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 550 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| M6845026PZ001 purchase order | $55K | 2 executive suites to be utilized as workspaces iso operation epic fury | Navy | Real property leases | Mar 10, 2026 DoD 90d |
| W9114F24P0033 purchase order | $55K | Pediatric hal to support landstuhl regional medical center. | Army | Medical equipment and supplies | May 22, 2024 DoD 90d |
| N6817124FH036 delivery order | $55K | Pvst 38489 uss mount whitney augusta bay italy | Navy | Facility operations | Jan 16, 2024 DoD 90d |
| N4034524F0454 delivery order | $55K | Logistics management and integration | Navy | Program and management support | Aug 15, 2024 DoD 90d |
| SPE60526P6104 purchase order | $54K | 8512139334 fuel oil,burner | Defense Logistics Agency | Fuel oils and diesel | May 27, 2026 DoD 90d |
| N4034524F0057 delivery order | $54K | Lodging and laundry services | Navy | Travel and relocation | Jan 22, 2024 DoD 90d |
| N6817126FJ017 delivery order | $54K | Supplies in support of obangame express fy26. | Navy | Program and management support | May 26, 2026 DoD 90d |
| N6817124FH262 delivery order | $53K | Hsp services in support of the usns patuxent port visit to augusta bay, italy. | Navy | Facility operations | Apr 24, 2024 DoD 90d |
| W912PB25F3005 delivery order | $52K | Life support services | Army | Program and management support | Oct 23, 2024 DoD 90d |
| N6817125F2030 delivery order | $52K | Material handling equipment | Navy | Program and management support | Mar 7, 2025 DoD 90d |
| M2710025P0008 purchase order | $52K | No description on the record | Navy | Equipment leases and rentals | Nov 15, 2024 DoD 90d |
| W569QE24P0013 purchase order | $50K | Tw24 bottled water for camp paragon | Army | Beverages | Apr 29, 2024 DoD 90d |
| M6845024PV002 purchase order | $50K | Transportation services | Navy | Travel and relocation | May 1, 2024 DoD 90d |
| M2710026F0003 delivery order | $50K | Prds - ntv fuel baltops | Navy | Housekeeping and base services | May 27, 2026 DoD 90d |
| N4033926FW023 delivery order | $50K | Nicotine products for the uss tripoli (lha7) | Navy | Program and management support | May 23, 2026 DoD 90d |
| N0018926FL074 delivery order | $49K | Wexmac mission #3302 buses in germany | Navy | Travel and relocation | Mar 27, 2026 DoD 90d |
| M2710024P0023 purchase order | $49K | Pressure washer services | Navy | Equipment leases and rentals | May 28, 2024 DoD 90d |
| W9114F24P0026 purchase order | $48K | Audiometer to support audiology clinic. | Army | Medical equipment and supplies | Apr 18, 2024 DoD 90d |
| N6817126FJ010 delivery order | $47K | Cutlass express madagascar lodging | Navy | Program and management support | Mar 4, 2026 DoD 90d |
| N6264926FM009 delivery order | $46K | Pp25 vanuatu engineering life support | Navy | Program and management support | Feb 18, 2026 DoD 90d |
| 70Z08025PMECP0064 purchase order | $45K | Port of call | U.S. Coast Guard | Program and management support | Dec 23, 2024 |
| N6883625F0057 delivery order | $45K | Husbanding services for uss normandy | Navy | Facility operations | Mar 26, 2025 DoD 90d |
| N4034524F0169 delivery order | $45K | Logistics management and integration | Navy | Program and management support | Jan 5, 2024 DoD 90d |
| N4033924FH114 delivery order | $44K | Husbanding services for usns kanawha ak 04jan24 | Navy | Facility operations | Mar 7, 2024 DoD 90d |
| N6817125FH172 delivery order | $42K | Port visit for uss lewis b puller in cape town south africa. | Navy | Facility operations | May 29, 2025 DoD 90d |
| N4033924FH531 delivery order | $41K | Other services hazmat offload and disposal wexmac mission 1457 cnal | Navy | Program and management support | May 22, 2024 DoD 90d |
| W912PB25PA022 purchase order | $40K | To provide forklift and fuel support for fort cavazos materiel fielding team-mft for general support and direct support of poland mission operations. | Army | Equipment leases and rentals | Apr 25, 2025 DoD 90d |
| W912D224P0020 purchase order | $39K | 831 transportation battalion non tactical vehicles | Army | Equipment leases and rentals | May 7, 2025 DoD 90d |
| M6845024FN004 delivery order | $39K | Interpreter services and transportation services | Navy | Administrative support | Jun 11, 2024 DoD 90d |
| FA527026FZ121 BPA call | $39K | Ex bk - macg38 mipr portable offices | Air Force | Equipment leases and rentals | May 12, 2026 DoD 90d |
| N4033924FH511 delivery order | $39K | Other services | Navy | Program and management support | May 19, 2024 DoD 90d |
| M6845026PX001 purchase order | $38K | Laundry services in support of operation epic fury. | Navy | Food services | Apr 8, 2026 DoD 90d |
| SPE60526FGWE8 delivery order | $37K | 8512086949 turbine fuel,aviation | Defense Logistics Agency | Petroleum fuels and jet fuel | May 3, 2026 DoD 90d |
| SPE60526FGNP5 delivery order | $37K | 8512019945 turbine fuel,aviation | Defense Logistics Agency | Petroleum fuels and jet fuel | Apr 2, 2026 DoD 90d |
| SPE60526P6093 purchase order | $36K | 8512119878 diesel fuel | Defense Logistics Agency | Fuel oils and diesel | May 18, 2026 DoD 90d |
| N6817124F4001 delivery order | $36K | Skid steer at cadj | Navy | Program and management support | Feb 20, 2024 DoD 90d |
| N4033924FD001 delivery order | $35K | Transportation services for fenders and chains from u.a.e.to oman | Navy | Program and management support | Nov 3, 2023 DoD 90d |
| N4033924FH510 delivery order | $35K | Other services | Navy | Program and management support | Apr 8, 2026 DoD 90d |
| 70Z08525P00000009 purchase order | $35K | Faro island port services | U.S. Coast Guard | Facility operations | Mar 24, 2025 |
| N6264926FM029 delivery order | $35K | Conference service in support of pacific partnership 2026 main planning working group in singapore. | Navy | Real property leases | Jan 21, 2026 DoD 90d |
| M2710024F0017 delivery order | $35K | Transportation services | Navy | Program and management support | Aug 20, 2025 DoD 90d |
| 70Z08024FMECP0036 delivery order | $34K | Z11504-24-hal-0001 this is a task order against the NAVY gmac # n68171-22-d-h015. expenses for halifax port call services delivered from 9-12 aug 2024. | U.S. Coast Guard | Facility operations | Aug 29, 2024 |
| N6817125F2012 delivery order | $34K | Cutlass express 25 fpe | Navy | Program and management support | Mar 27, 2025 DoD 90d |
| N6817126FH020 delivery order | $34K | Husbanding services in support of uss bulkeley in portsmouth, uk port visit 52082. | Navy | Facility operations | Dec 10, 2025 DoD 90d |
| N4034524F0410 delivery order | $33K | Transportation services | Navy | Program and management support | May 23, 2024 DoD 90d |
| N0018924P0525 purchase order | $33K | Uss delbert d black | Navy | Meat, poultry and fish | Dec 3, 2024 DoD 90d |
| W912PF24F0048 delivery order | $31K | Interpreter services | Army | Travel and relocation | Apr 3, 2024 DoD 90d |
| N6264924P0044 purchase order | $31K | Pacific partnership 2024-1, equipment rental and consumables,chuuk, fsm (03-21 january 2024) | Navy | Equipment leases and rentals | Jan 31, 2024 DoD 90d |
| W912PB25FA337 delivery order | $30K | Exercise support: aurochs partner/ fire shield 25 @ moldova pop 07/31/2025 - 08/15/2025. | Army | Program and management support | Aug 18, 2025 DoD 90d |
| M6845026PX009 purchase order | $30K | Non-tactical vehicle rental in support of operation epic fury | Navy | Equipment leases and rentals | May 27, 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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