AwardTape · Defense awards · Professional services · Program and management support · N0002325D0048
N0002325D0048: $0 IDIQ contract to KVG LLC
KVG LLC holds an IDIQ contract from Department of the Navy with $0 obligated since Oct 2023, against a ceiling of $67.4B. Latest action Jan 20, 2026.
Base operations and life support service
| PIID | N0002325D0048 |
|---|---|
| Type | IDIQ contract |
| Company | KVG LLC |
| Agency | Department of the Navy |
| Contracting office | NAVAL SUPPLY SYSTEMS COMMAND |
| Category | Professional services · Program and management support |
| PSC | R706 SUPPORT- MANAGEMENT: LOGISTICS SUPPORT |
| NAICS | 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $67.4B |
| Base date | Dec 19, 2024 |
| Latest action | Jan 20, 2026 |
| End date | n/a |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Orders under this award50 largest · search
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70CDCR26FR0000035 delivery order | KVG LLC | $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. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Jul 31, 2026 |
| N0002326F0009 delivery order | KVG LLC | $7.5M | 150 bunkers for arcent funded through centcom. | Navy | Facility operations | Apr 21, 2026 DoD 90d |
| W912PF25FA044 delivery order | KVG LLC | $1.3M | Bls/ntv/catering al 25 dodji, senegal | Army | Real property leases | Apr 11, 2025 DoD 90d |
| W912D126FA005 delivery order | KVG LLC | $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 ... | Army | Travel and relocation | Mar 20, 2026 DoD 90d |
| N6264926FM036 delivery order | KVG LLC | $939K | The contractor shall provide bulk fuel transfer capability in the philippines | Navy | Program and management support | Mar 19, 2026 DoD 90d |
| W912PB25FA223 delivery order | KVG LLC | $932K | Camp lest bls and catering services | Army | Program and management support | Sep 3, 2025 DoD 90d |
| W912PB25FA029 delivery order | KVG LLC | $843K | Camp lest, slovakia base life support and catering services pop: 01 feb 25 - 30 apr 25 | Army | Program and management support | May 21, 2025 DoD 90d |
| W912PB26FA371 delivery order | KVG LLC | $809K | Sbs26, lsa bpta 20apr26-22may26 | Army | Program and management support | May 28, 2026 DoD 90d |
| N6264926FN017 delivery order | KVG LLC | $686K | Logistics support and live aboard vessel for dpaa 26-1sb | Navy | Program and management support | May 14, 2026 DoD 90d |
| W912PB25FA305 delivery order | KVG LLC | $649K | Agile spirit 25: exercise support, lsa field services - georgia pop: 13 jul - 15 aug 2025 | Army | Program and management support | Jul 31, 2025 DoD 90d |
| W564KV25FA030 delivery order | KVG LLC | $644K | Immediate response 25, camp dalipi, grc | Army | Program and management support | Apr 27, 2026 DoD 90d |
| W912PB26FA449 delivery order | KVG LLC | $627K | Soceur ntvs, estonia, latvia, lithuania, sweden | Army | Equipment leases and rentals | Jun 4, 2026 DoD 90d |
| N4033926FW012 delivery order | KVG LLC | $562K | Operation epic fury - mission support | Navy | Program and management support | May 4, 2026 DoD 90d |
| FA310326F0002 delivery order | KVG LLC | $499K | 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 | Air Force | Housekeeping and base services | Apr 6, 2026 DoD 90d |
| N6264926FN019 delivery order | KVG LLC | $498K | Contractor to provide logistics support for dpaa mission 26-2cn rt. | Navy | Program and management support | Jun 10, 2026 DoD 90d |
| N0002326F0008 delivery order | KVG LLC | $474K | Uss grf - laundry containerized units | Navy | Prefabricated structures | Mar 25, 2026 DoD 90d |
| N4033926FD010 delivery order | KVG LLC | $298K | Defensive bunker construction and installation in support of nsa in jebel ali, united arab emirates | Navy | Architect-engineering services | Apr 25, 2026 DoD 90d |
| H9227825FE002 delivery order | KVG LLC | $281K | Torun site expansion fencing, gravel, shower container, latrine container. | U.S. Special Operations Command | Equipment leases and rentals | Mar 24, 2026 DoD 90d |
| N6817125F2075 delivery order | KVG LLC | $278K | Class iii petroleum, oils, and lubrica | Navy | Program and management support | May 2, 2025 DoD 90d |
| N6264925FM052 delivery order | KVG LLC | $239K | Lodging, conference and catering services | Navy | Real property leases | Mar 17, 2025 DoD 90d |
| W912PB25FA207 delivery order | KVG LLC | $222K | 2-502 / 1-320 lfx training life support | Army | Equipment leases and rentals | Aug 12, 2025 DoD 90d |
| N6264925FM069 delivery order | KVG LLC | $206K | Base operations and life support service | Navy | Program and management support | Sep 3, 2025 DoD 90d |
| W912SR26FA001 delivery order | KVG LLC | $192K | Non-tactical vehicle (ntv) leasing and support services in bosnia and montenegro (balkan region). | Army | Equipment leases and rentals | Jun 5, 2026 DoD 90d |
| N6817125F2041 delivery order | KVG LLC | $180K | Cutlass express fuels | Navy | Program and management support | Feb 24, 2025 DoD 90d |
| N6817125F2084 delivery order | KVG LLC | $165K | Lodging, conference, and catering servic | Navy | Program and management support | Jul 28, 2025 DoD 90d |
| W564KV25FA029 delivery order | KVG LLC | $165K | De25 life support area services at camp giounnali, greece | Army | Program and management support | May 22, 2025 DoD 90d |
| N4033926FW015 delivery order | KVG LLC | $152K | / | Navy | Program and management support | Jun 1, 2026 DoD 90d |
| N6883625FS052 delivery order | KVG LLC | $142K | Expeditionary contract in support of continuing promise 25 costa rica | Navy | Program and management support | Aug 5, 2025 DoD 90d |
| N6817125F2080 delivery order | KVG LLC | $129K | Logistics and transportation services | Navy | Program and management support | May 29, 2025 DoD 90d |
| M2900026F3005 delivery order | KVG LLC | $122K | Rd26 hijyudai portable showers and laundry services | Navy | Program and management support | Jun 3, 2026 DoD 90d |
| N6883625FS115 delivery order | KVG LLC | $115K | Wexmac - food delivery service in support of the usns comfort in limon, costa rica on 27 july 2025. | Navy | Program and management support | Sep 29, 2025 DoD 90d |
| W564KV26FA062 delivery order | KVG LLC | $105K | Lease of thirty three (33) non-tactical vehicles: nine (9) suvs, three (3) pickup trucks, two (2) cargo vans , three (3) nine passenger vans , and sixteen (16) twelve passenger vans. | Army | Equipment leases and rentals | May 25, 2026 DoD 90d |
| H9227826FE002 delivery order | KVG LLC | $104K | This is a fixed price supply contract to provide catered food and laundry service for training events at lublinic, poland for various dates and number of personnel as indicated in the pws. | U.S. Special Operations Command | Equipment leases and rentals | Apr 10, 2026 DoD 90d |
| N6817125F2102 delivery order | KVG LLC | $97K | Construction equipment, material handlin | Navy | Program and management support | Aug 29, 2025 DoD 90d |
| W912PB26FA374 delivery order | KVG LLC | $95K | Saber strike 26 - pabrade training area in lithuania, basic life support with a period of performance from 27 april 2026 to 22 may 2026 | Army | Program and management support | May 13, 2026 DoD 90d |
| N6264926FM057 delivery order | KVG LLC | $93K | Pp26 vnm engineering life support | Navy | Program and management support | Apr 30, 2026 DoD 90d |
| N6264925FM068 delivery order | KVG LLC | $80K | Bill of materials | Navy | Construction materials | May 6, 2026 DoD 90d |
| W912PF25FA041 delivery order | KVG LLC | $79K | This is a non-personnel service(s) contract providing logistical support service(s) to the defense pow/mia accounting agency (dpaa). | Army | Program and management support | Jul 30, 2025 DoD 90d |
| W912PB25FA281 delivery order | KVG LLC | $71K | Defender castle 25-zsta facility repairs | Army | Real property maintenance and repair | Aug 15, 2025 DoD 90d |
| M2900025F0009 delivery order | KVG LLC | $70K | Base operations and life support service - wexmac kanoya takayubaru metabaru japan | Navy | Program and management support | Aug 29, 2025 DoD 90d |
| W912PB25FA241 delivery order | KVG LLC | $69K | 25 saber catering services at camp cincu, romania | Army | Program and management support | Jun 4, 2025 DoD 90d |
| M2710025F0003 delivery order | KVG LLC | $69K | Fuel, water, spare parts | Navy | Fuel oils and diesel | Jul 29, 2025 DoD 90d |
| N6264926FM004 delivery order | KVG LLC | $63K | Pp25 vanuatu life support | Navy | Program and management support | Feb 22, 2026 DoD 90d |
| N6817126FJ017 delivery order | KVG LLC | $54K | Supplies in support of obangame express fy26. | Navy | Program and management support | May 26, 2026 DoD 90d |
| M2710026F0003 delivery order | KVG LLC | $50K | Prds - ntv fuel baltops | Navy | Housekeeping and base services | May 27, 2026 DoD 90d |
| N4033926FW023 delivery order | KVG LLC | $50K | Nicotine products for the uss tripoli (lha7) | Navy | Program and management support | May 23, 2026 DoD 90d |
| N0018926FL074 delivery order | KVG LLC | $49K | Wexmac mission #3302 buses in germany | Navy | Travel and relocation | Mar 27, 2026 DoD 90d |
| N6817126FJ010 delivery order | KVG LLC | $47K | Cutlass express madagascar lodging | Navy | Program and management support | Mar 4, 2026 DoD 90d |
| N6264926FM009 delivery order | KVG LLC | $46K | Pp25 vanuatu engineering life support | Navy | Program and management support | Feb 18, 2026 DoD 90d |
| N6264926FM029 delivery order | KVG LLC | $35K | Conference service in support of pacific partnership 2026 main planning working group in singapore. | Navy | Real property leases | Jan 21, 2026 DoD 90d |
About this record
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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