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 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912PB24F5318 delivery order | $374K | Basic life support and material handling equipment iso resolute castle 2024 in krivolak, macedonia from 18apr2024 to 15jul2024. | Army | Program and management support | Oct 18, 2024 DoD 90d |
| N0018925F0081 delivery order | $343K | Force protection funded services | Navy | Facility operations | Sep 17, 2025 DoD 90d |
| W564KV24F0095 delivery order | $341K | Logistics management and integration | Army | Program and management support | Jun 27, 2024 DoD 90d |
| M2710024F0008 delivery order | $337K | Agricultural washdown | Navy | Equipment leases and rentals | Mar 8, 2024 DoD 90d |
| N4034524F0393 delivery order | $328K | Transportation services in sri lanka | Navy | Program and management support | May 21, 2026 DoD 90d |
| N4033924FS002 delivery order | $318K | Class i food and water supplies | Navy | Program and management support | Jan 23, 2024 DoD 90d |
| W9114F24P0010 purchase order | $316K | Ct scan | Army | Medical equipment and supplies | Jul 31, 2024 DoD 90d |
| HT940626PE056 purchase order | $309K | Papanicolaou smear monolayer sample preparation system | Defense Health Agency | Medical equipment and supplies | May 12, 2026 DoD 90d |
| W912PB24P5015 purchase order | $309K | Range support bulgaria | Army | Equipment maintenance, other | Dec 12, 2025 DoD 90d |
| N4033926FD010 delivery order | $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 |
| FA489023C0032 definitive contract | $297K | Central command small scale construction | Air Force | Architect-engineering services | May 16, 2025 DoD 90d |
| H9227825FE002 delivery order | $281K | Torun site expansion fencing, gravel, shower container, latrine container. | U.S. Special Operations Command | Equipment leases and rentals | Mar 24, 2026 DoD 90d |
| W912D124F0004 delivery order | $280K | Eager defender ntvs wexmac | Army | Trucks, cars and buses | Jan 13, 2024 DoD 90d |
| N6817125F2075 delivery order | $278K | Class iii petroleum, oils, and lubrica | Navy | Program and management support | May 2, 2025 DoD 90d |
| W912PB24P3007 purchase order | $278K | Suv lease with driver | Army | Equipment leases and rentals | Jul 11, 2025 DoD 90d |
| N6817124F2035 delivery order | $276K | Logistics management and integration - cutlass express fy24 lss | Navy | Program and management support | Mar 7, 2024 DoD 90d |
| W912PB25FA014 BPA call | $250K | 15 non-tactical vehicles with delivery in poznan, poland. | Army | Equipment leases and rentals | Jan 30, 2026 DoD 90d |
| N6817124F2059 delivery order | $247K | Obangame express fy24 fuels | Navy | Program and management support | Apr 29, 2024 DoD 90d |
| N6817124F2076 delivery order | $245K | Lodging and laundry services | Navy | Program and management support | Jan 28, 2025 DoD 90d |
| W912PB24P5000 purchase order | $244K | Chartered bus services iso 82abn hq & 3/101 bct rsom from 14 october - 7 december 2023. | Army | Travel and relocation | Jan 17, 2024 DoD 90d |
| W9114F25PA011 purchase order | $244K | Pediatric ultrasound color doppler system with 5 probes. | Army | Medical equipment and supplies | Mar 7, 2025 DoD 90d |
| N6264925FM052 delivery order | $239K | Lodging, conference and catering services | Navy | Real property leases | Mar 17, 2025 DoD 90d |
| M2710025P0045 purchase order | $235K | Non-tactical vehicle rentals. | Navy | Equipment leases and rentals | Sep 26, 2025 DoD 90d |
| N6817124F2056 delivery order | $235K | Obangame express fy24 lss | Navy | Program and management support | Aug 26, 2024 DoD 90d |
| SPE60526P6079 purchase order | $233K | 8512103802 diesel fuel | Defense Logistics Agency | Fuel oils and diesel | May 11, 2026 DoD 90d |
| M2710024P0038 purchase order | $231K | (2) front loader (tram, 3cy bucket and fork carriage), (2) bulldozer, (2) road grader, 120, (2) backhoe, (2) dump truck, 20 ton, (1) compactor, smooth drum, (1) jumping jack, (1) plate compactor, 2,500lbs, (1) water truck, fuel cube, 950lt. | Navy | Equipment leases and rentals | Sep 11, 2024 DoD 90d |
| N6817124F2070 delivery order | $228K | Logistics management and integration | Navy | Program and management support | Jan 28, 2025 DoD 90d |
| W912PB24F5001 delivery order | $227K | Provide basic life support (bls) iso 3bct 101 abn div (aaslt) from 27 november 2023 - 29 february 2024. | Army | Program and management support | Feb 26, 2024 DoD 90d |
| FA527025F0081 BPA call | $225K | Marine support - balikatan fy25 - portable building rentals | Air Force | Professional services, other | Apr 17, 2025 DoD 90d |
| W912PB25FA207 delivery order | $222K | 2-502 / 1-320 lfx training life support | Army | Equipment leases and rentals | Aug 12, 2025 DoD 90d |
| W912PB25FA290 BPA call | $220K | Request for order non-tactical vehicle - krupski mlyn poland pop dates 18 june 2025-17 june 2026 | Army | Equipment leases and rentals | Jun 17, 2025 DoD 90d |
| W912PB24F5015 delivery order | $211K | Transportation services charter bus | Army | Program and management support | Aug 30, 2024 DoD 90d |
| W9114F24P0008 purchase order | $207K | Medical equipment and supplies | Army | Medical equipment and supplies | Feb 7, 2024 DoD 90d |
| FA527026FZ135 BPA call | $207K | Ex ct/bk - pacaf portable buildings | Air Force | Equipment leases and rentals | May 13, 2026 DoD 90d |
| N6264925FM069 delivery order | $206K | Base operations and life support service | Navy | Program and management support | Sep 3, 2025 DoD 90d |
| W912PB24F3687 delivery order | $203K | Eagle partner 24 support mhe, cl iii, cl iv, wifi pucks, transportation, hotel. | Army | Program and management support | Aug 8, 2024 DoD 90d |
| N6817125FH014 delivery order | $202K | Husbanding services in support of usns patuxent pvst in taranto, italy | Navy | Facility operations | Dec 19, 2024 DoD 90d |
| W9114F24P0034 purchase order | $200K | Electronic birthing bed to support landstuhl regional medical center. | Army | Medical equipment and supplies | May 22, 2024 DoD 90d |
| N6817124FH274 delivery order | $199K | Husbanding support services - usns patuxent @ taranto, italy | Navy | Facility operations | Sep 3, 2024 DoD 90d |
| N6817125FH206 delivery order | $196K | Hsp services in support of uss mount whitney port visit to praia, cape verde islands | Navy | Facility operations | Jul 9, 2025 DoD 90d |
| N6817124FH409 delivery order | $194K | Hsp services in support of usns patuxent port visit to taranto, italy | Navy | Facility operations | Aug 19, 2024 DoD 90d |
| W912SR26FA001 delivery order | $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 |
| N4033924FD002 delivery order | $189K | Transportation services in support of ctf 56.7 riptoa | Navy | Program and management support | Jan 26, 2024 DoD 90d |
| FA527025F0066 BPA call | $186K | Balikatan fy25 - portable building rentals | Air Force | Professional services, other | Mar 15, 2025 DoD 90d |
| M0031826PG004 purchase order | $185K | This requirement is for the bulk purchase of diesel grade 2-d, s5000, dyed red (df2). this purchase includes the delivery of fuel to multiple sites in accordance with attachment 01, delivery schedule. | Navy | Fuel oils and diesel | May 12, 2026 DoD 90d |
| W912PF24F0068 delivery order | $183K | Logistics management integration service | Army | Real property leases | Apr 24, 2024 DoD 90d |
| N6883625FS093 delivery order | $182K | Husbanding services for usns comfort pvst 46491 | Navy | Facility operations | Jul 17, 2025 DoD 90d |
| SPE60526FGZX9 delivery order | $181K | 8512119816 turbine fuel,aviation | Defense Logistics Agency | Petroleum fuels and jet fuel | May 20, 2026 DoD 90d |
| N6817125F2041 delivery order | $180K | Cutlass express fuels | Navy | Program and management support | Feb 24, 2025 DoD 90d |
| FA561325F0431 BPA call | $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). | Air Force | Equipment leases and rentals | Sep 16, 2025 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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