Kvg LLC
UEI HERXJEEWZFL7 · PA · SAM.gov record ↗
Obligations by agency
- Department Of Homeland Security$113.3M
- Department Of Defense$40.1M
- Department Of State$14K
- General Services Administration$3K
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- W912PB25PA073 ↗$64K
FIVE (5) 5,000 LBS CAPACITY ELECTRIC FORKLIFTS
- Ends
- Sep 23, 2026
- Started
- Sep 24, 2025
- Agency
- Department Of The Army
- NAICS
- 333120
- FA561325F0431 ↗$179K
FY 25 VEHICLE LEASE BPA - KVG. ALL CALLS PLACED AGAINST THIS BPA WILL BE PERFORMED IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS).
- Ends
- Sep 24, 2026
- Started
- Sep 25, 2025
- Agency
- Department Of The Air Force
- NAICS
- 532112
- W912PB24P5015 ↗$171K
RANGE SUPPORT BULGARIA
- Ends
- Sep 25, 2026
- Started
- Sep 26, 2024
- Agency
- Department Of The Army
- NAICS
- 238990
MODIFICATION TO TRANSFER TO ACWS
- Ends
- Sep 28, 2026
- Started
- Sep 16, 2024
- Agency
- Department Of The Army
- NAICS
- 517122
- W912D226PA010 ↗$117K
LEASING OF NON TACTICAL VEHICLES FOR TF TOP NOTCH AT AUAB QATAR (26-SR-012)
- Ends
- Oct 13, 2026
- Started
- Mar 14, 2026
- Agency
- Department Of The Army
- NAICS
- 532112
- W912D226PA008 ↗$67K
LEASING OF NON TACTICAL VEHICLES FOR TF TOP NOTCH / 2-42 ADA IN BAHRAIN (26-SR-013 BAH_PAT6538)
- Ends
- Oct 13, 2026
- Started
- Mar 14, 2026
- Agency
- Department Of The Army
- NAICS
- 532112
- N4034524F0588 ↗$3.9M
LODGING AND LAUNDRY SERVICES
- Ends
- Dec 30, 2026
- Started
- Sep 24, 2024
- 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
WIFI SERVICES FOR MKAB
- Ends
- Apr 6, 2027
- Started
- Apr 7, 2025
- Agency
- Department Of The Army
- NAICS
- 517112
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912PB25PA073 ↗ | FIVE (5) 5,000 LBS CAPACITY ELECTRIC FORKLIFTS | Department Of The Army | 333120 | $64K | Sep 24, 2025 | Sep 23, 2026 |
| 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 25, 2025 | Sep 24, 2026 |
| W912PB24P5015 ↗ | RANGE SUPPORT BULGARIA | Department Of The Army | 238990 | $171K | Sep 26, 2024 | Sep 25, 2026 |
| W912PB24P4038 ↗ | MODIFICATION TO TRANSFER TO ACWS | Department Of The Army | 517122 | $7K | Sep 16, 2024 | Sep 28, 2026 |
| W912D226PA010 ↗ | LEASING OF NON TACTICAL VEHICLES FOR TF TOP NOTCH AT AUAB QATAR (26-SR-012) | Department Of The Army | 532112 | $117K | Mar 14, 2026 | Oct 13, 2026 |
| W912D226PA008 ↗ | LEASING OF NON TACTICAL VEHICLES FOR TF TOP NOTCH / 2-42 ADA IN BAHRAIN (26-SR-013 BAH_PAT6538) | Department Of The Army | 532112 | $67K | Mar 14, 2026 | Oct 13, 2026 |
| N4034524F0588 ↗ | LODGING AND LAUNDRY SERVICES | Department Of The Navy | 541614 | $3.9M | Sep 24, 2024 | Dec 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 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 |
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
- Jul 30, 2026
- Started
- Mar 5, 2026
- Agency
- U.S. Immigration And Customs Enforcement
- NAICS
- 541614
- N4034524F0588 ↗$3.9M
LODGING AND LAUNDRY SERVICES
- Ends
- Dec 30, 2026
- Started
- Sep 24, 2024
- Agency
- Department Of The Navy
- NAICS
- 541614
- 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
- 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 ↗$631K
IMMEDIATE RESPONSE 25, CAMP DALIPI, GRC
- Ends
- Jul 3, 2025
- 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 ↗$598K
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
- FA310326F0002 ↗$485K
FUEL TRUCK, 30K LITERS, TO TRANSPORT A1 JET FUEL FROM CONSTANTA PORT TO 90TH AIRLIFT BASE OTOPENI, RO, 38- 40 TRUCKS DAILY, FOR 11 DAYS
- Ends
- Apr 7, 2026
- Started
- Mar 24, 2026
- Agency
- Department Of The Air Force
- NAICS
- 541614
- N0002326F0008 ↗$474K
USS GRF - LAUNDRY CONTAINERIZED UNITS
- Ends
- Mar 24, 2026
- Started
- Mar 24, 2026
- Agency
- Department Of The Navy
- NAICS
- 541614
- N4034524F0405 ↗$462K
LODGING AND LAUNDRY SERVICES EXTENSION OF LODGING SERVICES FOR USNS JOHN ERICSSON.
- Ends
- Feb 27, 2025
- Started
- Jun 23, 2024
- Agency
- Department Of The Navy
- NAICS
- 541614
- N6264925FM048 ↗$443K
LOGISTICS MANAGEMENT AND INTEGRATION
- Ends
- Apr 21, 2025
- Started
- Mar 6, 2025
- 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 | Jul 30, 2026 |
| N4034524F0588 ↗ | LODGING AND LAUNDRY SERVICES | Department Of The Navy | 541614 | $3.9M | Sep 24, 2024 | Dec 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 |
| 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 | $631K | Apr 26, 2025 | Jul 3, 2025 |
| 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 | $598K | Feb 2, 2025 | Aug 1, 2026 |
| FA310326F0002 ↗ | FUEL TRUCK, 30K LITERS, TO TRANSPORT A1 JET FUEL FROM CONSTANTA PORT TO 90TH AIRLIFT BASE OTOPENI, RO, 38- 40 TRUCKS DAILY, FOR 11 DAYS | Department Of The Air Force | 541614 | $485K | Mar 24, 2026 | Apr 7, 2026 |
| N0002326F0008 ↗ | USS GRF - LAUNDRY CONTAINERIZED UNITS | Department Of The Navy | 541614 | $474K | Mar 24, 2026 | Mar 24, 2026 |
| N4034524F0405 ↗ | LODGING AND LAUNDRY SERVICES EXTENSION OF LODGING SERVICES FOR USNS JOHN ERICSSON. | Department Of The Navy | 541614 | $462K | Jun 23, 2024 | Feb 27, 2025 |
| N6264925FM048 ↗ | LOGISTICS MANAGEMENT AND INTEGRATION | Department Of The Navy | 541614 | $443K | Mar 6, 2025 | Apr 21, 2025 |