AwardTape · Defense awards · Construction · Real property maintenance and repair · W912PB25FA281
W912PB25FA281: $71K delivery order to KVG LLC
KVG LLC holds a delivery order from Department of the Army with $71K obligated since Oct 2023, against a ceiling of $71K. Latest action Aug 15, 2025.
Defender castle 25-zsta facility repairs
| PIID | W912PB25FA281 |
|---|---|
| Type | delivery order |
| Parent award | N0002325D0048 |
| Company | KVG LLC |
| Agency | Department of the Army |
| Contracting office | 0409 AQ HQ CONTRACT |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2AZ REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
| NAICS | 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
| Obligated since Oct 2023 | $71K |
| Total obligated (lifetime) | $71K |
| Ceiling (base and all options) | $71K |
| Base date | Jun 26, 2025 |
| Latest action | Aug 15, 2025 |
| End date | Sep 26, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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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