# Bodwe-Kvg JV LLC

Canonical: https://abierto.us/vendors/bodwe-kvg-jv-llc-rd5bgglvt635

- UEI: RD5BGGLVT635
- CAGE: 9Y9L0
- Location: Dowagiac, MI
- Awards in window: 24 (44 transactions), $36,262,671 obligated, December 19, 2024 to September 10, 2026

## Awarding agencies

- Department of the Army: 11 awards, $28,162,974
- Department of the Navy: 10 awards, $5,933,163
- U.S. Coast Guard: 3 awards, $2,166,534

## Industries

- 541614 Process, Physical Distribution, and Logistics Consulting Services: $36,262,671

## Competition

- Full and Open Competition After Exclusion of Sources: 24 awards

## Solicitations won

- AIR CONDITIONING EQUIPMENT MECHANIC SERVICES U.S. COAST GUARD TRAINING CENTER (TRACEN) BIRMINGHAM SOUTHERN (70Z84-4038), $349,750. https://abierto.us/opportunities/70z844038
- JEFO 2026_03 Camp Withycombe LSA (W9124J-26-F-A005). https://abierto.us/opportunities/w9124j26fa005
- Naval Supply Systems Command (NAVSUP) Worldwide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (N0002325D0014), $450,000,500. https://abierto.us/opportunities/n0002325d0014

## Largest awards

- W9124J26FA005 (delivery order): $10,829,948, W6QM Micc-Fdo FT Sam Houston. This Action Is to Provide Comprehensive Support Services, Including Housing, Food, and Wrap Around Services, to Members of the Department of Defense (Dod) in Response to an Urgent Need for Service Member Support in the Area of Portland, Or.. https://www.usaspending.gov/award/CONT_AWD_W9124J26FA005_9700_N0002325D0014_9700/
- W9124J25FA053 (delivery order): $7,571,391, W6QM Micc-Fdo FT Sam Houston. Base Life Support - Marines Federal Protection Mission 26. https://www.usaspending.gov/award/CONT_AWD_W9124J25FA053_9700_N0002325D0014_9700/
- W569QE26FA001 (delivery order): $5,256,891, 0410 Aq HQ Contracting Sup. To Provide Basic Life Support Services That Include Lodging and Conference Room(S) in the San Diego, Ca.. https://www.usaspending.gov/award/CONT_AWD_W569QE26FA001_9700_N0002325D0014_9700/
- M6845025FE001 (delivery order): $5,081,984, Commanding General. Mawts-1 Tent City. https://www.usaspending.gov/award/CONT_AWD_M6845025FE001_9700_N0002325D0014_9700/
- 70Z08426FDL950139 (delivery order): $1,196,067, LOG-9. Tracen Birmingham- Custodial Services. https://www.usaspending.gov/award/CONT_AWD_70Z08426FDL950139_7008_N0002325D0014_9700/
- W9124J25FA048 (delivery order): $1,152,359, W6QM Micc-Fdo FT Sam Houston. The Catered Food Service Shall Be Used in Support of Troops in Support of the 2025 Army Birthday Parade on 14 June 2025 in Washington, D.C.. https://www.usaspending.gov/award/CONT_AWD_W9124J25FA048_9700_N0002325D0014_9700/
- W91QVP26F5002 (delivery order): $997,609, 0413 Aq HQ Contract Aug. Base Life Support Services in Support of Exercise Valiant Shield 26.. https://www.usaspending.gov/award/CONT_AWD_W91QVP26F5002_9700_N0002325D0014_9700/
- W91QVP26FA048 (delivery order): $917,348, 0413 Aq HQ Contract Aug. Base Life Support Services. https://www.usaspending.gov/award/CONT_AWD_W91QVP26FA048_9700_N0002325D0014_9700/
- 70Z08426FDL950145 (delivery order): $620,717, LOG-9. Grounds Maintenance- USCG Tracen Birmingham. https://www.usaspending.gov/award/CONT_AWD_70Z08426FDL950145_7008_N0002325D0014_9700/
- W9124J25FA073 (delivery order): $558,545, W6QM Micc-Fdo FT Sam Houston. Barges and Lighters Cargo Purposes (Incorporated Reserved): Barge. https://www.usaspending.gov/award/CONT_AWD_W9124J25FA073_9700_N0002325D0014_9700/
- W9124J25FA060 (delivery order): $408,649, W6QM Micc-Fdo FT Sam Houston. Trucks, Passenger Vans, Suvs, Stake Bed Rental Vehicles. https://www.usaspending.gov/award/CONT_AWD_W9124J25FA060_9700_N0002325D0014_9700/
- 70Z04326FSMTC0009 (delivery order): $349,750, Special Mission Training Center (Sm. Air Conditioning Equipment Mechanic Services U.S. Coast Guard Training Center (Tracen) Birmingham Southern. https://www.usaspending.gov/award/CONT_AWD_70Z04326FSMTC0009_7008_N0002325D0014_9700/
- W9124J25FA062 (delivery order): $209,804, W6QM Micc-Fdo FT Sam Houston. This Is a Non-Personal Service(S) Contract to Provide a Total of Fifteen (15) Vehicles in Accordance with the Table Listed Below That Utilize Unleaded Gasoline or Diesel Fuel (No Electric Vehicles). Vehicles Shall Be No Older Than 6 Years (2018).. https://www.usaspending.gov/award/CONT_AWD_W9124J25FA062_9700_N0002325D0014_9700/
- N6264926FH019 (delivery order): $195,525, NAVSUP FLT Log CTR Yokosuka. VRM-30 DET-2 Guam International Airport Detachment. https://www.usaspending.gov/award/CONT_AWD_N6264926FH019_9700_N0002325D0014_9700/
- N6883626FS043 (delivery order): $184,197, NAVSUP FLC Jacksonville Erp. Uss Iwo Jimo Sik, RDD 10 November 2025, St. Croix, US Virgin Islands Special Note: the Contractor Shall Arrange Delivery with Poc Cwo Colvin at (401)603-9761.. https://www.usaspending.gov/award/CONT_AWD_N6883626FS043_9700_N0002325D0014_9700/
- M6845026FB002 (delivery order): $147,885, Commanding General. Requirement for the Rental of Three (3) Vehicles to Support Southern Border Operations (Sbo) Who Is Tasked with the Declared National Emergency, Southern Border Mission.. https://www.usaspending.gov/award/CONT_AWD_M6845026FB002_9700_N0002325D0014_9700/
- W911RX26FA048 (delivery order): $147,331, W6QM Micc-Ft Riley. Light Duty Vehicle Rental - Canadians. https://www.usaspending.gov/award/CONT_AWD_W911RX26FA048_9700_N0002325D0014_9700/
- N6883626FS009 (delivery order): $123,806, NAVSUP FLC Jacksonville Erp. Uss Iwo Jima, St. Thomas, US Virgin Islands, RDD 03 October 2025 This Is a Conforming Order Authorized by Contracting Officer John Slade on 02 October 2025. Do Not Duplicate.. https://www.usaspending.gov/award/CONT_AWD_N6883626FS009_9700_N0002325D0014_9700/
- W9124J25FA061 (delivery order): $113,100, W6QM Micc-Fdo FT Sam Houston. This Is a Non-Personal Service(S) Contract to Provide a Total of Ten (10) Vehicles in Accordance with the Table Listed Below That Utilize Unleaded Gasoline or Diesel Fuel (No Electric Vehicles).. https://www.usaspending.gov/award/CONT_AWD_W9124J25FA061_9700_N0002325D0014_9700/
- N6883626FS037 (delivery order): $76,632, NAVSUP FLC Jacksonville Erp. Uss Lake Erie RDD 30-October-2025 Ponce, Puerto Rico Rtop 2770. https://www.usaspending.gov/award/CONT_AWD_N6883626FS037_9700_N0002325D0014_9700/
- N6883626FS071 (delivery order): $69,386, NAVSUP FLC Jacksonville Erp. Uss Mahan Food Delivery - 06 Dec 2025 - Ponce, PR. https://www.usaspending.gov/award/CONT_AWD_N6883626FS071_9700_N0002325D0014_9700/
- N6883626FS122 (delivery order): $53,248, NAVSUP FLC Jacksonville Erp. Uss Winston Churchill Ponce, Puerto Rico RDD 1-14-2026 Rtop# N68836-2980. https://www.usaspending.gov/award/CONT_AWD_N6883626FS122_9700_N0002325D0014_9700/
- N0002325F0014 (delivery order): $500, Naval Supply Systems Command. This Wexmac Task Order Fulfills Minimum Guarantee Requirements. Wexmac Aligns with Secdef'S Focus on Homeland Defense, Bolstering Dod'S Response to Security Challenges. Note: Provided Services on Wexmac Are Not Consulting Services.. https://www.usaspending.gov/award/CONT_AWD_N0002325F0014_9700_N0002325D0014_9700/
- N0002325D0014: $0, Naval Supply Systems Command. Base Operations and Life Support Service. https://www.usaspending.gov/award/CONT_IDV_N0002325D0014_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bodwe-kvg-jv-llc-rd5bgglvt635.