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 450 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W564KV24F0024 delivery order | $105K | Logistics management and integration services for the 1-73rd in pocek, slovenia. | Army | Program and management support | Feb 6, 2024 DoD 90d |
| W564KV26FA062 delivery order | $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 |
| W9114F24P0009 purchase order | $104K | Medical equipment and supplies | Army | Medical equipment and supplies | Feb 7, 2024 DoD 90d |
| H9227826FE002 delivery order | $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 |
| N0018925F0067 delivery order | $104K | Charter and hire funded services | Navy | Facility operations | Feb 3, 2025 DoD 90d |
| N6817124FH195 delivery order | $104K | Hsp services in support of usns laramie italy, taranto | Navy | Facility operations | Feb 27, 2024 DoD 90d |
| M2900025P3000 purchase order | $103K | Bulk laundry services | Navy | Food services | Feb 5, 2025 DoD 90d |
| W9114F24P0006 purchase order | $102K | Medical equipment and supplies | Army | Medical equipment and supplies | Jan 25, 2024 DoD 90d |
| H9242124P3011 purchase order | $101K | Greece and north macedonia ntvs | U.S. Special Operations Command | Equipment leases and rentals | Mar 11, 2024 DoD 90d |
| N6817125F2024 delivery order | $100K | Lodging and laundry services | Navy | Program and management support | Dec 10, 2024 DoD 90d |
| N6817125F2102 delivery order | $97K | Construction equipment, material handlin | Navy | Program and management support | Aug 29, 2025 DoD 90d |
| W912PB25PA023 purchase order | $96K | (1) x 15 ton crane lease rental, including fuel, in accordance with the specifications outlined in the pws. the total fuel cost is covered for one year, along with refueling services | Army | Equipment leases and rentals | Jun 16, 2025 DoD 90d |
| W912PB26FA374 delivery order | $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 |
| W564KV24F0029 delivery order | $94K | Logistics management and integration services for the 1-73rd ibct in slunj, croatia. | Army | Program and management support | Jan 25, 2024 DoD 90d |
| W564KV24F0005 delivery order | $93K | Logistics management and integration svc | Army | Program and management support | Nov 9, 2023 DoD 90d |
| H9242124P3013 purchase order | $93K | Hq ntvs | U.S. Special Operations Command | Equipment leases and rentals | Mar 11, 2024 DoD 90d |
| N6264926FM057 delivery order | $93K | Pp26 vnm engineering life support | Navy | Program and management support | Apr 30, 2026 DoD 90d |
| N0018924F0465 delivery order | $92K | Charter and hire funded services | Navy | Facility operations | Aug 30, 2024 DoD 90d |
| W912PB24F5022 delivery order | $90K | Ac and generators | Army | Equipment leases and rentals | Nov 12, 2024 DoD 90d |
| N6817124FH080 delivery order | $89K | Hsp services in support of usns trenton @ augusta bay, italy | Navy | Facility operations | Feb 20, 2024 DoD 90d |
| N6817125FH312 delivery order | $86K | Hsp services in support of uss mitscher port visit to limassol, cyprus | Navy | Facility operations | Sep 5, 2025 DoD 90d |
| N6883626F0088 delivery order | $83K | Husbanding services for uss billings pvst 62261 | Navy | Facility operations | May 15, 2026 DoD 90d |
| N4033924PS010 purchase order | $82K | Food order for uss gravely order jeddah, saudi arabia | Navy | Program and management support | Mar 18, 2024 DoD 90d |
| N6883626F0084 delivery order | $82K | Husbanding services for uss billings 17-25may26 | Navy | Facility operations | May 19, 2026 DoD 90d |
| FA527026FZ110 BPA call | $82K | Ex bk - mdtf mipr portable offices | Air Force | Equipment leases and rentals | May 12, 2026 DoD 90d |
| N6264925FM068 delivery order | $80K | Bill of materials | Navy | Construction materials | May 6, 2026 DoD 90d |
| FA568226P0009 purchase order | $79K | Construct an inert storage pad with an overhead canopy cover within the munitions storage area (msa) at campia turzii air base, romania. the pad will be used exclusively for storing inert assets and empty containers | Air Force | New construction | Apr 10, 2026 DoD 90d |
| W912PF25FA041 delivery order | $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 |
| W912D225PA008 purchase order | $77K | Tf spartan sdob ntv - qatar and uae | Army | Equipment leases and rentals | Aug 4, 2025 DoD 90d |
| W912D225P3006 purchase order | $76K | Catering services | Army | Food services | Jan 14, 2025 DoD 90d |
| W912CM25FA002 BPA call | $76K | 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 | Apr 7, 2026 DoD 90d |
| N6817124F2030 delivery order | $75K | Phoenix express 24 ttx | Navy | Program and management support | Feb 8, 2024 DoD 90d |
| W912D224P0008 purchase order | $75K | Five 4x4 extended full-size suv w/tint | Army | Equipment leases and rentals | Nov 20, 2023 DoD 90d |
| SPE60526P6062 purchase order | $74K | 8512088671 diesel fuel | Defense Logistics Agency | Fuel oils and diesel | May 4, 2026 DoD 90d |
| N4034524F0564 delivery order | $73K | Logistics management and integration | Navy | Program and management support | Sep 30, 2024 DoD 90d |
| W912PB25FA281 delivery order | $71K | Defender castle 25-zsta facility repairs | Army | Real property maintenance and repair | Aug 15, 2025 DoD 90d |
| M2900024F0023 delivery order | $71K | Generator, a/c, and shuttle bus services in support of resolute dragon 24, japan. | Navy | Program and management support | Sep 10, 2024 DoD 90d |
| M2900025F0009 delivery order | $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 | $69K | 25 saber catering services at camp cincu, romania | Army | Program and management support | Jun 4, 2025 DoD 90d |
| M2710025F0003 delivery order | $69K | Fuel, water, spare parts | Navy | Fuel oils and diesel | Jul 29, 2025 DoD 90d |
| W912D226PA008 purchase order | $67K | Leasing of non tactical vehicles for tf top notch / 2-42 ada in bahrain (26-sr-013 bah_pat6538) | Army | Equipment leases and rentals | Mar 4, 2026 DoD 90d |
| W912PB25PA073 purchase order | $64K | Five (5) 5,000 lbs capacity electric forklifts | Army | Salvage, disposal and demolition | Feb 25, 2026 DoD 90d |
| N6264926FM004 delivery order | $63K | Pp25 vanuatu life support | Navy | Program and management support | Feb 22, 2026 DoD 90d |
| N4033924FH094 delivery order | $61K | Force protection funded services | Navy | Facility operations | Feb 14, 2024 DoD 90d |
| N6817125F2011 delivery order | $60K | Lodging and laundry services | Navy | Program and management support | Dec 19, 2024 DoD 90d |
| M2710024F0009 delivery order | $60K | 0001 ag **7a bus - 15 passenger van | Navy | Transportation services, other | Apr 15, 2024 DoD 90d |
| W912QM26PA010 purchase order | $57K | The contractor shall provide non-personal services to the government with shower trailers that contain fourteen (14) individual shower heads, self-powered, and maintenance services at the locations and dates specified in pws attachment 3. | Army | Equipment leases and rentals | Apr 2, 2026 DoD 90d |
| N4033924FH050 delivery order | $56K | Husbanding services to support pv# 38632, usns amelia earhart port visit at jeddah port, saudi arabia. | Navy | Facility operations | Dec 3, 2023 DoD 90d |
| W912PB24F3072 delivery order | $56K | Life support services | Army | Program and management support | Dec 13, 2023 DoD 90d |
| W912PF24F0071 delivery order | $56K | 9 passenger van without driver | Army | Travel and relocation | Apr 17, 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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