KVG LLC
Federal contract awards won by KVG LLC (UEI HERXJEEWZFL7), 2017–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
146
awards
$2,075,562,585,506
total value
4
agencies
Agencies buying from KVG LLC
What KVG LLC sells
541614 — PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES (88)324110 — PETROLEUM REFINERIES (12)532111 — PASSENGER CAR RENTAL (6)561210 — FACILITIES SUPPORT SERVICES (6)485210 — INTERURBAN AND RURAL BUS TRANSPORTATION (4)532112 — PASSENGER CAR LEASING (4)485510 — CHARTER BUS INDUSTRY (3)488310 — PORT AND HARBOR OPERATIONS (3)339113 — SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING (2)339112 — SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING (2)
Awards
NON-TACTICAL VEHICLE (NTV) LEASING AND SUPPORT SERVICES IN BOSNIA AND MONTENEGRO (BALKAN REGION).
Department of Defense · $378,541 · Jun 8, 2026
SOCEUR NTVS, ESTONIA, LATVIA, LITHUANIA, SWEDEN
Department of Defense · $626,898 · Jun 1, 2026
HEAVY EQUIPMENT RENTAL IN SUPPORT OF OPERATION EPIC FURY.
Department of Defense · $317,562 · May 27, 2026
LODGING, CONFERENCE ROOM FACILITIES, AND SECURE COMMUNICATION SUITES IN SUPPORT OF USCENTCOM OPERATIONS (TEL AVIV, ISRAEL).
Department of Defense · $1,324,739 · May 21, 2026
LOGISTICS SUPPORT AND LIVE ABOARD VESSEL FOR DPAA 26-1SB
Department of Defense · $705,014 · May 15, 2026
PAPANICOLAOU SMEAR MONOLAYER SAMPLE PREPARATION SYSTEM
Department of Defense · $309,120 · May 13, 2026
8512104185!DIESEL FUEL
Department of Defense · $2,418,525 · May 11, 2026
24 BUNKERS FOR SWEIHAN AB
Department of Defense · $3,576,000 · May 8, 2026
DEFENSIVE BUNKER CONSTRUCTION AND INSTALLATION IN SUPPORT OF NSA IN JEBEL ALI, UNITED ARAB EMIRATES
Department of Defense · $298,000 · Apr 25, 2026
8512067502!DIESEL FUEL
Department of Defense · $2,904,963 · Apr 23, 2026
150 BUNKERS FOR ARCENT FUNDED THROUGH CENTCOM.
Department of Defense · $7,450,000 · Apr 21, 2026
SBS26, LSA BPTA 20APR26-22MAY26
Department of Defense · $809,440 · Apr 20, 2026
OPERATION EPIC FURY - MISSION SUPPORT
Department of Defense · $561,895 · Apr 13, 2026
4610133134!
Department of Defense · $8,904,501 · Apr 1, 2026
USS GRF - LAUNDRY CONTAINERIZED UNITS
Department of Defense · $474,031 · Mar 25, 2026
FUEL TRUCK, 30K LITERS, TO TRANSPORT A1 JET FUEL FROM CONSTANTA PORT TO 90TH AIRLIFT BASE OTOPENI, RO, 38- 40 TRUCKS DAILY, FOR 11 DAYS
Department of Defense · $536,921 · Mar 25, 2026
THIS TASK ORDER IS TO PROCURE THE RENOVATION OF EXISTING, ICE-OWNED PERMANENT STRUCTURE IN HAGERSTOWN, MD TO SERVE AS A PROCESSING AND DETENTION FACILITY AND PROVIDE ALL NECESSARY WRAPAROUND SERVICES FOR OPERATION OF THE FACILITY.
Department of Homeland Security · $113,052,116 · Mar 6, 2026
THE CONTRACTOR SHALL PROVIDE BULK FUEL TRANSFER CAPABILITY IN THE PHILIPPINES
Department of Defense · $939,197 · Feb 28, 2026
8511950275!DIESEL FUEL
Department of Defense · $1,829,932 · Feb 27, 2026
JOINT ADDITIVE MANUFACTURING ACCEPTABILTY (JAMA) IV INDEFINITE DELIVERY INDEFINTE QUANTITY (IDIQ) PILOT PARTS PROGRAM
Department of Defense · $9,800,000 · Feb 25, 2026
8511941149!DIESEL FUEL
Department of Defense · $2,182,367 · Feb 24, 2026
8511857324!DIESEL FUEL
Department of Defense · $1,803,369 · Jan 13, 2026
HOTEL LODGING FOR USCENTCOM BASE OF OPERATIONS IN TEL AVIV, ISRAEL, ELEVEN INDIVIDUAL GUEST ROOMS USED AS COMMUNICATIONS SUITES, AND ONE FULLY-EQUIPPED CONFERENCE ROOM FOR OPERATIONAL USE IN SUPPORT OF USCENTCOM/USEMBASSYCOMMUNICATIONS FUNCTIONS.
Department of Defense · $957,221 · Dec 20, 2025
8511824190!DIESEL FUEL
Department of Defense · $1,903,092 · Dec 18, 2025
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