KVG LLC

Federal contractor profile

Total Awards
66
Total $
$174.0M
Top Agency
Department of Homeland Security
NAICS Count
10
Total Awards
66
Total Obligated
$174.0M
Agencies Served
4
Expiring Contracts
8

Top Agencies

AgencyAwardsTotal Obligated
Department of Homeland Security1$113.1M
Department of Defense61$60.9M
Department of State2$21,075.3
General Services Administration2$5,000

Top NAICS Codes

NAICS CodeDescriptionAwards
541614PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES48
324110PETROLEUM REFINERIES5
532111PASSENGER CAR RENTAL4
481211NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION2
561210FACILITIES SUPPORT SERVICES2
237990OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION1
238990ALL OTHER SPECIALTY TRADE CONTRACTORS1
488310PORT AND HARBOR OPERATIONS1
721199ALL OTHER TRAVELER ACCOMMODATION1
811412APPLIANCE REPAIR AND MAINTENANCE1

Expiring Contracts (8)

70CDCR26FR00000354 days remaining

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|Expires Oct 31, 2026
$113.1M
FA470426F0022263 days remaining

OL-F LIFE SUPPORT AREA BASE OPERATIONS SUPPORT SERVICES IN ECUADOR

Department of Defense|Expires Jul 17, 2027
$6.5M
W56KGZ26PA03524 days remaining

LODGING, CONFERENCE ROOM FACILITIES, AND SECURE COMMUNICATION SUITES IN SUPPORT OF USCENTCOM OPERATIONS (TEL AVIV, ISRAEL).

Department of Defense|Expires Nov 20, 2026
$1.3M
W912PB26FA449216 days remaining

SOCEUR NTVS, ESTONIA, LATVIA, LITHUANIA, SWEDEN

Department of Defense|Expires May 31, 2027
$626,898.45
N4033926FW01266 days remaining

OPERATION EPIC FURY - MISSION SUPPORT

Department of Defense|Expires Jan 1, 2027
$561,895.06
N6264925FP002219 days remaining

TRANSPORTATION SERVICES

Department of Defense|Expires Jun 3, 2027
$377,807.85
N4034524F0393208 days remaining

TRANSPORTATION SERVICES IN SRI LANKA

Department of Defense|Expires May 23, 2027
$328,285.5
N6817126F0011232 days remaining

THIS REQUIREMENT IS FOR THE DELIVERY OF SPECIFIC QUANTITIES OF REGULAR UNLEADED GASOLINE (MOGAS) TO 3 CONTINGENCY LOCATIONS; KISMAYO (KIS), MOGADISHU SITE 2 (MOG), AND BALEDOGLE MILITARY AIRFIELD (BMA) IN THE COUNTRY OF SOMALIA.

Department of Defense|Expires Jun 16, 2027
$107,078.4

All Awards

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 Security70CDCR26FR0000035$113.1M

TRANSPORT AND TURN-KEY PLACEMENT OF APPROXIMATELY TEN (10) LINEAR MILES OF SPECIALIZED EXPEDITIONARY FORCE PROTECTION BARRIERS (HESCO, MACCAFERRI EBS MAC 7EQUIVALENT EARTH-FILLED GABION SYSTEMS) AND CONTINUOUS PERIMETER CONCERTINA WIRE.

Department of DefenseN0002326F0014$25.7M

150 BUNKERS FOR ARCENT FUNDED THROUGH CENTCOM.

Department of DefenseN0002326F0009$7.5M

OL-F LIFE SUPPORT AREA BASE OPERATIONS SUPPORT SERVICES IN ECUADOR

Department of DefenseFA470426F0022$6.5M
FIRM FIXED PRICENO SET ASIDE USED.

EUROPEAN COMMAND AND AFRICA COMMAND SMALL SCALE CONSTRUCTION

Department of DefenseFA489023C0039$3.1M
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT

8511765916!DIESEL FUEL

Department of DefenseSPE60526FEWZ9$2.3M
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT

8511698999!DIESEL FUEL

Department of DefenseSPE60526FENC4$1.8M
NO SET ASIDE USED.

LODGING, CONFERENCE ROOM FACILITIES, AND SECURE COMMUNICATION SUITES IN SUPPORT OF USCENTCOM OPERATIONS (TEL AVIV, ISRAEL).

Department of DefenseW56KGZ26PA035$1.3M

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 DefenseW912D126FA005$957,221.4

THE CONTRACTOR SHALL PROVIDE BULK FUEL TRANSFER CAPABILITY IN THE PHILIPPINES

Department of DefenseN6264926FM036$939,197

RAAF CURTIN MAAS PAD

Department of DefenseFA502526FB033$819,481.6

SBS26, LSA BPTA 20APR26-22MAY26

Department of DefenseW912PB26FA371$809,440.41

LOGISTICS SUPPORT AND LIVE ABOARD VESSEL FOR DPAA 26-1SB

Department of DefenseN6264926FN017$686,214.24

IMMEDIATE RESPONSE 25, CAMP DALIPI, GRC

Department of DefenseW564KV25FA030$643,518.71

SOCEUR NTVS, ESTONIA, LATVIA, LITHUANIA, SWEDEN

Department of DefenseW912PB26FA449$626,898.45
FIRM FIXED PRICENO SET ASIDE USED.

THE BPA IS TO PROCURE COMMERCIAL VEHICLE LEASING/RENTAL SERVICES THROUGHOUT EUROPE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT INCLUDED IN THIS BPA IN SUPPORT OF SAG-U SOK.

Department of DefenseW912PB25FA033$600,479.71

OPERATION EPIC FURY - MISSION SUPPORT

Department of DefenseN4033926FW012$561,895.06

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 DefenseFA310326F0002$536,920.57

CONTRACTOR TO PROVIDE LOGISTICS SUPPORT FOR DPAA MISSION 26-2CN RT.

Department of DefenseN6264926FN019$515,186.66

USS GRF - LAUNDRY CONTAINERIZED UNITS

Department of DefenseN0002326F0008$474,031

TRANSPORTATION SERVICES

Department of DefenseN6264925FP002$377,807.85

TRANSPORTATION SERVICES IN SRI LANKA

Department of DefenseN4034524F0393$328,285.5
FIRM FIXED PRICENO SET ASIDE USED.

RANGE SUPPORT BULGARIA

Department of DefenseW912PB24P5015$309,053.08

DEFENSIVE BUNKER CONSTRUCTION AND INSTALLATION IN SUPPORT OF NSA IN JEBEL ALI, UNITED ARAB EMIRATES

Department of DefenseN4033926FD010$298,000

TORUN SITE EXPANSION FENCING, GRAVEL, SHOWER CONTAINER, LATRINE CONTAINER.

Department of DefenseH9227825FE002$280,557.74
Showing 25 of 66 awards.

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