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Contractor

KVG LLC

GETTYSBURG, PA
UEI
HERXJEEWZFL7
Resolved by
uei
Confidence
1.000
Obligated to date
$133,302,8051
Awards
72
Agencies served
4

Active from Feb 28, 2026 to Jul 31, 2026.

Recent awards

AwardAgencyPlaceFirst actionCurrent value
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 SecurityMDMar 6, 2026$113,052,116
47QRCA25DS897

VENDOR ADDRESS CHANGE

General Services AdministrationMar 27, 2026
47QRCA24DV245

VENDOR ADDRESS CHANGE

General Services AdministrationMar 27, 2026
19L01023C0005

PMSC 62 CHANCERY TRANE CHILLER PM

Department of StateJun 8, 2026$28,323
19AQMM25D0720

GLOBALCAP IDIQ AWARD- CORRECT UEI AND ADD FAR CLAUSE 52.222-90

Department of StateMay 12, 2026
N6264925FM068

ENGINEERING SUPPORT

Department of DefenseFMMar 10, 2026$79,978
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 DefenseApr 18, 2026$185,129
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 DefenseMar 31, 2026$595,412
M6845026PX003

EQUIPMENT RENTAL IN SUPPORT OF OPERATION EPIC FURY

Department of DefenseApr 15, 2026$173,662
HT940626PE054

WASHER/DISINFECTOR (STERILIZING) UNITS - USAHC-V

Department of DefenseMay 6, 2026$158,400
N6817126FH146

HUSBANDING SERVICES IN SUPPORT OF USS MITSCHER IN MOMBASA, KENYA. PORT VISIT 60726.

Department of DefenseMay 5, 2026$0
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 DefenseApr 13, 2026$96,468
SPE60526P6062

8512088671!DIESEL FUEL

Department of DefensePAMay 4, 2026$74,249
N6883626F0076

HUSBANDING SERVICES FOR USS BILLINGS PVST 60841

Department of DefensePRApr 29, 2026$0
N4033926FW012

OPERATION EPIC FURY - MISSION SUPPORT

Department of DefenseApr 13, 2026$561,895
SPE60526FGWE8

8512086949!TURBINE FUEL,AVIATION

Department of DefensePAMay 3, 2026$36,858
W912PB26PA019

(1) X 15 TON CRANE LEASE RENTAL, INCLUDING FUEL, IN ACCORDANCE WITH THE SPECIFICATIONS OUTLINED IN THE PWS.

Department of DefenseMar 25, 2026$168,482
M6845026PM001

2 EXECUTIVE SUITES TO BE UTILIZED AS WORKSPACES. ISO OPERATION EPIC FURY.

Department of DefenseApr 7, 2026$156,846
N6264926FM057

PP26 VNM ENGINEERING LIFE SUPPORT

Department of DefenseApr 30, 2026$113,822
SPE60526FGVR5

8512081420!GASOLINE, AUTOMOTIVE

Department of DefensePAApr 30, 2026$5,096
N6817126FJ032

MAIN PLANNING CONFERENCE FOR PHOENIX EXPRESS FY26

Department of DefenseApr 29, 2026$23,599
W564KV25FA030

IMMEDIATE RESPONSE 25, CAMP DALIPI, GRC

Department of DefenseApr 27, 2026$643,519
N4033926FW015

/

Department of DefenseApr 16, 2026$210,757
M6845026PG001

PRDS -COPPER REQUIREMENT FOR USE DURING ARGMEU 26.1.

Department of DefenseApr 27, 2026$8,579
N4033926FD010

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

Department of DefenseApr 25, 2026$298,000

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.

  1. 1Awards are attributed by Unique Entity Identifier HERXJEEWZFL7, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Aug 10, 2026.
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