Contractor
KVG LLC
- UEI
- HERXJEEWZFL7
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 16, 2021 to Oct 17, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Logistics Support | 26 | $8,372,415 |
| Waste and Trash Removal | 7 | $36,550 |
| Facilities Operations Support | 2 | $173,662 |
| Snow and Ice Removal | 2 | $29,053 |
| HVAC Maintenance | 1 | $57,365 |
| Equipment Maintenance and Repair | 1 | $120,000 |
| Security Guard Services | 1 | $113,052,116 |
| Commercial Building Construction | 1 | $79,273 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QRCA25DS897 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Dec 19, 2024 | — |
| 47QRCA24DV245 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Sep 30, 2024 | — |
| 19GE5026P0154 CATH LAB BURUNDI | Department of State | — | Sep 30, 2026 | $509,539 |
| 19AQMM25D0720 GLOBALCAP IDIQ AWARD-TRAINING, EQUIPMENT, LOGISTICS, AND CONSTRUCTION | Department of State | — | Jun 25, 2025 | — |
| 70CDCR26FR0000035 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 | MD | Mar 6, 2026 | $113,052,116 |
| N6264926FN019 CONTRACTOR TO PROVIDE LOGISTICS SUPPORT FOR DPAA MISSION 26-2CN RT. | Department of Defense | — | Jun 10, 2026 | $498,004 |
| 19L01023C0005 PMSC 62 CHANCERY TRANE CHILLER PM | Department of State | — | Jun 8, 2026 | $28,323 |
| W912PB26FA371 SBS26, LSA BPTA 20APR26-22MAY26 | Department of Defense | — | Apr 16, 2026 | $809,440 |
| M2710026F0003 PRDS - NTV FUEL BALTOPS | Department of Defense | — | May 27, 2026 | $49,896 |
| N4033926FW015 / | Department of Defense | — | Apr 16, 2026 | $138,003 |
| N6264926FN017 LOGISTICS SUPPORT AND LIVE ABOARD VESSEL FOR DPAA 26-1SB | Department of Defense | — | May 14, 2026 | $686,214 |
| FA527026FZ030 BALIKATAN FY26 - REFUSE SERVICES | Department of Defense | — | Mar 31, 2026 | $25,424 |
| FA527026FZ108 EX BK 26 - 3D MLR MIPR REFUSE | Department of Defense | — | May 9, 2026 | $29,848 |
| SPE60526FGXV5 8512100107!FUEL OIL,BURNER | Department of Defense | PA | May 7, 2026 | $0 |
| W912PB25FA033 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 Defense | — | Jan 29, 2025 | $595,412 |
| N6264925FM068 ENGINEERING SUPPORT | Department of Defense | FM | Mar 10, 2026 | $79,978 |
| HT940626PE054 WASHER/DISINFECTOR (STERILIZING) UNITS - USAHC-V | Department of Defense | — | May 6, 2026 | $158,400 |
| M0031826PG004 THIS REQUIREMENT IS FOR THE BULK PURCHASE OF DIESEL GRADE 2-D, S5000, DYED RED (DF2). THIS PURCHASE INCLUDES THE DELIVERY OF FUEL TO MULTIPLE SITES IN ACCORDANCE WITH ATTACHMENT 01, DELIVERY SCHEDULE. | Department of Defense | — | Apr 18, 2026 | $185,129 |
| M6845026PX003 EQUIPMENT RENTAL IN SUPPORT OF OPERATION EPIC FURY | Department of Defense | — | Apr 15, 2026 | $173,662 |
| W912PB26FA374 SABER STRIKE 26 - PABRADE TRAINING AREA IN LITHUANIA, BASIC LIFE SUPPORT WITH A PERIOD OF PERFORMANCE FROM 27 APRIL 2026 TO 22 MAY 2026 | Department of Defense | — | Apr 13, 2026 | $96,468 |
| N6817126FH146 HUSBANDING SERVICES IN SUPPORT OF USS MITSCHER IN MOMBASA, KENYA. PORT VISIT 60726. | Department of Defense | — | May 5, 2026 | $0 |
| SPE60526P6062 8512088671!DIESEL FUEL | Department of Defense | PA | May 4, 2026 | $74,249 |
| N4033926FW012 OPERATION EPIC FURY - MISSION SUPPORT | Department of Defense | — | Apr 13, 2026 | $561,895 |
| N6883626F0076 HUSBANDING SERVICES FOR USS BILLINGS PVST 60841 | Department of Defense | PR | Apr 29, 2026 | $0 |
| SPE60526FGWE8 8512086949!TURBINE FUEL,AVIATION | Department of Defense | PA | May 3, 2026 | $36,858 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier HERXJEEWZFL7, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.