AwardTape · Defense awards · KVG LLC
KVG LLC: $207.1M in DoD and DHS awards
KVG LLC holds 435 DoD and DHS prime awards with $207.1M obligated Oct 2, 2023 to Jul 31, 2026. Largest category: Housekeeping and base services at $113.7M; largest buyer: U.S. Immigration and Customs Enforcement at $113.1M.
| Obligated FY2024+ | $207.1M |
|---|---|
| Awards | 435 |
| FY2024 | $27.4M |
| FY2025 | $21.2M |
| FY2026 to date | $158.5M |
| Lifetime obligated on these awards | $215.3M |
| First and latest action | Oct 2, 2023 · Jul 31, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | $113.7M | 17 awards | 55% |
| 2 | Program and management support | $34.7M | 149 awards | 17% |
| 3 | Fuel oils and diesel | $18.2M | 30 awards | 8.8% |
| 4 | Facility operations | $10.9M | 61 awards | 5.2% |
| 5 | Equipment leases and rentals | $9.4M | 61 awards | 4.5% |
| 6 | Travel and relocation | $5.4M | 18 awards | 2.6% |
| 7 | Prefabricated structures | $4.2M | 6 awards | 2.0% |
| 8 | Real property leases | $3.6M | 14 awards | 1.7% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | U.S. Immigration and Customs Enforcement | $113.1M | 1 awards | 55% |
| 2 | Department of the Navy | $36.9M | 213 awards | 18% |
| 3 | Department of the Army | $28.4M | 111 awards | 14% |
| 4 | Defense Logistics Agency | $19.0M | 42 awards | 9.2% |
| 5 | Department of the Air Force | $8.1M | 44 awards | 3.9% |
| 6 | U.S. Special Operations Command | $829K | 9 awards | 0.4% |
| 7 | Defense Health Agency | $588K | 3 awards | 0.3% |
| 8 | U.S. Coast Guard | $238K | 10 awards | 0.1% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70CDCR26FR0000035 delivery order | $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 | $7.5M | 150 bunkers for arcent funded through centcom. | Navy | Facility operations | Apr 21, 2026 DoD 90d |
| FA520924F0280 delivery order | $6.3M | Support the yama sakura 87 and warfighter exercise. settup the life support activities at camp zama and sagami depot. see rtop. | Air Force | Program and management support | Feb 5, 2025 DoD 90d |
| N4034524F0588 delivery order | $4.3M | Lodging services okinawa japan | Navy | Program and management support | Dec 29, 2025 DoD 90d |
| W912D226PA030 purchase order | $3.6M | 24 bunkers for sweihan ab | Army | Prefabricated structures | May 12, 2026 DoD 90d |
| SPE60526FGUD2 delivery order | $2.9M | 8512067502 diesel fuel | Defense Logistics Agency | Fuel oils and diesel | Apr 23, 2026 DoD 90d |
| SPE60526FGYK8 delivery order | $2.4M | 8512104185 diesel fuel | Defense Logistics Agency | Fuel oils and diesel | May 11, 2026 DoD 90d |
| SPE60526FEWZ9 delivery order | $2.3M | 8511765916 diesel fuel | Defense Logistics Agency | Fuel oils and diesel | Nov 19, 2025 DoD 90d |
| SPE60526FGAW5 delivery order | $2.2M | 8511941149 diesel fuel | Defense Logistics Agency | Fuel oils and diesel | Feb 24, 2026 DoD 90d |
| SPE60526FFFS2 delivery order | $1.9M | 8511824190 diesel fuel | Defense Logistics Agency | Fuel oils and diesel | Jan 16, 2026 DoD 90d |
| SPE60526FGCC5 delivery order | $1.8M | 8511950275 diesel fuel | Defense Logistics Agency | Fuel oils and diesel | Feb 27, 2026 DoD 90d |
| SPE60526FENC4 delivery order | $1.8M | 8511698999 diesel fuel | Defense Logistics Agency | Fuel oils and diesel | Oct 14, 2025 DoD 90d |
| SPE60526FFME0 delivery order | $1.8M | 8511857324 diesel fuel | Defense Logistics Agency | Fuel oils and diesel | Feb 3, 2026 DoD 90d |
| N3319125C6015 definitive contract | $1.7M | The contractor shall design and build the helipad at mari naval base in cyprus as outlined in the performance technical statement. | Navy | New construction | Sep 23, 2025 DoD 90d |
| M6845026PK003 purchase order | $1.4M | 11th meu oef base life support - encampment services | Navy | Equipment leases and rentals | Jul 6, 2026 DoD 90d |
| W912PB24F3207 delivery order | $1.3M | Logistics management and integration | Army | Program and management support | Apr 23, 2024 DoD 90d |
| W56KGZ26PA035 purchase order | $1.3M | Lodging, conference room facilities, and secure communication suites in support of uscentcom operations (tel aviv, israel). | Army | Travel and relocation | May 22, 2026 DoD 90d |
| W912PF25FA044 delivery order | $1.3M | Bls/ntv/catering al 25 dodji, senegal | Army | Real property leases | Apr 11, 2025 DoD 90d |
| W912PF24F0078 delivery order | $1.2M | Bls, catering, ntv in support of al 24 in senegal. | Army | Real property leases | Apr 16, 2025 DoD 90d |
| N4034524F0405 delivery order | $1.0M | Lodging and laundry services for usns john ericsson. | Navy | Travel and relocation | Feb 11, 2025 DoD 90d |
| W912D126FA005 delivery order | $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 |
| W912PB24F3152 delivery order | $953K | Logistics management and integration | Army | Program and management support | Sep 6, 2024 DoD 90d |
| M2710024F0013 delivery order | $943K | Logistics management and integration | Navy | Program and management support | Jul 2, 2024 DoD 90d |
| N6264926FM036 delivery order | $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 | $932K | Camp lest bls and catering services | Army | Program and management support | Sep 3, 2025 DoD 90d |
| W912PB25FA029 delivery order | $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 |
| SPE60525FDLH4 delivery order | $827K | 8511494216 turbine fuel,aviation | Defense Logistics Agency | Petroleum fuels and jet fuel | Jul 10, 2025 DoD 90d |
| W912PB26FA371 delivery order | $809K | Sbs26, lsa bpta 20apr26-22may26 | Army | Program and management support | May 28, 2026 DoD 90d |
| N6264925FP003 delivery order | $780K | Lodging and laundry services in japan | Navy | Program and management support | Apr 14, 2025 DoD 90d |
| W912PB24P3012 purchase order | $717K | Defender 2024 theater-wide bus services | Army | Travel and relocation | Sep 18, 2024 DoD 90d |
| W564KV25F0026 delivery order | $690K | Worldwide expeditionary support- base, lsa alex, greece | Army | Program and management support | Feb 11, 2025 DoD 90d |
| N6264926FN017 delivery order | $686K | Logistics support and live aboard vessel for dpaa 26-1sb | Navy | Program and management support | May 14, 2026 DoD 90d |
| W912PB25FA305 delivery order | $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 |
| N4033924FH066 delivery order | $648K | Mission 1047 food orders uss bataan, jeddah, saudi arabia | Navy | Program and management support | Dec 4, 2023 DoD 90d |
| W564KV25FA030 delivery order | $644K | Immediate response 25, camp dalipi, grc | Army | Program and management support | Apr 27, 2026 DoD 90d |
| W912PB26FA449 delivery order | $627K | Soceur ntvs, estonia, latvia, lithuania, sweden | Army | Equipment leases and rentals | Jun 4, 2026 DoD 90d |
| M2710024F0018 delivery order | $603K | Lodging, ntv's, logisitcal support | Navy | Equipment leases and rentals | Jun 4, 2025 DoD 90d |
| N6264925FP010 delivery order | $598K | Lodging and laundry services | Navy | Program and management support | Feb 24, 2026 DoD 90d |
| W912PB25FA033 BPA call | $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. | Army | Equipment leases and rentals | May 6, 2026 DoD 90d |
| N4033926FW012 delivery order | $562K | Operation epic fury - mission support | Navy | Program and management support | May 4, 2026 DoD 90d |
| FA310326F0002 delivery order | $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 | $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 | $474K | Uss grf - laundry containerized units | Navy | Prefabricated structures | Mar 25, 2026 DoD 90d |
| W912PB24F5517 delivery order | $472K | Basic life support equipment iso 3/101 (tf rakkasan) at camp lest in lest, slovakia from 30apr2024 - 31jul2024. | Army | Program and management support | Dec 16, 2024 DoD 90d |
| W912PB24P4019 purchase order | $471K | Bus services - single movements | Army | Travel and relocation | Jul 2, 2024 DoD 90d |
| W912PB24F5243 delivery order | $467K | Logistics management and integration | Army | Program and management support | Sep 24, 2024 DoD 90d |
| N6264925FM048 delivery order | $443K | Logistics management and integration | Navy | Program and management support | Apr 22, 2025 DoD 90d |
| W912PF24FA002 delivery order | $414K | Southern accord 24 botswana as per verbal instruction of contracting officer (sfc kelly collins) provided via e-mail on 03 july 2024, and contractor's final quote dated 07 june 2024. | Army | Program and management support | Aug 8, 2024 DoD 90d |
| W564KV24F0033 delivery order | $394K | Logistics management and integration | Army | Program and management support | Mar 29, 2024 DoD 90d |
| N6264925FP002 delivery order | $378K | Transportation services | Navy | Program and management support | May 26, 2026 DoD 90d |
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. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
U.S. Immigration and Customs EnforcementDepartment of the NavyDepartment of the ArmyDefense Logistics AgencyDepartment of the Air ForceU.S. Special Operations CommandDefense Health AgencyU.S. Coast Guard
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