Vendor, Gettysburg, PA
KVG LLC
UEI HERXJEEWZFL7, CAGE 6WFA0
417 awards and $202,824,159 obligated between January 2, 2024 and September 30, 2026, 63% under full and open competition, against 4.3 offers on average where reported. 58 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| U.S. Immigration and Customs Enforcement | $113,052,116 |
| Department of the Navy | $33,013,390 |
| Department of the Army | $27,874,092 |
| Defense Logistics Agency | $18,959,100 |
| Department of the Air Force | $7,713,107 |
| U.S. Special Operations Command | $828,776 |
| Department of State | $584,965 |
| Defense Health Agency | $467,520 |
| U.S. Coast Guard | $237,605 |
| Department of Veterans Affairs | $85,988 |
Industries
NAICS on the awards, by dollars.
| Process, Physical Distribution, and Logistics Consulting ServicesNAICS 541614 | $164,262,582 |
| Petroleum RefineriesNAICS 324110 | $19,068,530 |
| Other Concrete Product ManufacturingNAICS 327390 | $3,576,000 |
| Port and Harbor OperationsNAICS 488310 | $3,104,705 |
| Passenger Car RentalNAICS 532111 | $2,277,756 |
| Highway, Street, and Bridge ConstructionNAICS 237310 | $1,742,784 |
| Surgical and Medical Instrument ManufacturingNAICS 339112 | $1,674,312 |
| Passenger Car LeasingNAICS 532112 | $1,281,155 |
| Prefabricated Metal Building and Component ManufacturingNAICS 332311 | $1,238,065 |
| Interurban and Rural Bus TransportationNAICS 485210 | $717,075 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 257 |
| Competed Under SAP | 133 |
| Full and Open Competition After Exclusion of Sources | 10 |
| Not Competed Under SAP | 9 |
| Small Business Set Aside - Total | 8 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 2 |
| Small Business Set Aside - Partial | 2 |
| Delivery Order | 253 |
| Purchase Order | 97 |
| BPA Call | 45 |
| Definitive Contract | 6 |
Hear when KVG LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts KVG LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 18
- Obligated so far
- $6,716,765
- Soonest
- October 31, 2026
The 18 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling process, physical distribution, and logistics consulting services to U.S. Immigration and Customs Enforcement, by dollars.
| Ami Metals, Inc.Brentwood, TN | $2,022,347,413 |
| Deployed Resources LLCRome, NY | $1,438,532,920 |
| Acquisition Logistics LLCRichmond, VA | $873,719,299 |
| Dewberry Engineers Inc.Fairfax, VA | $275,387,429 |
| Human Technologies Corp.Utica, NY | $186,093,616 |
| S & K Federal Services LLCSaint Ignatius, MT | $153,405,956 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- N3319125C6015P00001 J&A
Department of the Navy, Navfacsyscom Europe Africa Central
JustificationNAICS 236220Outside the USN33191-25-C-6015Awarded to KVG LLC for $1,742,784
Posted Oct 233 publications - Catheterization Laboratory at Hôpital Militaire de Kamenge in Bujumbura, Burundi
Department of State, Acquisitions - Rpso Frankfurt
Award noticeNAICS 423450Outside the USPR15964218aAwarded to KVG LLC for $509,539
Posted Oct 1 - Laminar Floor Hood Compounding Aseptic Containment Isolators (CACI)
Department of Veterans Affairs, 248-Network Contract Office 8
Combined synopsis and solicitationSmall businessNAICS 339113Anywhere in the US36C24826Q1199Awarded to KVG LLC
Posted Sep 162 publications - PAP Smear Sample PREP System
Defense Health Agency (Dha), Defense Health Agency
SolicitationNAICS 339112Outside the USHT9406-26-Q-E028Awarded to KVG LLC
Posted Apr 21 - 731st CE Munitions Storage Area (MSA) Insert Pad
Department of the Air Force, 31 Cons LGC
Combined synopsis and solicitationNAICS 237990Outside the USFA568226QA007Awarded to KVG LLC
Posted Jan 3 - NTV Rental
Department of the Navy, Commanding General
Combined synopsis and solicitationNAICS 532111Outside the USM2710025Q2025Awarded to KVG LLC
Posted Sep 17, 20252 publications - Bulk Laundry Services
Department of the Navy, Commanding General
Award noticeNAICS 812320Outside the USM2900025Q3000Awarded to KVG LLC for $102,810
Posted Feb 4, 20254 publications - M2710024Q0006 Bus Transportation Service in France
Department of the Navy, Commanding General
Combined synopsis and solicitationSmall businessNAICS 485510Outside the USM2710024Q0006Awarded to KVG LLC
Posted May 31, 2024 - Trade Winds 24 Bottled Water
Department of the Army, 0410 Aq HQ Contracting Sup
Combined synopsis and solicitationNAICS 312112Outside the USW569QE-24-Q-0022Awarded to KVG LLC
Posted Mar 21, 202411 publications - NTV for Brussels and France
US Special Operations Command, HQ Ussocom
Combined synopsis and solicitationNAICS 532112Tampa, FLH9242124Q2003Awarded to KVG LLC
Posted Mar 14, 2024 - Taiga Nomad Electric Snowmobile
Department of the Army, W2R2 Cold RGNS RSCH Eng Lab
Award noticeSmall businessNAICS 336999Anywhere in the USW913E524Q0004Awarded to KVG LLC for $28,719
Posted Feb 9, 20242 publications
Awards
The 100 largest of 417 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70CDCR26FR0000035Delivery Order, March 6, 2026, Full and Open Competition, 4 offers | Detention Compliance and RemovalsU.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 DetenNAICS 541614, PSC S206 | $113,052,116 |
| N0002326F0009Delivery Order, April 21, 2026, Full and Open Competition, 1 offers | Naval Supply Systems CommandDepartment of the Navy | 150 Bunkers for Arcent Funded Through Centcom.NAICS 541614, PSC M1EB | $7,450,000 |
| FA520924F0280Delivery Order, September 25, 2024, Full and Open Competition, 2 offers | FA5209 374 Cons PKDepartment of the Air Force | Support the Yama Sakura 87 and Warfighter Exercise. Settup the Life Support Activities at Camp Zama and Sagami Depot. See Rtop.NAICS 541614, PSC R706 | $6,334,268 |
| N4034524F0588Delivery Order, September 19, 2024, Full and Open Competition, 2 offers | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | Lodging Services Okinawa JapanNAICS 541614, PSC R706 | $4,307,536 |
| W912D226PA030Purchase Order, May 12, 2026, Not Competed Under SAP, 1 offers | 0408 Aq HQ ContractDepartment of the Army | 24 Bunkers for Sweihan AbNAICS 327390, PSC 5410 | $3,576,000 |
| SPE60526FGUD2Delivery Order, April 23, 2026, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8512067502!diesel FuelNAICS 324110, PSC 9140 | $2,904,963 |
| SPE60526FGYK8Delivery Order, May 11, 2026, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8512104185!diesel FuelNAICS 324110, PSC 9140 | $2,418,525 |
| SPE60526FEWZ9Delivery Order, November 19, 2025, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511765916!diesel FuelNAICS 324110, PSC 9140 | $2,302,029 |
| SPE60526FGAW5Delivery Order, February 24, 2026, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511941149!diesel FuelNAICS 324110, PSC 9140 | $2,182,367 |
| SPE60526FFFS2Delivery Order, December 18, 2025, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511824190!diesel FuelNAICS 324110, PSC 9140 | $1,903,092 |
| SPE60526FGCC5Delivery Order, February 27, 2026, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511950275!diesel FuelNAICS 324110, PSC 9140 | $1,829,932 |
| SPE60526FENC4Delivery Order, October 14, 2025, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511698999!diesel FuelNAICS 324110, PSC 9140 | $1,806,735 |
| SPE60526FFME0Delivery Order, January 13, 2026, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511857324!diesel FuelNAICS 324110, PSC 9140 | $1,803,369 |
| N3319125C6015Definitive Contract, September 23, 2025, Full and Open Competition, 3 offersSolicitation | Navfacsyscom Europe Africa CentralDepartment of the Navy | The Contractor Shall Design and Build the Helipad at Mari Naval Base in Cyprus as Outlined in the Performance Technical Statement.NAICS 237310, PSC Y1BD | $1,742,784 |
| W912PB24F3207Delivery Order, March 26, 2024, Full and Open Competition, 4 offers | 0409 Aq HQ ContractDepartment of the Army | Logistics Management and IntegrationNAICS 541614, PSC R706 | $1,337,826 |
| W56KGZ26PA035Purchase Order, May 22, 2026, Competed Under SAP, 3 offers | 0408 Aq HQ ContractDepartment of the Army | Lodging, Conference Room Facilities, and Secure Communication Suites in Support of Uscentcom Operations (Tel Aviv, Israel).NAICS 541614, PSC V231 | $1,324,739 |
| W912PF25FA044Delivery Order, April 11, 2025, Full and Open Competition, 7 offers | 0414 Aq HQ Contract AugDepartment of the Army | Bls/Ntv/Catering Al 25 Dodji, SenegalNAICS 541614, PSC X1PZ | $1,262,752 |
| W912PF24F0078Delivery Order, May 23, 2024, Full and Open Competition, 3 offers | 0414 Aq HQ Contract AugDepartment of the Army | Bls, Catering, NTV in Support of Al 24 in Senegal.NAICS 541614, PSC X1PZ | $1,225,724 |
| N4034524F0405Delivery Order, May 20, 2024, Full and Open Competition, 6 offers | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | Lodging and Laundry Services for Usns John Ericsson.NAICS 541614, PSC V231 | $1,033,685 |
| W912D126FA005Delivery Order, December 19, 2025, Full and Open Competition, 12 offers | 0408 Aq HQ KuwaitDepartment of the Army | Hotel Lodging for Uscentcom Base of Operations in Tel Aviv, Israel, Eleven Individual Guest Rooms Used as Communications Suites, and One FulNAICS 541614, PSC V231 | $957,221 |
| W912PB24F3152Delivery Order, February 16, 2024, Full and Open Competition, 5 offers | 0409 Aq HQ ContractDepartment of the Army | Logistics Management and IntegrationNAICS 541614, PSC R706 | $952,631 |
| M2710024F0013Delivery Order, May 10, 2024, Full and Open Competition, 3 offers | Commanding GeneralDepartment of the Navy | Logistics Management and IntegrationNAICS 541614, PSC R706 | $943,472 |
| N6264926FM036Delivery Order, February 28, 2026, Full and Open Competition, 4 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | The Contractor Shall Provide Bulk Fuel Transfer Capability in the PhilippinesNAICS 541614, PSC R706 | $939,197 |
| W912PB25FA223Delivery Order, May 27, 2025, Full and Open Competition, 5 offers | 0409 Aq HQ ContractDepartment of the Army | Camp Lest BLS and Catering ServicesNAICS 541614, PSC R706 | $931,559 |
| W912PB25FA029Delivery Order, January 30, 2025, Full and Open Competition, 13 offers | 0409 Aq HQ ContractDepartment of the Army | Camp Lest, Slovakia Base Life Support and Catering Services Pop: 01 Feb 25 - 30 Apr 25NAICS 541614, PSC R706 | $843,151 |
| SPE60525FDLH4Delivery Order, July 10, 2025, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8511494216!turbine Fuel,aviationNAICS 324110, PSC 9130 | $827,483 |
| W912PB26FA371Delivery Order, April 16, 2026, Full and Open Competition, 10 offers | 0409 Aq HQ ContractDepartment of the Army | SBS26, Lsa Bpta 20apr26-22may26NAICS 541614, PSC R706 | $809,440 |
| N6264925FP003Delivery Order, October 28, 2024, Full and Open Competition, 2 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Lodging and Laundry Services in JapanNAICS 541614, PSC R706 | $780,093 |
| W912PB24P3012Purchase Order, April 1, 2024, Competed Under SAP, 2 offers | 0409 Aq HQ ContractDepartment of the Army | Defender 2024 Theater-Wide Bus ServicesNAICS 485210, PSC V212 | $717,075 |
| W564KV25F0026Delivery Order, December 12, 2024, Full and Open Competition, 7 offers | 0409 Aq HQ ContractDepartment of the Army | Worldwide Expeditionary Support- Base, Lsa Alex, GreeceNAICS 541614, PSC R706 | $690,203 |
| N6264926FN017Delivery Order, May 14, 2026, Full and Open Competition, 5 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Logistics Support and Live Aboard Vessel for Dpaa 26-1SBNAICS 541614, PSC R706 | $686,214 |
| W912PB25FA305Delivery Order, July 2, 2025, Full and Open Competition, 8 offers | 0409 Aq HQ ContractDepartment of the Army | Agile Spirit 25: Exercise Support, Lsa Field Services - Georgia Pop: 13 Jul - 15 Aug 2025NAICS 541614, PSC R706 | $649,092 |
| W564KV25FA030Delivery Order, April 16, 2025, Full and Open Competition, 15 offers | 0409 Aq HQ ContractDepartment of the Army | Immediate Response 25, Camp Dalipi, GRCNAICS 541614, PSC R706 | $643,519 |
| W912PB26FA449Delivery Order, June 4, 2026, Full and Open Competition, 7 offers | 0409 Aq HQ ContractDepartment of the Army | Soceur Ntvs, Estonia, Latvia, Lithuania, SwedenNAICS 541614, PSC W023 | $626,898 |
| M2710024F0018Delivery Order, May 6, 2024, Full and Open Competition, 3 offers | Commanding GeneralDepartment of the Navy | Lodging, Ntv'S, Logisitcal SupportNAICS 541614, PSC W099 | $602,658 |
| N6264925FP010Delivery Order, January 24, 2025, Full and Open Competition, 4 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Lodging and Laundry ServicesNAICS 541614, PSC R706 | $598,449 |
| W912PB25FA033BPA Call, January 29, 2025, Competed Under SAP, 2 offers | 0409 Aq HQ ContractDepartment of the Army | The BPA Is to Procure Commercial Vehicle Leasing/Rental Services Throughout Europe in Accordance with the Performance Work Statement IncludeNAICS 532111, PSC W023 | $595,412 |
| N4033926FW012Delivery Order, April 13, 2026, Full and Open Competition, 7 offers | NAVSUP FLC BahrainDepartment of the Navy | Operation Epic Fury - Mission SupportNAICS 541614, PSC R706 | $561,895 |
| 19GE5026P0154Purchase Order, September 30, 2026, Competed Under SAP, 5 offersSolicitation | Acquisitions - Rpso FrankfurtDepartment of State | Cath Lab BurundiNAICS 622110, PSC 6525 | $509,539 |
| FA310326F0002Delivery Order, March 19, 2026, Full and Open Competition, 9 offers | FA3103 Aficc KuoDepartment 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 DaysNAICS 541614, PSC S204 | $499,356 |
| N0002326F0008Delivery Order, March 25, 2026, Full and Open Competition, 6 offers | Naval Supply Systems CommandDepartment of the Navy | Uss GRF - Laundry Containerized UnitsNAICS 541614, PSC 5410 | $474,031 |
| W912PB24F5517Delivery Order, April 16, 2024, Full and Open Competition, 4 offers | 0409 Aq HQ ContractDepartment of the Army | Basic Life Support Equipment Iso 3/101 (Tf Rakkasan) at Camp Lest in Lest, Slovakia from 30APR2024 - 31JUL2024.NAICS 541614, PSC R706 | $472,326 |
| W912PB24P4019Purchase Order, April 24, 2024, Competed Under SAP, 2 offers | 0409 Aq HQ ContractDepartment of the Army | Bus Services - Single MovementsNAICS 485510, PSC V212 | $471,070 |
| W912PB24F5243Delivery Order, April 23, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Logistics Management and IntegrationNAICS 541614, PSC R706 | $466,731 |
| N6264925FM048Delivery Order, March 4, 2025, Full and Open Competition, 5 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Logistics Management and IntegrationNAICS 541614, PSC R706 | $442,869 |
| W912PF24FA002Delivery Order, August 8, 2024, Full and Open Competition, 2 offers | 0414 Aq HQ Contract AugDepartment of the Army | Southern Accord 24 Botswana as Per Verbal Instruction of Contracting Officer (Sfc Kelly Collins) Provided Via E-Mail on 03 July 2024, and CoNAICS 541614, PSC R706 | $413,709 |
| W564KV24F0033Delivery Order, February 2, 2024, Full and Open Competition, 5 offers | 0409 Aq HQ ContractDepartment of the Army | Logistics Management and IntegrationNAICS 541614, PSC R706 | $394,101 |
| N6264925FP002Delivery Order, November 7, 2024, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Transportation ServicesNAICS 541614, PSC R706 | $377,808 |
| W912PB24F5318Delivery Order, April 11, 2024, Full and Open Competition, 5 offers | 0409 Aq HQ ContractDepartment of the Army | Basic Life Support and Material Handling Equipment Iso Resolute Castle 2024 in Krivolak, Macedonia from 18APR2024 to 15JUL2024.NAICS 541614, PSC R706 | $373,523 |
| N0018925F0081Delivery Order, December 3, 2024, Full and Open Competition, 5 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Force Protection Funded ServicesNAICS 488310, PSC M2AB | $342,757 |
| W564KV24F0095Delivery Order, May 9, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Logistics Management and IntegrationNAICS 541614, PSC R706 | $341,067 |
| M2710024F0008Delivery Order, January 18, 2024, Full and Open Competition, 2 offers | Commanding GeneralDepartment of the Navy | Agricultural WashdownNAICS 541614, PSC W099 | $336,833 |
| N4034524F0393Delivery Order, May 16, 2024, Full and Open Competition, 6 offers | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | Transportation Services in Sri LankaNAICS 541614, PSC R706 | $328,286 |
| N4033924FS002Delivery Order, January 23, 2024, Full and Open Competition, 2 offers | NAVSUP FLC BahrainDepartment of the Navy | Class I Food and Water SuppliesNAICS 541614, PSC R706 | $318,157 |
| W9114F24P0010Purchase Order, January 25, 2024, Competed Under SAP, 4 offers | W40M Mrco EuropeDepartment of the Army | CT ScanNAICS 339112, PSC 6515 | $315,830 |
| HT940626PE056Purchase Order, May 12, 2026, Competed Under SAP, 3 offersSolicitation | Defense Health AgencyDefense Health Agency | Papanicolaou Smear Monolayer Sample Preparation SystemNAICS 339112, PSC 6515 | $309,120 |
| W912PB24P5015Purchase Order, September 23, 2024, Competed Under SAP, 2 offers | 0409 Aq HQ ContractDepartment of the Army | Range Support BulgariaNAICS 238990, PSC J069 | $309,053 |
| N4033926FD010Delivery Order, April 25, 2026, Full and Open Competition, 1 offers | NAVSUP FLC BahrainDepartment of the Navy | Defensive Bunker Construction and Installation in Support of NSA in Jebel Ali, United Arab EmiratesNAICS 541614, PSC C1JZ | $298,000 |
| H9227825FE002Delivery Order, July 9, 2025, Full and Open Competition, 3 offers | HQ SoceurU.S. Special Operations Command | Torun Site Expansion Fencing, Gravel, Shower Container, Latrine Container.NAICS 541614, PSC W099 | $280,558 |
| W912D124F0004Delivery Order, January 13, 2024, Full and Open Competition, 3 offers | 0408 Aq HQ KuwaitDepartment of the Army | Eager Defender NTVS WexmacNAICS 541614, PSC 2310 | $280,137 |
| N6817125F2075Delivery Order, May 2, 2025, Full and Open Competition, 2 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Class III Petroleum, Oils, and LubricaNAICS 541614, PSC R706 | $277,855 |
| W912PB24P3007Purchase Order, January 26, 2024, Competed Under SAP, 9 offers | 0409 Aq HQ ContractDepartment of the Army | Suv Lease with DriverNAICS 532112, PSC W023 | $277,693 |
| N6817124F2035Delivery Order, February 22, 2024, Full and Open Competition, 2 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Logistics Management and Integration - Cutlass Express FY24 LSSNAICS 541614, PSC R706 | $276,241 |
| W912PB25FA014BPA Call, November 28, 2024, Competed Under SAP, 7 offers | 0409 Aq HQ ContractDepartment of the Army | 15 Non-Tactical Vehicles with Delivery in Poznan, Poland.NAICS 532111, PSC W023 | $250,023 |
| N6817124F2059Delivery Order, April 29, 2024, Full and Open Competition, 2 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Obangame Express FY24 FuelsNAICS 541614, PSC R706 | $246,990 |
| N6817124F2076Delivery Order, June 12, 2024, Full and Open Competition, 3 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Lodging and Laundry ServicesNAICS 541614, PSC R706 | $244,938 |
| W9114F25PA011Purchase Order, March 7, 2025, Competed Under SAP, 1 offers | W40M Mrco EuropeDepartment of the Army | Pediatric Ultrasound Color Doppler System with 5 Probes.NAICS 339113, PSC 6515 | $244,158 |
| N6264925FM052Delivery Order, March 17, 2025, Full and Open Competition, 7 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Lodging, Conference and Catering ServicesNAICS 541614, PSC X1AB | $239,431 |
| M2710025P0045Purchase Order, September 26, 2025, Competed Under SAP, 7 offersSolicitation | Commanding GeneralDepartment of the Navy | Non-Tactical Vehicle Rentals.NAICS 532111, PSC W023 | $235,027 |
| N6817124F2056Delivery Order, April 20, 2024, Full and Open Competition, 3 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Obangame Express FY24 LSSNAICS 541614, PSC R706 | $234,869 |
| SPE60526P6079Purchase Order, May 11, 2026, Competed Under SAP, 2 offers | DLA EnergyDefense Logistics Agency | 8512103802!diesel FuelNAICS 324110, PSC 9140 | $232,937 |
| M2710024P0038Purchase Order, August 15, 2024, Competed Under SAP, 6 offers | Commanding GeneralDepartment of the Navy | (2) Front Loader (Tram, 3CY Bucket and Fork Carriage), (2) Bulldozer, (2) Road Grader, 120, (2) Backhoe, (2) Dump Truck, 20 Ton, (1) CompactNAICS 532490, PSC W038 | $230,646 |
| N6817124F2070Delivery Order, June 12, 2024, Full and Open Competition, 1 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Logistics Management and IntegrationNAICS 541614, PSC R706 | $227,912 |
| FA527025F0081BPA Call, April 17, 2025, Competed Under SAP, 2 offers | FA5270 18 Cons PKDepartment of the Air Force | Marine Support - Balikatan FY25 - Portable Building RentalsNAICS 332311, PSC R499 | $225,000 |
| W912PB25FA207Delivery Order, May 21, 2025, Full and Open Competition, 13 offers | 0409 Aq HQ ContractDepartment of the Army | 2-502 / 1-320 LFX Training Life SupportNAICS 541614, PSC W085 | $222,128 |
| W912PB25FA290BPA Call, June 17, 2025, Competed Under SAP, 9 offers | 0409 Aq HQ ContractDepartment of the Army | Request for Order Non-Tactical Vehicle - Krupski Mlyn Poland Pop Dates 18 June 2025-17 June 2026NAICS 532111, PSC W023 | $220,481 |
| W912PB24F5015Delivery Order, June 3, 2024, Full and Open Competition, 5 offers | 0409 Aq HQ ContractDepartment of the Army | Transportation Services Charter BusNAICS 541614, PSC R706 | $210,876 |
| W9114F24P0008Purchase Order, January 25, 2024, Competed Under SAP, 4 offers | W40M Mrco EuropeDepartment of the Army | Medical Equipment and SuppliesNAICS 339112, PSC 6515 | $207,257 |
| FA527026FZ135BPA Call, May 13, 2026, Competed Under SAP, 1 offers | FA5270 18 Cons PKDepartment of the Air Force | Ex Ct/Bk - Pacaf Portable BuildingsNAICS 332311, PSC W054 | $206,964 |
| N6264925FM069Delivery Order, August 11, 2025, Full and Open Competition, 5 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Base Operations and Life Support ServiceNAICS 541614, PSC R706 | $206,091 |
| W912PB24F3687Delivery Order, July 3, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Eagle Partner 24 Support Mhe, CL Iii, CL Iv, Wifi Pucks, Transportation, Hotel.NAICS 541614, PSC R706 | $203,318 |
| N6817125FH014Delivery Order, October 4, 2024, Full and Open Competition, 5 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Husbanding Services in Support of Usns Patuxent PVST in Taranto, ItalyNAICS 488310, PSC M2CA | $202,153 |
| W9114F24P0034Purchase Order, May 22, 2024, Competed Under SAP, 2 offers | W40M Mrco EuropeDepartment of the Army | Electronic Birthing Bed to Support Landstuhl Regional Medical Center.NAICS 339112, PSC 6515 | $199,520 |
| N6817124FH274Delivery Order, March 29, 2024, Full and Open Competition, 6 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Husbanding Support Services - Usns Patuxent @ Taranto, ItalyNAICS 488310, PSC M2CA | $198,679 |
| N6817125FH206Delivery Order, May 2, 2025, Full and Open Competition, 2 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | HSP Services in Support of Uss Mount Whitney Port Visit to Praia, Cape Verde IslandsNAICS 488310, PSC M2CA | $196,059 |
| N6817124FH409Delivery Order, July 12, 2024, Full and Open Competition, 5 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | HSP Services in Support of Usns Patuxent Port Visit to Taranto, ItalyNAICS 488310, PSC M2CA | $194,203 |
| W912SR26FA001Delivery Order, June 5, 2026, Full and Open Competition, 7 offers | 0409 Aq HQ ContractDepartment of the Army | Non-Tactical Vehicle (Ntv) Leasing and Support Services in Bosnia and Montenegro (Balkan Region).NAICS 541614, PSC W023 | $192,314 |
| FA527025F0066BPA Call, March 15, 2025, Competed Under SAP, 2 offers | FA5270 18 Cons PKDepartment of the Air Force | Balikatan FY25 - Portable Building RentalsNAICS 332311, PSC R499 | $186,241 |
| M0031826PG004Purchase Order, April 18, 2026, Not Competed, 1 offers | Commanding OfficerDepartment of the Navy | This Requirement Is for the Bulk Purchase of Diesel Grade 2-D, S5000, Dyed Red (DF2). This Purchase Includes the Delivery of Fuel to MultiplNAICS 424720, PSC 9140 | $185,129 |
| W912PF24F0068Delivery Order, April 16, 2024, Full and Open Competition, 5 offers | 0414 Aq HQ Contract AugDepartment of the Army | Logistics Management Integration ServiceNAICS 541614, PSC X1PZ | $182,613 |
| N6883625FS093Delivery Order, July 2, 2025, Full and Open Competition, 2 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Husbanding Services for Usns Comfort PVST 46491NAICS 488310, PSC M2CA | $182,403 |
| SPE60526FGZX9Delivery Order, May 18, 2026, Full and Open Competition | DLA EnergyDefense Logistics Agency | 8512119816!turbine Fuel,aviationNAICS 324110, PSC 9130 | $181,480 |
| N6817125F2041Delivery Order, February 5, 2025, Full and Open Competition, 4 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Cutlass Express FuelsNAICS 541614, PSC R706 | $180,243 |
| FA561325F0431BPA Call, September 16, 2025, Competed Under SAP, 3 offers | FA5613 700 Cons PKDepartment of the Air Force | Fy 25 Vehicle Lease BPA - Kvg. All Calls Placed Against This BPA Will Be Performed in Accordance with the Attached Performance Work StatemenNAICS 532112, PSC W023 | $179,125 |
| FA523426F0002BPA Call, April 2, 2026, Competed Under SAP, 1 offers | FA5234 Afica KHDepartment of the Air Force | Portable Buildings with Air Conditioning Units (Suitable for Square Footage), American Power Outlets and Generators to Support 24-Hour OperaNAICS 332311, PSC X1JZ | $177,862 |
| M2900024F0030Delivery Order, August 31, 2024, Full and Open Competition, 3 offers | Commanding GeneralDepartment of the Navy | Life Support Services in Hokkaido, JapanNAICS 541614, PSC R706 | $176,194 |
| W912PF24F0069Delivery Order, April 12, 2024, Full and Open Competition, 3 offers | 0414 Aq HQ Contract AugDepartment of the Army | Sleeping FacilitiesNAICS 541614, PSC R706 | $175,964 |
| W912PB24P5000Purchase Order, January 17, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Captures Cost Fees - Updates / CancellationsNAICS 485510, PSC V212 | $175,058 |
| N6817125FH214Delivery Order, May 9, 2025, Full and Open Competition, 8 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | HSP Services in Support of Uss the Sullivans Port Visit to Limassol, Cyprus.NAICS 488310, PSC M2CA | $174,934 |
| M6845026PX003Purchase Order, April 15, 2026, Competed Under SAP, 2 offers | Commanding GeneralDepartment of the Navy | Equipment Rental in Support of Operation Epic FuryNAICS 561210, PSC W099 | $173,662 |
- Places of performance
- PennsylvaniaFederated States of MicronesiaPuerto RicoPalauMarylandFloridaHawaiiWashington
- Product and service codes
- S206 Guard ServicesR706 Logistics Support Services9140 Fuel OilsM1EB Operation Of Maintenance BuildingsW023 Lease or Rental of Equipment: Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles5410 Prefabricated and Portable Buildings
- Transactions
- 856 across 417 awards