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 350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA523426F0002 BPA call | $178K | Portable buildings with air conditioning units (suitable for square footage), american power outlets and generators to support 24-hour operations. | Air Force | Real property leases | Apr 2, 2026 DoD 90d |
| M2900024F0030 delivery order | $176K | Life support services in hokkaido, japan | Navy | Program and management support | Aug 31, 2024 DoD 90d |
| W912PF24F0069 delivery order | $176K | Sleeping facilities | Army | Program and management support | May 16, 2024 DoD 90d |
| N6817125FH214 delivery order | $175K | Hsp services in support of uss the sullivans port visit to limassol, cyprus. | Navy | Facility operations | Jul 10, 2025 DoD 90d |
| M6845026PX003 purchase order | $174K | Equipment rental in support of operation epic fury | Navy | Equipment leases and rentals | May 6, 2026 DoD 90d |
| W912PB26PA019 purchase order | $168K | (1) x 15 ton crane lease rental, including fuel, in accordance with the specifications outlined in the pws. | Army | Equipment leases and rentals | May 1, 2026 DoD 90d |
| N6817125F2084 delivery order | $165K | Lodging, conference, and catering servic | Navy | Program and management support | Jul 28, 2025 DoD 90d |
| W564KV25FA029 delivery order | $165K | De25 life support area services at camp giounnali, greece | Army | Program and management support | May 22, 2025 DoD 90d |
| M2710024F0002 delivery order | $164K | Transportation services | Navy | Equipment leases and rentals | Dec 20, 2023 DoD 90d |
| W912PB25FA016 BPA call | $163K | Lease of one (1) - 9 passenger van and four (4) pick-up trucks in accordance with attachment 1_ntv pws and attachment 2_ntv rental ordering form. | Army | Equipment leases and rentals | Nov 27, 2025 DoD 90d |
| SPE60526FHCN4 delivery order | $162K | 8512142156 fuel oil,burner | Defense Logistics Agency | Fuel oils and diesel | May 27, 2026 DoD 90d |
| HT940626PE054 purchase order | $158K | Washer/disinfector (sterilizing) units - usahc-v | Defense Health Agency | Medical equipment and supplies | May 6, 2026 DoD 90d |
| N6264925FP009 delivery order | $158K | Contractor support services to provide supplies and services for sfre mongolia | Navy | Program and management support | Apr 4, 2025 DoD 90d |
| M6845026PM001 purchase order | $157K | 2 executive suites to be utilized as workspaces. iso operation epic fury. | Navy | Real property leases | Jun 3, 2026 DoD 90d |
| FA527025F0128 BPA call | $154K | Kamandag marine support fy25 - portable building rentals | Air Force | Real property leases | May 26, 2025 DoD 90d |
| N4033926FW015 delivery order | $152K | / | Navy | Program and management support | Jun 1, 2026 DoD 90d |
| W564KV25F0008 delivery order | $148K | Lsa rijeka, croatia - rsom - 24-191 | Army | Program and management support | Nov 7, 2024 DoD 90d |
| N6817124F2103 delivery order | $148K | Lodging and laundry services | Navy | Program and management support | Sep 23, 2024 DoD 90d |
| W9114F24P0007 purchase order | $147K | Medical equipment and supplies | Army | Medical equipment and supplies | Feb 7, 2024 DoD 90d |
| N6883625FS052 delivery order | $142K | Expeditionary contract in support of continuing promise 25 costa rica | Navy | Program and management support | Aug 5, 2025 DoD 90d |
| M6845026PX002 purchase order | $141K | Ntvs in support of operation epic fury. | Navy | Equipment leases and rentals | May 30, 2026 DoD 90d |
| W912PB24F5000 delivery order | $132K | Charter bus services iso 10th mnt hq & 1/101 bct | Army | Travel and relocation | Jan 17, 2024 DoD 90d |
| N4033924FH034 delivery order | $132K | Husbanding services | Navy | Facility operations | Nov 23, 2023 DoD 90d |
| N4033924FS062 delivery order | $132K | Lodging services | Navy | Travel and relocation | Aug 15, 2024 DoD 90d |
| W912PB25FA254 BPA call | $131K | The bpa is to procure commercial vehicle leasing/rental services throughout europe in accordance with the performance work statement included in this bpa. | Army | Equipment leases and rentals | Aug 14, 2025 DoD 90d |
| N6817124P2008 purchase order | $131K | Meal services - breakfast, lunch, dinner | Navy | Food services | Mar 3, 2025 DoD 90d |
| N6817125F2080 delivery order | $129K | Logistics and transportation services | Navy | Program and management support | May 29, 2025 DoD 90d |
| W912PB25P5000 purchase order | $128K | Non tactical vehicles (ntv) | Army | Equipment leases and rentals | Sep 24, 2025 DoD 90d |
| N4033924FH757 delivery order | $128K | Husbanding services for the uss sentry at fujairah port, uae | Navy | Facility operations | Feb 7, 2024 DoD 90d |
| M6845026PX008 purchase order | $128K | Heavy equipment rental in support of operation epic fury. | Navy | Equipment leases and rentals | May 27, 2026 DoD 90d |
| N6817125FH290 delivery order | $127K | Usns laramie @ cyprus, limassol | Navy | Facility operations | Aug 28, 2025 DoD 90d |
| W9114F25PA001 purchase order | $127K | Rehabilitation medical supply/equipment for armenia - spitak regional hospital. | Army | Medical equipment and supplies | Dec 18, 2024 DoD 90d |
| W564KV25CA007 definitive contract | $126K | Non- tactical vehicle lease for the NAVY | Army | Equipment leases and rentals | Jan 16, 2026 DoD 90d |
| N6817124P0101 purchase order | $126K | Agr msc | Navy | Ship maintenance and repair | Sep 13, 2024 DoD 90d |
| FA527025F0148 BPA call | $126K | Cope thunder 2 portable buildings | Air Force | Prefabricated structures | Aug 28, 2025 DoD 90d |
| N4034524F0525 delivery order | $125K | Transportation services | Navy | Program and management support | Aug 15, 2024 DoD 90d |
| N6264924P0010 purchase order | $124K | Pacific partnership 23 fiji transportation, equipment rental, consumables, and communication supply and services | Navy | Equipment leases and rentals | Nov 14, 2023 DoD 90d |
| M2900026F3005 delivery order | $122K | Rd26 hijyudai portable showers and laundry services | Navy | Program and management support | Jun 3, 2026 DoD 90d |
| W9114F25PA030 purchase order | $120K | Sterilizer medical equipment maintenance services provide support to landstuhl regional medical center. | Defense Health Agency | Equipment maintenance, other | Mar 19, 2026 DoD 90d |
| W912PB25FA025 BPA call | $119K | 1 cav ntv lease (9) 01feb25-31july25 | Army | Equipment leases and rentals | Jul 15, 2025 DoD 90d |
| N6817125FH158 delivery order | $118K | Hsp services in support of uss paul ignatius port visit to augusta bay, italy | Navy | Facility operations | Mar 25, 2025 DoD 90d |
| W912D226PA010 purchase order | $117K | Leasing of non tactical vehicles for tf top notch at auab qatar (26-sr-012) | Army | Equipment leases and rentals | Mar 4, 2026 DoD 90d |
| N6817123P4016 purchase order | $117K | Mogas to 3 contingency locations in somalia | Navy | Fuel oils and diesel | Jul 2, 2024 DoD 90d |
| N6883625FS115 delivery order | $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 |
| W912PF24P0019 purchase order | $112K | Interpreters and vehicle lease | Army | Travel and relocation | Mar 21, 2024 DoD 90d |
| H9242124P2004 purchase order | $110K | Non tactical vehicle | U.S. Special Operations Command | Equipment leases and rentals | Nov 15, 2024 DoD 90d |
| N4033924FH758 delivery order | $109K | Husbanding services for the uss gladiator at fujairah port, uae | Navy | Facility operations | Feb 7, 2024 DoD 90d |
| W912PB25FA375 BPA call | $109K | Rsgs ntvs six(6) pick up trucks | Army | Equipment leases and rentals | Jan 27, 2026 DoD 90d |
| W912PB24P4021 purchase order | $108K | Lease of 15 ton crane | Army | Equipment leases and rentals | Sep 5, 2025 DoD 90d |
| H9242124P3003 purchase order | $106K | Keen edge 24 basic life support | U.S. Special Operations Command | Equipment leases and rentals | Feb 6, 2024 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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