KVG LLC

GETTYSBURG, PA, 17325

Unclaimed

Small BusinessSDVOSBVOSB

Prime contracting experience

Showing the 50 most recent of 142 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Department of State Department of State	CATH LAB BURUNDI 19GE5026P0154USAspending	—	$509,539	Sep 30, 2026	Sep 30, 2026 – Apr 30, 2027
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	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. 70CDCR26FR0000035USAspending	N0002325D0048USAspending	$113,052,116	Jul 31, 2026	Mar 6, 2026 – Oct 31, 2026
Prime	Department of Defense Department of the Navy	CONTRACTOR TO PROVIDE LOGISTICS SUPPORT FOR DPAA MISSION 26-2CN RT. N6264926FN019USAspending	N0002325D0048USAspending	$515,187	Jul 22, 2026	Jun 11, 2026 – Sep 8, 2026
Prime	Department of Defense Department of the Navy	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. N0002326F0014USAspending	N0002325D0048USAspending	$25,737,199	Jul 20, 2026	Jun 26, 2026 – Jul 30, 2026
Prime	Department of Defense Department of the Air Force	OL-F LIFE SUPPORT AREA BASE OPERATIONS SUPPORT SERVICES IN ECUADOR FA470426F0022USAspending	N0002325D0048USAspending	$6,500,000	Jul 18, 2026	Jul 18, 2026 – Jul 17, 2027
Prime	Department of Defense Defense Logistics Agency	8512244516!DIESEL FUEL SPE60526FHRR2USAspending	SPE60525D1008USAspending	$2,108,393	Jul 16, 2026	Jul 16, 2026 – Aug 31, 2026
Prime	Department of Defense Department of the Air Force	RAAF CURTIN MAAS PAD FA502526FB033USAspending	N0002325D0048USAspending	$819,482	Jul 14, 2026	Jul 24, 2026 – Sep 30, 2026
Prime	Department of Defense Department of the Navy	HUSBANDING SERVICES PROVIDED FOR USS GONZALEZ PVST @ SUEZ TRANSIT EGYPT ON 06 JULY 2026. N4033926FH110USAspending	N6817122DH015USAspending	$329,150	Jul 7, 2026	Jul 3, 2026 – Jul 11, 2026
Prime	Department of Defense Department of the Navy	11TH MEU OEF BASE LIFE SUPPORT - ENCAMPMENT SERVICES M6845026PK003USAspending	—	$722,674	Jul 6, 2026	Jul 6, 2026 – Jul 27, 2026
Prime	Department of Defense Defense Logistics Agency	8512167465!DIESEL FUEL SPE60526FHFQ9USAspending	SPE60525D1008USAspending	$1,826,406	Jul 2, 2026	Jun 8, 2026 – Jul 31, 2026
Prime	Department of Defense Department of the Air Force	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 FA310326F0002USAspending	N0002325D0048USAspending	$536,921	Jun 23, 2026	Mar 25, 2026 – Jul 31, 2026
Prime	Department of Defense Department of the Army	SOCEUR NTVS, ESTONIA, LATVIA, LITHUANIA, SWEDEN W912PB26FA449USAspending	N0002325D0048USAspending	$626,898	Jun 4, 2026	Jun 1, 2026 – May 31, 2027
Prime	Department of Defense Department of the Army	SBS26, LSA BPTA 20APR26-22MAY26 W912PB26FA371USAspending	N0002325D0048USAspending	$809,440	May 28, 2026	Apr 20, 2026 – May 22, 2026
Prime	Department of Defense Department of the Navy	TRANSPORTATION SERVICES N6264925FP002USAspending	N6264921D0020USAspending	$377,808	May 26, 2026	Jun 4, 2024 – Jun 3, 2027
Prime	Department of Defense Department of the Army	LODGING, CONFERENCE ROOM FACILITIES, AND SECURE COMMUNICATION SUITES IN SUPPORT OF USCENTCOM OPERATIONS (TEL AVIV, ISRAEL). W56KGZ26PA035USAspending	—	$1,324,739	May 22, 2026	May 21, 2026 – Nov 20, 2026
Prime	Department of Defense Department of the Navy	TRANSPORTATION SERVICES IN SRI LANKA N4034524F0393USAspending	N6264921D0020USAspending	$328,286	May 21, 2026	May 24, 2024 – May 23, 2027
Prime	Department of Defense Department of the Navy	LOGISTICS SUPPORT AND LIVE ABOARD VESSEL FOR DPAA 26-1SB N6264926FN017USAspending	N0002325D0048USAspending	$686,214	May 14, 2026	May 15, 2026 – Sep 30, 2026
Prime	Department of Defense Department of the Army	24 BUNKERS FOR SWEIHAN AB W912D226PA030USAspending	—	$3,576,000	May 12, 2026	May 8, 2026 – May 18, 2026
Prime	Department of Defense Defense Health Agency	PAPANICOLAOU SMEAR MONOLAYER SAMPLE PREPARATION SYSTEM HT940626PE056USAspending	—	$309,120	May 12, 2026	May 13, 2026 – Jul 12, 2026
Prime	Department of Defense Defense Logistics Agency	8512104185!DIESEL FUEL SPE60526FGYK8USAspending	SPE60525D1008USAspending	$2,418,525	May 11, 2026	May 11, 2026 – Jun 30, 2026
Prime	Department of Defense Department of the Army	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. W912PB25FA033USAspending	W564KV24AA011USAspending	$595,412	May 6, 2026	Feb 3, 2025 – Aug 2, 2026
Prime	Department of Defense Department of the Navy	OPERATION EPIC FURY - MISSION SUPPORT N4033926FW012USAspending	N0002325D0048USAspending	$561,895	May 4, 2026	Apr 13, 2026 – Jan 1, 2027
Prime	Department of Defense Department of the Army	IMMEDIATE RESPONSE 25, CAMP DALIPI, GRC W564KV25FA030USAspending	N0002325D0048USAspending	$643,519	Apr 27, 2026	Apr 27, 2025 – Jul 4, 2026
Prime	Department of Defense Department of the Navy	DEFENSIVE BUNKER CONSTRUCTION AND INSTALLATION IN SUPPORT OF NSA IN JEBEL ALI, UNITED ARAB EMIRATES N4033926FD010USAspending	N0002325D0048USAspending	$298,000	Apr 25, 2026	Apr 25, 2026 – May 10, 2026
Prime	Department of State Department of State	ARMENIA MEDICAL EQUIPMENT 19AQMM21C0184USAspending	—	$686,464	Apr 23, 2026	Sep 26, 2021 – Jan 27, 2022
Prime	Department of Defense Defense Logistics Agency	8512067502!DIESEL FUEL SPE60526FGUD2USAspending	SPE60525D1008USAspending	$2,904,963	Apr 23, 2026	Apr 23, 2026 – May 31, 2026
Prime	Department of Defense Department of the Navy	150 BUNKERS FOR ARCENT FUNDED THROUGH CENTCOM. N0002326F0009USAspending	N0002325D0048USAspending	$7,450,000	Apr 21, 2026	Apr 21, 2026 – May 31, 2026
Prime	Department of Defense Department of the Navy	USS GRF - LAUNDRY CONTAINERIZED UNITS N0002326F0008USAspending	N0002325D0048USAspending	$474,031	Mar 25, 2026	Mar 25, 2026 – Mar 25, 2026
Prime	Department of Defense U.S. Special Operations Command	TORUN SITE EXPANSION FENCING, GRAVEL, SHOWER CONTAINER, LATRINE CONTAINER. H9227825FE002USAspending	N0002325D0048USAspending	$280,558	Mar 24, 2026	Jul 9, 2025 – Aug 3, 2026
Prime	Department of Defense Department of the Army	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. W912D126FA005USAspending	N0002325D0048USAspending	$957,221	Mar 20, 2026	Dec 20, 2025 – Mar 20, 2026
Prime	Department of Defense Department of the Navy	THE CONTRACTOR SHALL PROVIDE BULK FUEL TRANSFER CAPABILITY IN THE PHILIPPINES N6264926FM036USAspending	N0002325D0048USAspending	$939,197	Mar 19, 2026	Feb 28, 2026 – May 23, 2026
Prime	Department of Defense Defense Logistics Agency	8511950275!DIESEL FUEL SPE60526FGCC5USAspending	SPE60525D1008USAspending	$1,829,932	Feb 27, 2026	Feb 27, 2026 – Apr 30, 2026
Prime	Department of Defense Department of the Navy	LODGING AND LAUNDRY SERVICES N6264925FP010USAspending	N6264921D0020USAspending	$598,449	Feb 24, 2026	Mar 1, 2025 – Feb 28, 2027
Prime	Department of Defense Defense Logistics Agency	8511941149!DIESEL FUEL SPE60526FGAW5USAspending	SPE60525D1008USAspending	$2,182,367	Feb 24, 2026	Feb 24, 2026 – Mar 31, 2026
Prime	Department of Defense Defense Logistics Agency	8511857324!DIESEL FUEL SPE60526FFME0USAspending	SPE60525D1008USAspending	$1,803,369	Feb 3, 2026	Jan 13, 2026 – Feb 28, 2026
Prime	Department of Defense Department of the Army	15 NON-TACTICAL VEHICLES WITH DELIVERY IN POZNAN, POLAND. W912PB25FA014USAspending	W564KV24AA011USAspending	$250,023	Jan 30, 2026	Dec 8, 2024 – Jun 7, 2026
Prime	Department of Defense Defense Logistics Agency	8511824190!DIESEL FUEL SPE60526FFFS2USAspending	SPE60525D1008USAspending	$1,903,092	Jan 16, 2026	Dec 18, 2025 – Jan 31, 2026
Prime	Department of Defense Department of the Navy	LODGING SERVICES OKINAWA JAPAN N4034524F0588USAspending	N6264921D0020USAspending	$4,307,536	Dec 29, 2025	Sep 25, 2024 – Dec 31, 2026
Prime	Department of Defense Department of the Army	RANGE SUPPORT BULGARIA W912PB24P5015USAspending	—	$309,053	Dec 12, 2025	Sep 27, 2024 – Sep 26, 2026
Prime	Department of Defense Department of the Air Force	EUROPEAN COMMAND AND AFRICA COMMAND SMALL SCALE CONSTRUCTION FA489023C0039USAspending	—	$3,053,500	Dec 1, 2025	Sep 30, 2023 – Jun 30, 2026
Prime	Department of Defense Defense Logistics Agency	8511765916!DIESEL FUEL SPE60526FEWZ9USAspending	SPE60525D1008USAspending	$2,302,029	Nov 19, 2025	Nov 19, 2025 – Dec 31, 2025
Prime	Department of Defense Defense Logistics Agency	8511698999!DIESEL FUEL SPE60526FENC4USAspending	SPE60525D1008USAspending	$1,806,735	Oct 14, 2025	Oct 14, 2025 – Nov 30, 2025
Prime	Department of Defense Department of the Navy	THE CONTRACTOR SHALL DESIGN AND BUILD THE HELIPAD AT MARI NAVAL BASE IN CYPRUS AS OUTLINED IN THE PERFORMANCE TECHNICAL STATEMENT. N3319125C6015USAspending	—	$1,742,784	Sep 23, 2025	Sep 23, 2025 – Feb 14, 2027
Prime	Department of Defense Department of the Navy	FORCE PROTECTION FUNDED SERVICES N0018925F0081USAspending	N6817122DH015USAspending	$342,757	Sep 17, 2025	Dec 3, 2024 – Dec 8, 2024
Prime	Department of Defense Department of the Army	CAMP LEST BLS AND CATERING SERVICES W912PB25FA223USAspending	N0002325D0048USAspending	$931,559	Sep 3, 2025	Jun 1, 2025 – Oct 2, 2025
Prime	Department of Defense Department of the Army	AGILE SPIRIT 25: EXERCISE SUPPORT, LSA FIELD SERVICES - GEORGIA POP: 13 JUL - 15 AUG 2025 W912PB25FA305USAspending	N0002325D0048USAspending	$649,092	Jul 31, 2025	Jul 13, 2025 – Aug 15, 2025
Prime	Department of Defense Department of the Army	SUV LEASE WITH DRIVER W912PB24P3007USAspending	—	$277,693	Jul 11, 2025	Jan 26, 2024 – Jul 28, 2025
Prime	Department of Defense Defense Logistics Agency	8511494216!TURBINE FUEL,AVIATION SPE60525FDLH4USAspending	SPE60525D1003USAspending	$827,483	Jul 10, 2025	Jul 10, 2025 – Aug 29, 2025
Prime	Department of Defense Department of the Navy	LODGING, NTV'S, LOGISITCAL SUPPORT M2710024F0018USAspending	N6264921D0020USAspending	$602,658	Jun 4, 2025	May 13, 2024 – Jun 6, 2024
Prime	Department of Defense Department of the Army	CAMP LEST, SLOVAKIA BASE LIFE SUPPORT AND CATERING SERVICES POP: 01 FEB 25 - 30 APR 25 W912PB25FA029USAspending	N0002325D0048USAspending	$843,151	May 21, 2025	Feb 1, 2025 – May 31, 2025

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Subcontracting experience

41 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	Department of Defense	KVG LLC P501869-T009 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM SETTING THE THEATER SERVICES IN SUPPORT OF LEASE, LICENSE, LURA AND NON-LURA SERVICES AT SUBIC BAY, PHILIPPINES. View parent award on USAspending	W52P1J19D0045USAspending	$269,291	Nov 29, 2025	— – —
Subcontractor	Department of Defense	KVG LLC P501869-T008 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM SETTING THE THEATER SERVICES IN SUPPORT OF LEASE, LICENSE, LURA AND NON-LURA SERVICES AT SUBIC BAY, PHILIPPINES. View parent award on USAspending	W52P1J19D0045USAspending	$99,169	May 7, 2025	— – —
Subcontractor	Department of Defense	PROVISION OF SELF-SERVICE LAUNDRY SERVICES P000064067 CO2 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending	W52P1J19D0044USAspending	$54,440	Apr 14, 2025	— – —
Subcontractor	Department of Defense	KVG LLC P501869-T006 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM SETTING THE THEATER SERVICES IN SUPPORT OF LEASE, LICENSE, LURA AND NON-LURA SERVICES AT SUBIC BAY, PHILIPPINES. View parent award on USAspending	W52P1J19D0045USAspending	$333,496	Apr 14, 2025	— – —
Subcontractor	Department of Defense	KVG LLC P501869-T007 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM SETTING THE THEATER SERVICES IN SUPPORT OF LEASE, LICENSE, LURA AND NON-LURA SERVICES AT SUBIC BAY, PHILIPPINES. View parent award on USAspending	W52P1J19D0045USAspending	$167,458	Apr 14, 2025	— – —
Subcontractor	Department of Defense	KVG LLC P501869-T005 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM SETTING THE THEATER SERVICES IN SUPPORT OF LEASE, LICENSE, LURA AND NON-LURA SERVICES AT SUBIC BAY, PHILIPPINES. View parent award on USAspending	W52P1J19D0045USAspending	$389,510	Apr 13, 2025	— – —
Subcontractor	Department of Defense	KVG LLC P501869-T004 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM SETTING THE THEATER SERVICES IN SUPPORT OF LEASE, LICENSE, LURA AND NON-LURA SERVICES AT SUBIC BAY, PHILIPPINES. View parent award on USAspending	W52P1J19D0045USAspending	$466,171	Apr 13, 2025	— – —
Subcontractor	Department of Defense	KVG LLC P501869-T003 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM SETTING THE THEATER SERVICES IN SUPPORT OF LEASE, LICENSE, LURA AND NON-LURA SERVICES AT SUBIC BAY, PHILIPPINES. View parent award on USAspending	W52P1J19D0045USAspending	$1,268,895	Apr 13, 2025	— – —
Subcontractor	Department of Defense	SERVICES: NONPRODUCT. 4203088105 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541990 Parent award performance state: MA Parent award description: REQUIREMENT FOR CONTRACTOR ASSISTANCE TO RECONSTITUTE A PATRIOT MINIMAL ENGAGEMENT PACKAGE IN SUPPORT OF UKRAINE. View parent award on USAspending	—	$35,034	Mar 14, 2025	— – —
Subcontractor	Department of Defense	KVG LLC P501869-T001 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM SETTING THE THEATER SERVICES IN SUPPORT OF LEASE, LICENSE, LURA AND NON-LURA SERVICES AT SUBIC BAY, PHILIPPINES. View parent award on USAspending	W52P1J19D0045USAspending	$1,745,797	Mar 12, 2025	— – —
Subcontractor	General Services Administration	MATERIALS PO-0001074 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: HI Parent award description: THE PURPOSE OF THIS EFFORT IS TO ACQUIRE CONTRACTOR SERVICES TO PROVIDE A BROAD SPECTRUM OF COMMAND, CONTROL, COMMUNICATIONS, COMPUTER, COMBAT SYSTEMS, INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE (C5ISR) CAPABILITIES TO SUPPORT SOCPAC MISSIONS. View parent award on USAspending	GS00Q14OADU313USAspending	$187,000	Feb 28, 2025	— – —
Subcontractor	Department of Defense	KVG LLC LCV-P501869 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM SETTING THE THEATER SERVICES IN SUPPORT OF LEASE, LICENSE, LURA AND NON-LURA SERVICES AT SUBIC BAY, PHILIPPINES. View parent award on USAspending	W52P1J19D0045USAspending	$0	Feb 26, 2025	— – —
Subcontractor	Department of Defense	PERGOLA REPAIR WORK AND GUILLOTINE SYSTEM UPGRADE P000101317 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending	W52P1J19D0044USAspending	$53,183	Nov 19, 2024	— – —
Subcontractor	Department of State	KVG LLC 1404984 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 339999 Parent award description: SURVEILLANCE AND MONITORING COMMUNICATION SYSTEM ---------- COMMENTS: PARTIALLY FUNDED. THERE WILL BE A MODIFICATION TO FOLLOW TO ADD SOME ADDITIONAL FUNDING. THANK YOU IN ADVANCE!!! ATTN PETE JONES AQM - ISSUE NEW BPA CALL FOR MOLDOVA RAIL PROJECT. View parent award on USAspending	19AQMM23A0106USAspending	$1,057,369	Sep 23, 2024	— – —
Subcontractor	Department of Defense	KVG LLC LCV-P6000SV Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM SETTING THE THEATER SERVICES IN SUPPORT OF LEASE, LICENSE, LURA AND NON-LURA SERVICES AT SUBIC BAY, PHILIPPINES. View parent award on USAspending	W52P1J19D0045USAspending	$39,402	Aug 31, 2024	— – —
Subcontractor	Department of Defense	KVG LLC LCVIR82TO3 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR IRAQ. View parent award on USAspending	W52P1J19D0045USAspending	$12,371,633	Aug 12, 2024	— – —
Subcontractor	Department of Defense	KVG LLC LCV-P502026A Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM SETTING THE THEATER SERVICES IN SUPPORT OF LEASE, LICENSE, LURA AND NON-LURA SERVICES AT SUBIC BAY, PHILIPPINES. View parent award on USAspending	W52P1J19D0045USAspending	$512,486	May 20, 2024	— – —
Subcontractor	Department of State	IN OCTOBER 2023, TWO ELECTRIC POWER GENERATORS WERE DELIVERED TO TWO GOVERNMENT AGENCIES WITH THE INTENTION OF POWERING OFFICE BUILDINGS IN CASE OF AN EMERGENCY POWER OUTAGE. THESE GENERATORS WERE NOT INSTALLED BECAUSE ADDITIONAL ADAPTATION WORK IS REQUIRED IN EACH OF THE BUILDINGS. THE SUPPLIER SHALL CONDUCT ALL ACTIVITIES NECESSARY FOR THE CORRECT INSTALLATION AND COMMISSIONING OF THESE GENERATORS AES-C-26028-002 (26HAL00143 AWAR Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: FA4 IDIQ_AES_KYIV GENERATORS: PURCHASE AND DELIVERY OF 77 GENERATORS. View parent award on USAspending	19AQMM20D0072USAspending	$42,238	May 20, 2024	— – —
Subcontractor	Department of State	1000 GALLON FUEL TANK UL 142 RATED AND COMPLY WITH NFPA LIST 2XE0213007 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE AT DOS IZ LOCATIONS (HELIPORT AND OLYMPIA) View parent award on USAspending	SAQMMA12D0165USAspending	$152,391	May 8, 2024	— – —
Subcontractor	Department of Defense	KVG LLC LCV-P502036 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM SETTING THE THEATER SERVICES IN SUPPORT OF LEASE, LICENSE, LURA AND NON-LURA SERVICES AT SUBIC BAY, PHILIPPINES. View parent award on USAspending	W52P1J19D0045USAspending	$162,590	Mar 25, 2024	— – —
Subcontractor	Department of Defense	KVG LLC LCV-P410050 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM SETTING THE THEATER SERVICES IN SUPPORT OF LEASE, LICENSE, LURA AND NON-LURA SERVICES AT SUBIC BAY, PHILIPPINES. View parent award on USAspending	W52P1J19D0045USAspending	$2,157,442	Mar 21, 2024	— – —
Subcontractor	Department of Defense	KVG LLC LCV-P410047 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM SETTING THE THEATER SERVICES IN SUPPORT OF LEASE, LICENSE, LURA AND NON-LURA SERVICES AT SUBIC BAY, PHILIPPINES. View parent award on USAspending	W52P1J19D0045USAspending	$142,399	Mar 21, 2024	— – —
Subcontractor	Department of Defense	INSTT - KVG LLC SUBCONTRACT LCV-P502028 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM SETTING THE THEATER SERVICES IN SUPPORT OF LEASE, LICENSE, LURA AND NON-LURA SERVICES AT SUBIC BAY, PHILIPPINES. View parent award on USAspending	W52P1J19D0045USAspending	$23,162	Mar 21, 2024	— – —
Subcontractor	Department of Defense	KVG LLC LCV-P502026 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM SETTING THE THEATER SERVICES IN SUPPORT OF LEASE, LICENSE, LURA AND NON-LURA SERVICES AT SUBIC BAY, PHILIPPINES. View parent award on USAspending	W52P1J19D0045USAspending	$0	Mar 21, 2024	— – —
Subcontractor	Department of Defense	KVG LLC LCV-P502027 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM SETTING THE THEATER SERVICES IN SUPPORT OF LEASE, LICENSE, LURA AND NON-LURA SERVICES AT SUBIC BAY, PHILIPPINES. View parent award on USAspending	W52P1J19D0045USAspending	$59,959	Mar 21, 2024	— – —
Subcontractor	Department of State	PWS SECTION 3. 26HAL00132 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 336111 Parent award description: INL FA6 MULTIPLE AWARD IDIQS - INL KYIV - MIPOL OPERATIONAL VEHICLES View parent award on USAspending	19AQMM20D0067USAspending	$374,393	Feb 16, 2024	— – —
Subcontractor	Department of State	PWS SECTION 3. 26HAL00132 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 336111 Parent award description: INL FA6 MULTIPLE AWARD IDIQS - INL KYIV - MIPOL OPERATIONAL VEHICLES View parent award on USAspending	19AQMM20D0067USAspending	$318,876	Feb 16, 2024	— – —
Subcontractor	Department of State	KVG LLC 1327236 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 339999 Parent award description: * ---------- COMMENTS: ATTN: PETE JONES PLEASE ISSUE A NEW CALL ORDER UNDER 19AQMM23A0106 FOR BPA CONTRACT HOLDER ADS IN THE AMOUNT OF $482,020.28 PER THE ATTACHED CALL ORDER SPREADSHEET. PLEASE SET THE POP FOR ONE YEAR. ATTN: SARA DIXON PLEASE AL View parent award on USAspending	19AQMM23A0106USAspending	$120,364	Oct 2, 2023	— – —
Subcontractor	Department of State	KVG LLC 1325241 · Prime awardUSAspending	19AQMM23A0106USAspending	$131,000	Sep 27, 2023	— – —
Subcontractor	Department of Defense	KVG LLC LCVIR82TO2 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR IRAQ. View parent award on USAspending	W52P1J19D0045USAspending	$11,775,839	Jul 13, 2023	— – —
Subcontractor	Department of Defense	HALF MILE GRAVEL TRACK WITH TRAIL MARKERS AND SOLAR LIGHTING P000057458 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending	W52P1J19D0044USAspending	$52,631	May 10, 2023	— – —
Subcontractor	Department of Defense	PROVISION OF DESIGN, BUILD, AND CONSTRUCT A PERGOLA AND LANDSCAPE, SIDEWALK, AND ACCESS ROADWAYS P000056156 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending	W52P1J19D0044USAspending	$171,240	Apr 14, 2023	— – —
Subcontractor	Department of Defense	INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING GPMS000121 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: THE USAFE GPMS PROGRAM IS TO OBTAIN NON-PERSONAL SERVICES TO PROVIDE STORAGE, MAINTENANCE, OUTLOAD, RECONSTITUTION, EXERCISE AND CONTINGENCY LOGISTICS SUPPORT OF PREPOSITIONED MATERIEL IN THE USAFE AREA OF COMMAND. View parent award on USAspending	—	$201,013	Apr 13, 2023	— – —
Subcontractor	Department of State	PEW PWS 1. GENERAL- THE CONTRACTOR SHALL PROVIDE ALL LABOR, SEVRICES, MATERIALS, EQUIPMENT, TRANSPORTATION, SUPERVISION, STANDARD EQUIPMENT WARRANTY AND ALL REQUIREMENTS NECESSARY TO ACCOMPLISH THE EFFORTS DESCRIBED IN THIS STATEMENT OF WORK (SOW) 26HAL00089 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: FA4 IDIQ_AES_KYIV GENERATORS: PURCHASE AND DELIVERY OF 77 GENERATORS. View parent award on USAspending	19AQMM20D0072USAspending	$398,432	Feb 2, 2023	— – —
Subcontractor	Department of State	PEW PWS 1. GENERAL- THE CONTRACTOR SHALL PROVIDE ALL LABOR, SEVRICES, MATERIALS, EQUIPMENT, TRANSPORTATION, SUPERVISION, STANDARD EQUIPMENT WARRANTY AND ALL REQUIREMENTS NECESSARY TO ACCOMPLISH THE EFFORTS DESCRIBED IN THIS STATEMENT OF WORK (SOW) 26HAL00089 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: FA4 IDIQ_AES_KYIV GENERATORS: PURCHASE AND DELIVERY OF 77 GENERATORS. View parent award on USAspending	19AQMM20D0072USAspending	$398,432	Feb 2, 2023	— – —
Subcontractor	Department of Defense	KVG LLC 1241838 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: SOUTHCOM EQUIPMENT PROCUREMENT AND FY22 T3 AFRICOM NIGER TRUCK, SPARES, AND OPERATIONS AND MAINTENANCE TRAINING View parent award on USAspending	FA489016D0001USAspending	$304,373	Nov 2, 2022	— – —
Subcontractor	Department of Defense	KVG LLC 1238742 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: SOUTHCOM EQUIPMENT PROCUREMENT AND FY22 T3 AFRICOM NIGER TRUCK, SPARES, AND OPERATIONS AND MAINTENANCE TRAINING View parent award on USAspending	FA489016D0001USAspending	$1,227,173	Oct 17, 2022	— – —
Subcontractor	Department of Defense	FUEL STORAGE, TRANSPORT AND DISPENSING SERVICES P000044956 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER FOR LOGCAP EUCOM AOR TO SUPPORT EUROPE PREPAREDNESS FOR SUPPORT AT GERMANY, POLAND, AND ROMANIA AND OTHER POTENTIAL LOCATIONS. View parent award on USAspending	W52P1J19D0044USAspending	$928,434	Aug 17, 2022	— – —
Subcontractor	Department of Defense	KVG LLC LCVIR82TO1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR IRAQ. View parent award on USAspending	W52P1J19D0045USAspending	$13,340,400	Jul 7, 2022	— – —
Subcontractor	Department of Defense	KVG LLC 1162954 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: EUCOM ARMENIA K9 CENTER CONSTRUCTION View parent award on USAspending	FA489016D0001USAspending	$526,064	Oct 28, 2021	— – —
Subcontractor	Department of Defense	KVG LLC 1162953 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: EUCOM MALTA POLICE HQ FACILITY CONSTRUCTION View parent award on USAspending	FA489016D0001USAspending	$539,679	Oct 28, 2021	— – —

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Agencies supported

Department of StateGov-sourced
Department of DefenseGov-sourced
Department of Homeland SecurityGov-sourced

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Identifiers

UEI: HERXJEEWZFL7
CAGE: 6WFA0
Website: www.kvg.com

NAICS codes

213112Support Activities for Oil and Gas Operations(definition)
236220Commercial and Institutional Building Construction(definition)
237310Highway, Street, and Bridge Construction(definition)
237990Other Heavy and Civil Engineering Construction(definition)
238910Site Preparation Contractors(definition)
238990All Other Specialty Trade Contractors(definition)
311710Seafood Product Preparation and Packaging(definition)
311991Perishable Prepared Food Manufacturing(definition)
323111Commercial Printing (except Screen and Books)(definition)
323120Support Activities for Printing(definition)
325211Plastics Material and Resin Manufacturing(definition)
326199All Other Plastics Product Manufacturing(definition)
332216Saw Blade and Handtool Manufacturing(definition)
332311Prefabricated Metal Building and Component Manufacturing(definition)
332312Fabricated Structural Metal Manufacturing(definition)
332439Other Metal Container Manufacturing(definition)
332999All Other Miscellaneous Fabricated Metal Product Manufacturing(definition)
333120Construction Machinery Manufacturing(definition)
333248All Other Industrial Machinery Manufacturing(definition)
333511Industrial Mold Manufacturing(definition)
333514Special Die and Tool, Die Set, Jig, and Fixture Manufacturing(definition)
334419Other Electronic Component Manufacturing(definition)
334516Analytical Laboratory Instrument Manufacturing(definition)
335311Power, Distribution, and Specialty Transformer Manufacturing(definition)
335312Motor and Generator Manufacturing(definition)
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing(definition)
339112Surgical and Medical Instrument Manufacturing(definition)
339113Surgical Appliance and Supplies Manufacturing(definition)
339999All Other Miscellaneous Manufacturing(definition)
423110Automobile and Other Motor Vehicle Merchant Wholesalers(definition)
423320Brick, Stone, and Related Construction Material Merchant Wholesalers(definition)
423710Hardware Merchant Wholesalers(definition)
423720Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers(definition)
423730Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers(definition)
423740Refrigeration Equipment and Supplies Merchant Wholesalers(definition)
424120Stationery and Office Supplies Merchant Wholesalers(definition)
424460Fish and Seafood Merchant Wholesalers(definition)
424610Plastics Materials and Basic Forms and Shapes Merchant Wholesalers(definition)
424710Petroleum Bulk Stations and Terminals(definition)
424720Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)(definition)
441222Boat Dealers(definition)
445298All Other Specialty Food Retailers(definition)
457120Other Gasoline Stations(definition)
457210Fuel Dealers(definition)
481211Nonscheduled Chartered Passenger Air Transportation(definition)
481219Other Nonscheduled Air Transportation(definition)
483111Deep Sea Freight Transportation(definition)
484121General Freight Trucking, Long-Distance, Truckload(definition)
485320Limousine Service(definition)
485410School and Employee Bus Transportation(definition)
488310Port and Harbor Operations(definition)
488320Marine Cargo Handling(definition)
488330Navigational Services to Shipping(definition)
488390Other Support Activities for Water Transportation(definition)
493110General Warehousing and Storage(definition)
493120Refrigerated Warehousing and Storage(definition)
493130Farm Product Warehousing and Storage(definition)
493190Other Warehousing and Storage(definition)
531120Lessors of Nonresidential Buildings (except Miniwarehouses)(definition)
532111Passenger Car Rental(definition)
532411Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing(definition)
532420Office Machinery and Equipment Rental and Leasing(definition)
532490Other Commercial and Industrial Machinery and Equipment Rental and Leasing(definition)
541330Engineering Services(definition)
541340Drafting Services(definition)
541360Geophysical Surveying and Mapping Services(definition)
541430Graphic Design Services(definition)
541511Custom Computer Programming Services(definition)
541512Computer Systems Design Services(definition)
541513Computer Facilities Management Services(definition)
541519Other Computer Related Services(definition)
541611Administrative Management and General Management Consulting Services(definition)
541614Process, Physical Distribution, and Logistics Consulting Services(definition)
541618Other Management Consulting Services(definition)
541690Other Scientific and Technical Consulting Services(definition)
541715Research and Development in the Physical, Engineering, and Life Sciences(definition)
541930Translation and Interpretation Services(definition)
541990All Other Professional, Scientific, and Technical Services(definition)
561210Facilities Support ServicesPrimary(definition)
561720Janitorial Services(definition)
561990All Other Support Services(definition)
562112Hazardous Waste Collection(definition)
562211Hazardous Waste Treatment and Disposal(definition)
611410Business and Secretarial Schools(definition)
611430Professional and Management Development Training(definition)
624210Community Food Services(definition)
721110Hotels (except Casino Hotels) and Motels(definition)
722310Food Service Contractors(definition)
722330Mobile Food Services(definition)
811210Electronic and Precision Equipment Repair and Maintenance(definition)
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance(definition)
324110Petroleum Refineries(definition)
327390Other Concrete Product Manufacturing(definition)
622110General Medical and Surgical Hospitals(definition)
532112Passenger Car Leasing(definition)
485210Interurban and Rural Bus Transportation(definition)
485510Charter Bus Industry(definition)
488510Freight Transportation Arrangement(definition)
484110General Freight Trucking, Local(definition)
238220Plumbing, Heating, and Air-Conditioning Contractors(definition)

Certifications

Service-Disabled Veteran-Owned Small BusinessActive
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Veteran-Owned Small BusinessActive
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Data sources

SAM.gov monthly extract
ID HERXJEEWZFL7 · fetched Oct 25, 2026 · source
SBA Small Business Search
ID HERXJEEWZFL7 · fetched Oct 26, 2026 · source
USAspending.gov
ID recipient:HERXJEEWZFL7 · fetched Oct 26, 2026 · source

Last synced Oct 26, 2026 · profile updated Oct 26, 2026

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Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.