE EXPEDITIONARY SUPPORT- BASE, LSA ALEX, GREECE	Department Of The Army	541614	$690K	Dec 12, 2024	Apr 10, 2025
W912PB25FA305 ↗	AGILE SPIRIT 25: EXERCISE SUPPORT, LSA FIELD SERVICES - GEORGIA POP: 13 JUL - 15 AUG 2025	Department Of The Army	541614	$649K	Jul 12, 2025	Aug 14, 2025
W564KV25FA030 ↗	IMMEDIATE RESPONSE 25, CAMP DALIPI, GRC	Department Of The Army	541614	$644K	Apr 26, 2025	Jul 3, 2026
N6264925FP010 ↗	LODGING AND LAUNDRY SERVICES	Department Of The Navy	541614	$598K	Feb 28, 2025	Feb 27, 2027
W912PB25FA033 ↗	THE BPA IS TO PROCURE COMMERCIAL VEHICLE LEASING/RENTAL SERVICES THROUGHOUT EUROPE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT INCLUDED IN THIS BPA IN SUPPORT OF SAG-U SOK.	Department Of The Army	532111	$595K	Feb 2, 2025	Aug 1, 2026
N4033926FW012 ↗	OPERATION EPIC FURY - MISSION SUPPORT	Department Of The Navy	541614	$562K	Apr 12, 2026	Dec 31, 2026