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 750 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N4033924FH501 delivery order | $17K | Uss laboon food order | Navy | Program and management support | Feb 1, 2024 DoD 90d |
| N4033924FH536 delivery order | $17K | Hazmat offload and disposal service for usns supply (cnal portion) | Navy | Program and management support | Jun 14, 2024 DoD 90d |
| W912PB24F3287 delivery order | $17K | Logistics management and integration | Army | Program and management support | May 2, 2024 DoD 90d |
| SPE60526FHAU5 delivery order | $16K | 8512128336 turbine fuel,aviation | Defense Logistics Agency | Petroleum fuels and jet fuel | Jun 1, 2026 DoD 90d |
| SPE60526FGZR6 delivery order | $16K | 8512117271 fuel oil,burner | Defense Logistics Agency | Fuel oils and diesel | May 15, 2026 DoD 90d |
| W912PB25P4004 purchase order | $16K | Uac - 5/7 ada showers | Army | Equipment leases and rentals | May 2, 2025 DoD 90d |
| N4034524F0534 delivery order | $16K | Special forces rotational element (sfre) japan | Navy | Program and management support | Sep 16, 2024 DoD 90d |
| 70Z08425FMIAM0015 delivery order | $16K | Navsup gmac port services task order for cgc vigilant at willemstad, curacao, for the period of 08 to 11 november 2024. | U.S. Coast Guard | Facility operations | Dec 6, 2024 |
| FA500024P0028 purchase order | $16K | Hazmat removal service and spill kits iso cope thunder and balikatan | Air Force | Environmental and natural resources services | Apr 15, 2024 DoD 90d |
| W912PB24F5019 delivery order | $15K | Hotel rooms | Army | Program and management support | Jul 12, 2024 DoD 90d |
| N6817125F2111 delivery order | $15K | Construction equipment, material handlin | Navy | Program and management support | Sep 24, 2025 DoD 90d |
| W912PB24P4038 purchase order | $14K | Cellular devices and sim cards | Army | IT services: end user | Sep 2, 2025 DoD 90d |
| N6817124P4004 purchase order | $13K | 30 ton crane rental with operator in cldj | Navy | Construction and earthmoving equipment | Mar 8, 2024 DoD 90d |
| N4033924PH008 purchase order | $13K | Climate controlled tent rental | Navy | Installation of equipment | Sep 1, 2024 DoD 90d |
| N6817124F2024 delivery order | $13K | Logistics management and integration | Navy | Program and management support | Feb 15, 2024 DoD 90d |
| SPE60526FEXA0 delivery order | $13K | 8511765917 gasoline,automotive | Defense Logistics Agency | Petroleum fuels and jet fuel | Nov 19, 2025 DoD 90d |
| FA527025F0102 BPA call | $13K | Balikatan fy25 - portable building rentals | Air Force | Real property leases | May 23, 2025 DoD 90d |
| SPE60526FGAW6 delivery order | $13K | 8511941317 gasoline,automotive | Defense Logistics Agency | Petroleum fuels and jet fuel | Feb 24, 2026 DoD 90d |
| SPE60526FHAK4 delivery order | $13K | 8512124698 turbine fuel,aviation | Defense Logistics Agency | Petroleum fuels and jet fuel | May 22, 2026 DoD 90d |
| N4034524F0562 delivery order | $12K | Brick ignition and yudh ahbyas 24 | Navy | Program and management support | Aug 29, 2024 DoD 90d |
| 70Z08025PMECP0069 purchase order | $12K | Port of call | U.S. Coast Guard | Program and management support | Dec 31, 2024 |
| W912PB25FA428 BPA call | $12K | Avenger triad 2025 ntv bpa call | Army | Program and management support | Sep 16, 2025 DoD 90d |
| FA527025F0072 BPA call | $12K | Balikatan fy25 - refuse services | Air Force | Professional services, other | Mar 15, 2025 DoD 90d |
| H9227825F0004 delivery order | $12K | Agricultural wash | U.S. Special Operations Command | Quality control, testing and inspection | Jan 15, 2025 DoD 90d |
| SPE60525FDPW5 delivery order | $11K | 8511861824 diesel fuel | Defense Logistics Agency | Fuel oils and diesel | Jan 27, 2026 DoD 90d |
| N6817124F2042 delivery order | $11K | Logistics management and integration | Navy | Program and management support | Mar 21, 2024 DoD 90d |
| W912PB24FA001 BPA call | $11K | Ntv lease in support of avenger triad 24 | Army | Equipment leases and rentals | Aug 23, 2024 DoD 90d |
| N6817124F2060 delivery order | $11K | Logistics management and integration | Navy | Program and management support | May 9, 2024 DoD 90d |
| FA527026FZ145 BPA call | $11K | Ex bk 26 - combined pacaf mipr - basa refuse | Air Force | Housekeeping and base services | May 26, 2026 DoD 90d |
| SPE60526FFMW8 delivery order | $10K | 8511861824 diesel fuel | Defense Logistics Agency | Fuel oils and diesel | Mar 11, 2026 DoD 90d |
| SPE60526FHAU4 delivery order | $10K | 8512128238 turbine fuel,aviation | Defense Logistics Agency | Petroleum fuels and jet fuel | May 20, 2026 DoD 90d |
| W912CM24F0010 delivery order | $10K | Hotel rooms in support of the security assistance group - ukraine | Army | Program and management support | Mar 12, 2024 DoD 90d |
| N6264925FM039 delivery order | $10.0K | Logistical support services | Navy | Program and management support | May 15, 2025 DoD 90d |
| 70Z08425FBOST0013 delivery order | $9.9K | Cgc william sparling - halifax, nova scotia - 19-22june2025 | U.S. Coast Guard | Facility operations | Jul 1, 2025 |
| M6845025PU005 purchase order | $9.9K | Ntv transportation services in support of 13th meu participation in exercise carat brunei. | Navy | Travel and relocation | Jan 24, 2025 DoD 90d |
| W912PB25FA230 delivery order | $9.6K | V corps iso saber guardian 25 2cr support for refrigeration, water and ICE systems. pop 6/2/2025-6/27/2025 | Army | Program and management support | May 29, 2025 DoD 90d |
| N6817125P2015 purchase order | $9.4K | Baltops laundry services | Navy | Program and management support | May 27, 2025 DoD 90d |
| FA527026FZ114 BPA call | $9.1K | Ex bk - mdtf mipr refuse service | Air Force | Housekeeping and base services | May 12, 2026 DoD 90d |
| M2710024P0024 purchase order | $8.9K | Unitas mpc transportation | Navy | Travel and relocation | May 31, 2024 DoD 90d |
| W912PB25PA013 purchase order | $8.6K | Wifi services for mkab | Army | IT services: network | Feb 6, 2026 DoD 90d |
| M6845026PG001 purchase order | $8.6K | Prds -copper requirement for use during argmeu 26.1. | Navy | Ores and minerals | Apr 27, 2026 DoD 90d |
| N6817123FH598 delivery order | $8.3K | Pvst 37962 usns medgar evers augusta, bay | Navy | Facility operations | Jun 5, 2024 DoD 90d |
| N4033924FH022 delivery order | $8.2K | Dhow-20 cargo offload and disposition services | Navy | Program and management support | Oct 19, 2023 DoD 90d |
| SPE8EQ24PQ004 purchase order | $8.2K | 8510622724 c&e material for pcp24 for fm | Defense Logistics Agency | Medical equipment and supplies | May 9, 2024 DoD 90d |
| W912PB25PA014 purchase order | $7.9K | Wifi service jas clinic, nsta | Army | IT services: network | Feb 9, 2026 DoD 90d |
| N6817124P0001 purchase order | $7.9K | Fy24 boxed meals | Navy | Fruits and vegetables | Jan 12, 2024 DoD 90d |
| SPE60526FFNG3 delivery order | $7.9K | 8511862229 diesel fuel | Defense Logistics Agency | Fuel oils and diesel | Jan 15, 2026 DoD 90d |
| SPE60526FELC4 delivery order | $7.5K | 8511684114 diesel fuel | Defense Logistics Agency | Fuel oils and diesel | Oct 2, 2025 DoD 90d |
| N4033924FH530 delivery order | $7.5K | Other services hazmat offload and disposal wexmac mission 1457 csnl | Navy | Program and management support | May 22, 2024 DoD 90d |
| SPE60526FGXV5 delivery order | $7.5K | 8512100107 fuel oil,burner | Defense Logistics Agency | Fuel oils and diesel | May 7, 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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