Kvg LLC
UEI HERXJEEWZFL7 · PA · SAM.gov record ↗
$21.2M
FY2025 obligations
166
Contract awards
Oct 2, 2022
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$21.0M
- Department Of Homeland Security$203K
- Department Of State$7K
- 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
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA561325F0431 ↗ | FY 25 VEHICLE LEASE BPA - KVG. ALL CALLS PLACED AGAINST THIS BPA WILL BE PERFORMED IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS). | Department Of The Air Force | 532112 | $179K | Sep 26, 2025 | Sep 25, 2026 |
| W912PB24P5015 ↗ | RANGE SUPPORT BULGARIA | Department Of The Army | 238990 | $166K | Sep 27, 2024 | Sep 26, 2026 |
| W912PB24P4038 ↗ | MODIFICATION TO TRANSFER TO ACWS | Department Of The Army | 517122 | $7K | Sep 17, 2024 | Sep 29, 2026 |
| 19L01023C0005 ↗ | PMSC 62 CHANCERY TRANE CHILLER PM | Department Of State | 811412 | $7K | Sep 24, 2023 | Sep 30, 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 23, 2025 | Feb 14, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N4034524F0588 ↗ | LODGING AND LAUNDRY SERVICES | Department Of The Navy | 541614 | $1.9M | Sep 25, 2024 | Dec 31, 2025 |
| 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 23, 2025 | Feb 14, 2027 |
| W912PF25FA044 ↗ | BLS/NTV/CATERING AL 25 DODJI, SENEGAL | Department Of The Army | 541614 | $1.3M | Apr 23, 2025 | May 17, 2025 |
| W912PB25FA223 ↗ | CAMP LEST BLS AND CATERING SERVICES | Department Of The Army | 541614 | $932K | Jun 1, 2025 | Oct 31, 2025 |
| W912PB25FA029 ↗ | CAMP LEST, SLOVAKIA BASE LIFE SUPPORT AND CATERING SERVICES POP: 01 FEB 25 - 30 APR 25 | Department Of The Army | 541614 | $843K | Feb 1, 2025 | May 31, 2025 |
| SPE60525FDLH4 ↗ | 8511494216!TURBINE FUEL,AVIATION | Defense Logistics Agency | 324110 | $827K | Jul 10, 2025 | Aug 29, 2025 |
| N6264925FP003 ↗ | LODGING AND LAUNDRY SERVICES IN JAPAN | Department Of The Navy | 541614 | $780K | Nov 1, 2024 | Apr 15, 2026 |
| W564KV25F0026 ↗ | WORLDWIDE EXPEDITIONARY SUPPORT- BASE, LSA ALEX, GREECE | Department Of The Army | 541614 | $690K | Dec 13, 2024 | Apr 11, 2025 |
| W912PB25FA305 ↗ | AGILE SPIRIT 25: EXERCISE SUPPORT, LSA FIELD SERVICES - GEORGIA POP: 13 JUL - 15 AUG 2025 | Department Of The Army | 541614 | $649K | Jul 13, 2025 | Aug 15, 2025 |
| W564KV25FA030 ↗ | IMMEDIATE RESPONSE 25, CAMP DALIPI, GRC | Department Of The Army | 541614 | $631K | Apr 27, 2025 | Jul 4, 2025 |
| N4034524F0405 ↗ | LODGING AND LAUNDRY SERVICES EXTENSION OF LODGING SERVICES FOR USNS JOHN ERICSSON. | Department Of The Navy | 541614 | $462K | Jun 24, 2024 | Feb 28, 2025 |
| N6264925FM048 ↗ | LOGISTICS MANAGEMENT AND INTEGRATION | Department Of The Navy | 541614 | $443K | Mar 7, 2025 | Apr 22, 2025 |
| N0018925F0081 ↗ | FORCE PROTECTION FUNDED SERVICES | Department Of The Navy | 488310 | $343K | Dec 3, 2024 | Dec 8, 2024 |
| 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 | $303K | Feb 3, 2025 | Feb 2, 2026 |
| N6264925FP010 ↗ | LODGING AND LAUNDRY SERVICES | Department Of The Navy | 541614 | $279K | Mar 1, 2025 | Feb 28, 2026 |
| N6817125F2075 ↗ | CLASS III PETROLEUM, OILS, AND LUBRICA | Department Of The Navy | 541614 | $278K | May 2, 2025 | May 17, 2025 |
| N6264925FP002 ↗ | TRANSPORTATION SERVICES | Department Of The Navy | 541614 | $245K | Jun 4, 2024 | Jun 3, 2026 |
| W9114F25PA011 ↗ | PEDIATRIC ULTRASOUND COLOR DOPPLER SYSTEM WITH 5 PROBES. | Department Of The Army | 339113 | $244K | Jun 3, 2025 | Jun 3, 2025 |
| N6264925FM052 ↗ | LODGING, CONFERENCE AND CATERING SERVICES | Department Of The Navy | 541614 | $239K | Aug 22, 2025 | Aug 30, 2025 |
| FA527025F0081 ↗ | MARINE SUPPORT - BALIKATAN FY25 - PORTABLE BUILDING RENTALS | Department Of The Air Force | 332311 | $225K | Mar 25, 2025 | May 15, 2025 |
| W912PB25FA207 ↗ | 2-502 / 1-320 LFX TRAINING LIFE SUPPORT | Department Of The Army | 541614 | $222K | May 22, 2025 | Aug 18, 2025 |
| W912PB25FA290 ↗ | REQUEST FOR ORDER NON-TACTICAL VEHICLE - KRUPSKI MLYN POLAND POP DATES 18 JUNE 2025-17 JUNE 2026 | Department Of The Army | 532111 | $220K | Jun 17, 2025 | Jun 18, 2026 |
| N6264925FM069 ↗ | BASE OPERATIONS AND LIFE SUPPORT SERVICE | Department Of The Navy | 541614 | $206K | Aug 14, 2025 | Aug 27, 2025 |
| N6817125FH014 ↗ | HUSBANDING SERVICES IN SUPPORT OF USNS PATUXENT PVST IN TARANTO, ITALY | Department Of The Navy | 488310 | $202K | Oct 14, 2024 | Oct 28, 2024 |
| M2710025P0045 ↗ | NON-TACTICAL VEHICLE RENTALS. | Department Of The Navy | 532111 | $200K | Sep 26, 2025 | Jan 9, 2026 |