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 650 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA527026FZ108 BPA call | $30K | Ex bk 26 - 3d mlr mipr refuse | Air Force | Housekeeping and base services | May 9, 2026 DoD 90d |
| M2900024F0024 delivery order | $30K | Portable toilets and handwash stations for jgsdf oyanohara in support of exercise resolute dragon 24. | Navy | Program and management support | Jul 16, 2024 DoD 90d |
| 70Z08425FSANJ0013 delivery order | $29K | Uscgc robert yered trinidad and tobago & barbados & trinidad and tobago & aruba 25-27 mar. 2025 & 02-04 may25 & 08-09 may25 & 11-13 may25 | U.S. Coast Guard | Facility operations | Jun 13, 2025 |
| W9114F25PA049 purchase order | $29K | Oculus/nidek tonoref iii (brand name or equal) in accordance with the salient characteristics incorporated herein. | Army | Medical equipment and supplies | Aug 5, 2025 DoD 90d |
| W913E524P0017 purchase order | $29K | Taiga nomad snowmobile u437h00 | Army | Trucks, cars and buses | Feb 9, 2024 DoD 90d |
| N6264925FM018 delivery order | $29K | Transportation services | Navy | Program and management support | Jul 7, 2025 DoD 90d |
| N4034524F0189 delivery order | $28K | Transportation and logistics services for indonesia | Navy | Program and management support | Jan 26, 2024 DoD 90d |
| 70Z08425FKETC0010 delivery order | $28K | This task order is firm fixed price task order for port services provided to cgc liberty, cgc mustang, and cgc naushon at calle culebra, costa rica, 7 from june 5-8, 2025. | U.S. Coast Guard | Facility operations | Jul 1, 2025 |
| N6817124F2018 delivery order | $28K | Logistics management and integration | Navy | Program and management support | Jan 2, 2024 DoD 90d |
| N0018924F0575 delivery order | $27K | Charter and hire funded services | Navy | Facility operations | Sep 16, 2024 DoD 90d |
| N4034524F0265 delivery order | $27K | Transportation services | Navy | Program and management support | Jul 10, 2024 DoD 90d |
| N6883625FS049 delivery order | $26K | Husbanding services for uss minneapolis / st paul pvst 45970 | Navy | Facility operations | May 30, 2025 DoD 90d |
| W912CM24F0027 delivery order | $26K | Hotel lodging 15 sep - 21 sep 2024 | Army | Travel and relocation | Sep 10, 2024 DoD 90d |
| N0018925F0086 delivery order | $26K | Charter and hire funded services | Navy | Facility operations | Apr 15, 2025 DoD 90d |
| N6817125F2072 delivery order | $26K | Lodging, conference, and catering servic | Navy | Program and management support | Apr 29, 2025 DoD 90d |
| W912D224P0016 purchase order | $25K | 14 ntvs | Army | Equipment leases and rentals | Dec 28, 2023 DoD 90d |
| N6817124F2077 delivery order | $25K | Logistics management and integration | Navy | Program and management support | Jun 14, 2024 DoD 90d |
| FA527025F0082 BPA call | $25K | Balikatan fy25 - refuse services | Air Force | Housekeeping and base services | Apr 17, 2025 DoD 90d |
| N4034524F0105 delivery order | $25K | Transportation and other logistical support services | Navy | Program and management support | Mar 6, 2024 DoD 90d |
| W912PB25P5001 purchase order | $25K | Snow chains - hnn290 | Army | Construction and earthmoving equipment | Dec 21, 2024 DoD 90d |
| N6817125F2068 delivery order | $25K | Lodging, conference, and catering servic | Navy | Program and management support | Jun 2, 2025 DoD 90d |
| N4033924FS003 delivery order | $24K | Food and water supplies wexmac mission 1059 | Navy | Program and management support | Dec 18, 2023 DoD 90d |
| FA527025F0105 BPA call | $24K | Balikatan fy25 - portable building rentals | Air Force | Real property leases | May 9, 2025 DoD 90d |
| N6817126FJ032 delivery order | $24K | Main planning conference for phoenix express fy26 | Navy | Program and management support | Apr 29, 2026 DoD 90d |
| N6817126FJ026 delivery order | $24K | Sea breeze 26 final planning conference | Navy | Program and management support | Apr 23, 2026 DoD 90d |
| N4033926FW017 delivery order | $24K | Eoc coop lodging and life support | Navy | Program and management support | May 13, 2026 DoD 90d |
| N6817124F2097 delivery order | $23K | Transportation services | Navy | Program and management support | Feb 10, 2025 DoD 90d |
| N6817124F2104 delivery order | $23K | Class iii petroleum, oils, and lubrica | Navy | Program and management support | Aug 28, 2024 DoD 90d |
| N6817126FJ001 delivery order | $23K | Sea breeze 26 ipc pocs:tech poc: marvil k /c6f n7/ karl.a.marvil.mil@us.NAVY.milcontract specialist poc: lcdr f.j. degollado, email: francisco.j.degollado.mil@us.NAVY.mil contracting officer poc: j thompson ... | Navy | Real property leases | Dec 2, 2025 DoD 90d |
| N6264925FM116 delivery order | $22K | Construction equipment, material handlin | Navy | Program and management support | Dec 5, 2025 DoD 90d |
| FA561325F0382 BPA call | $22K | Fy 25 vehicle lease bpa - kvg. | Air Force | Equipment leases and rentals | Sep 12, 2025 DoD 90d |
| N4034524F0407 delivery order | $22K | Brick style 24 exercise sri lanka | Navy | Program and management support | May 22, 2024 DoD 90d |
| 70Z08425FMIAM0032 delivery order | $22K | Cgc resolute - bunker vnb, panama and north canal transit- 12 july 2025 | U.S. Coast Guard | Facility operations | Aug 21, 2025 |
| H9242124P3014 purchase order | $22K | Transportation services (ntv) | U.S. Special Operations Command | Equipment leases and rentals | Mar 4, 2024 DoD 90d |
| N6817123F2069 delivery order | $22K | Lodging and transportation services | Navy | Program and management support | Mar 22, 2024 DoD 90d |
| N6817125F2002 delivery order | $21K | Lodging, conference, and catering servic | Navy | Program and management support | Apr 7, 2025 DoD 90d |
| M2710024P0037 purchase order | $20K | Emergency medical technician (emt) services, transportation services, and interpreter services. | Navy | Health care services | Sep 12, 2024 DoD 90d |
| FA558726FG136 delivery order | $20K | Lodging | Air Force | Real property leases | Oct 1, 2025 DoD 90d |
| W912PB23P3040 purchase order | $20K | Psydet geo non tactical vehicle | Army | Equipment leases and rentals | Apr 8, 2024 DoD 90d |
| FA500024P0024 purchase order | $20K | 30kw standby generator for cope thunder, philippines | Air Force | Equipment leases and rentals | Jul 17, 2024 DoD 90d |
| N6817125F4015 BPA call | $20K | Minute card (djibuty) 1,000 djf | Navy | IT services: network | Jun 27, 2025 DoD 90d |
| N6817124FH480 delivery order | $19K | Hsp services in support of the uss normandy at gdynia, poland | Navy | Facility operations | Jan 7, 2025 DoD 90d |
| SPE60526FGZY0 delivery order | $19K | 8512119880 turbine fuel,aviation | Defense Logistics Agency | Petroleum fuels and jet fuel | May 20, 2026 DoD 90d |
| N6817125F2083 delivery order | $19K | Logistics and transportation services | Navy | Program and management support | Jun 11, 2025 DoD 90d |
| W564KV24F0044 delivery order | $19K | This requirement is to provide life support services for the 1/73rd abn div in croatia. | Army | Program and management support | Feb 27, 2024 DoD 90d |
| N4034524F0174 delivery order | $18K | Medical supplies nepal | Navy | Program and management support | Jan 8, 2024 DoD 90d |
| W912PB25FA306 delivery order | $18K | Miroslaweic gunnery rtop to provide service to three different location miroslawiec air base | Army | Program and management support | Jul 4, 2025 DoD 90d |
| M2900024F0025 delivery order | $18K | Life support services for jgsdf camp hijyudai, japan | Navy | Program and management support | Aug 6, 2024 DoD 90d |
| W912PB25P4005 purchase order | $18K | Uac 5-7 ada dumpsters | Army | Housekeeping and base services | May 5, 2025 DoD 90d |
| M2900024F0027 delivery order | $17K | Logistics management and integration | Navy | Program and management support | Jul 31, 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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