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 5.2 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 |
|---|---|---|---|
| W912PB26PA019Purchase Order, March 25, 2026, Competed Under SAP, 2 offers | 0409 Aq HQ ContractDepartment of the Army | (1) X 15 Ton Crane Lease Rental, Including Fuel, in Accordance with the Specifications Outlined in the Pws.NAICS 532412, PSC W038 | $168,482 |
| N6817125F2084Delivery Order, June 11, 2025, Full and Open Competition, 9 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Lodging, Conference, and Catering ServicNAICS 541614, PSC R706 | $165,496 |
| W564KV25FA029Delivery Order, April 24, 2025, Full and Open Competition, 13 offers | 0409 Aq HQ ContractDepartment of the Army | DE25 Life Support Area Services at Camp Giounnali, GreeceNAICS 541614, PSC R706 | $164,829 |
| W912PB25FA016BPA Call, December 4, 2024, Competed Under SAP, 6 offers | 0409 Aq HQ ContractDepartment of the Army | Lease of One (1) - 9 Passenger Van and Four (4) Pick-Up Trucks in Accordance with Attachment 1_NTV PWS and Attachment 2_NTV Rental Ordering NAICS 532111, PSC W023 | $162,829 |
| SPE60526FHCN4Delivery Order, May 27, 2026, Full and Open Competition After Exclusion of Sources | DLA EnergyDefense Logistics Agency | 8512142156!fuel Oil,burnerNAICS 324110, PSC 9140 | $161,819 |
| HT940626PE054Purchase Order, May 6, 2026, Competed Under SAP, 20 offers | Defense Health AgencyDefense Health Agency | Washer/Disinfector (Sterilizing) Units - Usahc-VNAICS 339112, PSC 6515 | $158,400 |
| N6264925FP009Delivery Order, January 10, 2025, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Contractor Support Services to Provide Supplies and Services for Sfre MongoliaNAICS 541614, PSC R706 | $157,748 |
| M6845026PM001Purchase Order, April 7, 2026, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | 2 Executive Suites to Be Utilized as Workspaces. Iso Operation Epic Fury.NAICS 721110, PSC X1AB | $156,846 |
| FA527025F0128BPA Call, May 26, 2025, Competed Under SAP, 2 offers | FA5270 18 Cons PKDepartment of the Air Force | Kamandag Marine Support FY25 - Portable Building RentalsNAICS 332311, PSC X1JZ | $153,569 |
| N4033926FW015Delivery Order, April 16, 2026, Full and Open Competition, 1 offers | NAVSUP FLC BahrainDepartment of the Navy | /NAICS 541614, PSC R706 | $151,756 |
| W564KV25F0008Delivery Order, October 28, 2024, Full and Open Competition, 5 offers | 0409 Aq HQ ContractDepartment of the Army | Lsa Rijeka, Croatia - Rsom - 24-191NAICS 541614, PSC R706 | $148,144 |
| N6817124F2103Delivery Order, August 28, 2024, Full and Open Competition, 3 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Lodging and Laundry ServicesNAICS 541614, PSC R706 | $147,639 |
| W9114F24P0007Purchase Order, January 25, 2024, Competed Under SAP, 4 offers | W40M Mrco EuropeDepartment of the Army | Medical Equipment and SuppliesNAICS 339112, PSC 6515 | $146,989 |
| N6883625FS052Delivery Order, May 20, 2025, Full and Open Competition, 6 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Expeditionary Contract in Support of Continuing Promise 25 Costa RicaNAICS 541614, PSC R706 | $142,272 |
| M6845026PX002Purchase Order, April 8, 2026, Competed Under SAP, 2 offers | Commanding GeneralDepartment of the Navy | NTVS in Support of Operation Epic Fury.NAICS 532111, PSC W023 | $141,464 |
| N4033924FS062Delivery Order, July 8, 2024, Full and Open Competition, 6 offers | NAVSUP FLC BahrainDepartment of the Navy | Lodging ServicesNAICS 541614, PSC V231 | $131,603 |
| W912PB25FA254BPA Call, June 12, 2025, Competed Under SAP, 4 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 | $131,112 |
| N6817125F2080Delivery Order, May 29, 2025, Full and Open Competition, 4 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Logistics and Transportation ServicesNAICS 541614, PSC R706 | $128,885 |
| W912PB25P5000Purchase Order, October 1, 2024, Competed Under SAP, 4 offers | 0409 Aq HQ ContractDepartment of the Army | Non Tactical Vehicles (Ntv)NAICS 532112, PSC W023 | $127,820 |
| N4033924FH757Delivery Order, January 25, 2024, Full and Open Competition, 3 offers | NAVSUP FLC BahrainDepartment of the Navy | Husbanding Services for the Uss Sentry at Fujairah Port, UaeNAICS 488310, PSC M2CA | $127,513 |
| M6845026PX008Purchase Order, May 27, 2026, Competed Under SAP, 3 offers | Commanding GeneralDepartment of the Navy | Heavy Equipment Rental in Support of Operation Epic Fury.NAICS 561210, PSC W099 | $127,510 |
| N6817125FH290Delivery Order, July 11, 2025, Full and Open Competition, 9 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Usns Laramie @ Cyprus, LimassolNAICS 488310, PSC M2CA | $127,205 |
| W9114F25PA001Purchase Order, December 18, 2024, Competed Under SAP, 2 offers | W40M Mrco EuropeDepartment of the Army | Rehabilitation Medical Supply/Equipment for Armenia - Spitak Regional Hospital.NAICS 339113, PSC 6515 | $126,808 |
| W564KV25CA007Definitive Contract, January 3, 2025, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Non- Tactical Vehicle Lease for the NavyNAICS 532112, PSC W025 | $125,624 |
| N6817124P0101Purchase Order, August 14, 2024, Competed Under SAP, 2 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Agr MSCNAICS 336611, PSC J998 | $125,571 |
| FA527025F0148BPA Call, July 1, 2025, Competed Under SAP, 1 offers | FA5270 18 Cons PKDepartment of the Air Force | Cope Thunder 2 Portable BuildingsNAICS 332311, PSC 5410 | $125,522 |
| N4034524F0525Delivery Order, July 30, 2024, Full and Open Competition, 4 offers | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | Transportation ServicesNAICS 541614, PSC R706 | $125,008 |
| M2900026F3005Delivery Order, June 3, 2026, Full and Open Competition, 2 offers | Commanding GeneralDepartment of the Navy | RD26 Hijyudai Portable Showers and Laundry ServicesNAICS 541614, PSC R706 | $122,040 |
| W9114F25PA030Purchase Order, July 10, 2025, Competed Under SAP, 1 offers | W40M Mrco EuropeDepartment of the Army | Sterilizer Medical Equipment Maintenance Services Provide Support to Landstuhl Regional Medical Center.NAICS 811210, PSC J065 | $120,000 |
| W912PB25FA025BPA Call, January 29, 2025, Competed Under SAP, 5 offers | 0409 Aq HQ ContractDepartment of the Army | 1 Cav NTV Lease (9) 01feb25-31july25NAICS 532111, PSC W023 | $118,592 |
| N6817125FH158Delivery Order, February 21, 2025, Full and Open Competition, 5 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | HSP Services in Support of Uss Paul Ignatius Port Visit to Augusta Bay, ItalyNAICS 488310, PSC M2AC | $118,369 |
| W912D226PA010Purchase Order, March 4, 2026, Competed Under SAP, 3 offers | 0408 Aq HQ ContractDepartment of the Army | Leasing of Non Tactical Vehicles for TF Top Notch at Auab Qatar (26-SR-012)NAICS 532112, PSC W023 | $117,320 |
| N6817123P4016Purchase Order, July 2, 2024, Competed Under SAP, 4 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Exercise Option for Mogas to Bma, Kis, MogNAICS 324110, PSC 9140 | $116,667 |
| N6883625FS115Delivery Order, July 23, 2025, Full and Open Competition, 3 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Wexmac - Food Delivery Service in Support of the Usns Comfort in Limon, Costa Rica on 27 July 2025.NAICS 541614, PSC R706 | $114,812 |
| W912PF24P0019Purchase Order, March 21, 2024, Competed Under SAP, 5 offers | 0414 Aq HQ Contract AugDepartment of the Army | Interpreters and Vehicle LeaseNAICS 532111, PSC V212 | $112,312 |
| H9242124P2004Purchase Order, May 20, 2024, Competed Under SAP, 22 offersSolicitation | HQ UssocomU.S. Special Operations Command | Non Tactical VehicleNAICS 532112, PSC W023 | $110,484 |
| N4033924FH758Delivery Order, January 25, 2024, Full and Open Competition, 3 offers | NAVSUP FLC BahrainDepartment of the Navy | Husbanding Services for the Uss Gladiator at Fujairah Port, UaeNAICS 488310, PSC M2CA | $108,769 |
| W912PB25FA375BPA Call, August 13, 2025, Competed Under SAP, 5 offers | 0409 Aq HQ ContractDepartment of the Army | RSGS NTVS SIX(6) Pick Up TrucksNAICS 532111, PSC W023 | $108,562 |
| W912PB24P4021Purchase Order, May 10, 2024, Competed Under SAP, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Lease of 15 Ton CraneNAICS 532490, PSC W023 | $107,705 |
| H9242124P3003Purchase Order, January 8, 2024, Competed Under SAP, 7 offers | HQ UssocomU.S. Special Operations Command | Keen Edge 24 Basic Life SupportNAICS 561210, PSC W099 | $105,759 |
| W564KV24F0024Delivery Order, January 17, 2024, Full and Open Competition, 4 offers | 0409 Aq HQ ContractDepartment of the Army | Logistics Management and Integration Services for the 1-73RD in Pocek, Slovenia.NAICS 541614, PSC R706 | $105,295 |
| W564KV26FA062Delivery Order, April 14, 2026, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Lease of Thirty Three (33) Non-Tactical Vehicles: Nine (9) Suvs, Three (3) Pickup Trucks, Two (2) Cargo Vans , Three (3) Nine Passenger VansNAICS 541614, PSC W023 | $105,211 |
| W9114F24P0009Purchase Order, January 25, 2024, Competed Under SAP, 4 offers | W40M Mrco EuropeDepartment of the Army | Medical Equipment and SuppliesNAICS 339112, PSC 6515 | $104,315 |
| H9227826FE002Delivery Order, March 3, 2026, Full and Open Competition, 17 offers | HQ SoceurU.S. Special Operations Command | This Is a Fixed Price Supply Contract to Provide Catered Food and Laundry Service for Training Events at Lublinic, Poland for Various Dates NAICS 541614, PSC W099 | $104,293 |
| N0018925F0067Delivery Order, November 22, 2024, Full and Open Competition, 5 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Charter and Hire Funded ServicesNAICS 488310, PSC M2CA | $104,098 |
| N6817124FH195Delivery Order, January 17, 2024, Full and Open Competition, 5 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | HSP Services in Support of Usns Laramie Italy, TarantoNAICS 488310, PSC M2CA | $103,977 |
| M2900025P3000Purchase Order, February 5, 2025, Competed Under SAP, 7 offersSolicitation | Commanding GeneralDepartment of the Navy | Bulk Laundry ServicesNAICS 812320, PSC S209 | $102,810 |
| W9114F24P0006Purchase Order, January 25, 2024, Competed Under SAP, 4 offers | W40M Mrco EuropeDepartment of the Army | Medical Equipment and SuppliesNAICS 339112, PSC 6515 | $101,570 |
| H9242124P3011Purchase Order, March 5, 2024, Competed Under SAP, 3 offers | HQ UssocomU.S. Special Operations Command | Greece and North Macedonia NTVSNAICS 532112, PSC W023 | $101,113 |
| N6817125F2024Delivery Order, December 4, 2024, Full and Open Competition, 6 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Lodging and Laundry ServicesNAICS 541614, PSC R706 | $99,873 |
| N6817125F2102Delivery Order, August 13, 2025, Full and Open Competition, 10 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Construction Equipment, Material HandlinNAICS 541614, PSC R706 | $96,622 |
| W912PB25PA023Purchase Order, April 28, 2025, Competed Under SAP, 4 offers | 0409 Aq HQ ContractDepartment of the Army | (1) X 15 Ton Crane Lease Rental, Including Fuel, in Accordance with the Specifications Outlined in the Pws. the Total Fuel Cost Is Covered fNAICS 532412, PSC W039 | $95,893 |
| W912PB26FA374Delivery Order, April 13, 2026, Full and Open Competition, 6 offers | 0409 Aq HQ ContractDepartment of the Army | Saber Strike 26 - Pabrade Training Area in Lithuania, Basic Life Support with a Period of Performance from 27 April 2026 to 22 May 2026NAICS 541614, PSC R706 | $94,630 |
| W564KV24F0029Delivery Order, January 25, 2024, Full and Open Competition, 4 offers | 0409 Aq HQ ContractDepartment of the Army | Logistics Management and Integration Services for the 1-73RD Ibct in Slunj, Croatia.NAICS 541614, PSC R706 | $93,839 |
| H9242124P3013Purchase Order, March 4, 2024, Competed Under SAP, 2 offers | HQ UssocomU.S. Special Operations Command | HQ NTVSNAICS 532112, PSC W023 | $93,114 |
| N6264926FM057Delivery Order, April 30, 2026, Full and Open Competition, 10 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | PP26 VNM Engineering Life SupportNAICS 541614, PSC R706 | $92,818 |
| N0018924F0465Delivery Order, August 8, 2024, Full and Open Competition, 4 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Charter and Hire Funded ServicesNAICS 488310, PSC M2CA | $92,470 |
| W912PB24F5022Delivery Order, July 23, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Ac and GeneratorsNAICS 541614, PSC W039 | $89,799 |
| W912PB24F5001Delivery Order, February 26, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Sixty (60) Day Extension Iaw FAR 25.217-8 Iso 3/101 Basic Life Support in Lest, Slovakia from 1MAR2024 - 29APR2024.NAICS 541614, PSC R706 | $87,933 |
| 36C24826P1410Purchase Order, September 29, 2026, Competed Under SAP, 2 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | Laminar Floor Hood Compounding Aseptic Containers (Caci)NAICS 339113, PSC 6515 | $85,988 |
| N6817125FH312Delivery Order, August 19, 2025, Full and Open Competition, 8 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | HSP Services in Support of Uss Mitscher Port Visit to Limassol, CyprusNAICS 488310, PSC M2CA | $85,740 |
| N6883626F0088Delivery Order, May 15, 2026, Full and Open Competition, 1 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Husbanding Services for Uss Billings PVST 62261NAICS 488310, PSC M2CA | $83,297 |
| N4033924PS010Purchase Order, March 7, 2024, Competed Under SAP, 2 offers | NAVSUP FLC BahrainDepartment of the Navy | Food Order for Uss Gravely Order Jeddah, Saudi ArabiaNAICS 311999, PSC R706 | $82,348 |
| N6883626F0084Delivery Order, May 11, 2026, Full and Open Competition, 6 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Husbanding Services for Uss Billings 17-25MAY26NAICS 488310, PSC M2CA | $82,106 |
| FA527026FZ110BPA Call, May 12, 2026, Competed Under SAP, 1 offers | FA5270 18 Cons PKDepartment of the Air Force | Ex BK - MDTF Mipr Portable OfficesNAICS 332311, PSC W054 | $81,726 |
| N6264925FM068Delivery Order, August 12, 2025, Full and Open Competition, 5 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Bill of MaterialsNAICS 541614, PSC 5680 | $79,978 |
| FA568226P0009Purchase Order, February 18, 2026, Competed Under SAP, 21 offersSolicitation | FA5682 31 Cons (Unit 6102)Department of the Air Force | Construct an Inert Storage Pad with an Overhead Canopy Cover Within the Munitions Storage Area (Msa) at Campia Turzii Air Base, Romania. theNAICS 237990, PSC Y1PZ | $79,273 |
| W912PF25FA041Delivery Order, March 20, 2025, Full and Open Competition, 10 offers | 0414 Aq HQ Contract AugDepartment of the Army | This Is a Non-Personnel Service(S) Contract Providing Logistical Support Service(S) to the Defense Pow/Mia Accounting Agency (Dpaa).NAICS 541614, PSC R706 | $78,502 |
| W912D225PA008Purchase Order, April 30, 2025, Competed Under SAP, 14 offers | 0408 Aq HQ ContractDepartment of the Army | TF Spartan Sdob NTV - Qatar and UaeNAICS 532112, PSC W023 | $77,088 |
| W912D225P3006Purchase Order, January 14, 2025, Competed Under SAP, 7 offers | 0408 Aq HQ ContractDepartment of the Army | Catering ServicesNAICS 722320, PSC S203 | $76,352 |
| W912CM25FA002BPA Call, January 8, 2025, Competed Under SAP, 7 offers | 0409 Aq HQ Contract =Department 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 | $75,725 |
| N6817124F2030Delivery Order, February 8, 2024, Full and Open Competition, 5 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Phoenix Express 24 TTXNAICS 541614, PSC R706 | $74,989 |
| SPE60526P6062Purchase Order, May 4, 2026, Competed Under SAP, 3 offers | DLA EnergyDefense Logistics Agency | 8512088671!diesel FuelNAICS 324110, PSC 9140 | $74,249 |
| N4034524F0564Delivery Order, August 22, 2024, Full and Open Competition, 1 offers | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | Logistics Management and IntegrationNAICS 541614, PSC R706 | $73,063 |
| W912PB25FA281Delivery Order, June 26, 2025, Full and Open Competition, 4 offers | 0409 Aq HQ ContractDepartment of the Army | Defender Castle 25-Zsta Facility RepairsNAICS 541614, PSC Z2AZ | $70,811 |
| M2900024F0023Delivery Order, July 12, 2024, Full and Open Competition, 4 offers | Commanding GeneralDepartment of the Navy | Generator, A/C, and Shuttle Bus Services in Support of Resolute Dragon 24, Japan.NAICS 541614, PSC R706 | $70,802 |
| M2900025F0009Delivery Order, August 29, 2025, Full and Open Competition, 3 offers | Commanding GeneralDepartment of the Navy | Base Operations and Life Support Service - Wexmac Kanoya Takayubaru Metabaru JapanNAICS 541614, PSC R706 | $70,207 |
| W912PB25FA241Delivery Order, June 4, 2025, Full and Open Competition, 8 offers | 0409 Aq HQ ContractDepartment of the Army | 25 Saber Catering Services at Camp Cincu, RomaniaNAICS 541614, PSC R706 | $69,473 |
| M2710025F0003Delivery Order, July 27, 2025, Full and Open Competition, 3 offers | Commanding GeneralDepartment of the Navy | Fuel, Water, Spare PartsNAICS 541614, PSC 9140 | $68,940 |
| W912D226PA008Purchase Order, March 4, 2026, Competed Under SAP, 3 offers | 0408 Aq HQ ContractDepartment of the Army | Leasing of Non Tactical Vehicles for TF Top Notch / 2-42 Ada in Bahrain (26-SR-013 Bah_pat6538)NAICS 532112, PSC W023 | $66,670 |
| W912PB25PA073Purchase Order, September 13, 2025, Competed Under SAP, 5 offers | 0409 Aq HQ ContractDepartment of the Army | Five (5) 5,000 LBS Capacity Electric ForkliftsNAICS 333120, PSC P999 | $63,680 |
| N6264926FM004Delivery Order, October 23, 2025, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | PP25 Vanuatu Life SupportNAICS 541614, PSC R706 | $63,270 |
| N6817125F2011Delivery Order, October 22, 2024, Full and Open Competition, 3 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Lodging and Laundry ServicesNAICS 541614, PSC R706 | $60,377 |
| M2710024F0009Delivery Order, March 15, 2024, Full and Open Competition, 5 offers | Commanding GeneralDepartment of the Navy | 0001 AG **7A Bus - 15 Passenger VanNAICS 541614, PSC V999 | $60,370 |
| W912QM26PA010Purchase Order, April 2, 2026, Competed Under SAP, 9 offers | 0410 Aq HQ ContractDepartment of the Army | The Contractor Shall Provide Non-Personal Services to the Government with Shower Trailers That Contain Fourteen (14) Individual Shower HeadsNAICS 238220, PSC W085 | $57,365 |
| W912PF24F0071Delivery Order, April 17, 2024, Full and Open Competition, 5 offers | 0414 Aq HQ Contract AugDepartment of the Army | 9 Passenger Van Without DriverNAICS 541614, PSC V212 | $55,510 |
| M6845026PZ001Purchase Order, March 10, 2026, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | 2 Executive Suites to Be Utilized as Workspaces Iso Operation Epic FuryNAICS 721110, PSC X1AB | $55,478 |
| W9114F24P0033Purchase Order, May 22, 2024, Competed Under SAP, 2 offers | W40M Mrco EuropeDepartment of the Army | Pediatric Hal to Support Landstuhl Regional Medical Center.NAICS 339112, PSC 6515 | $55,000 |
| N6817124FH080Delivery Order, February 20, 2024, Full and Open Competition, 3 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Port Visit #38583 Usns Trenton @ Italy, Augusta BayNAICS 488310, PSC M2CA | $54,965 |
| N4034524F0454Delivery Order, June 18, 2024, Full and Open Competition, 1 offers | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | Logistics Management and IntegrationNAICS 541614, PSC R706 | $54,573 |
| 19UP3024P0625Purchase Order, April 1, 2024, Competed Under SAP, 7 offers | U.S. Embassy KyivDepartment of State | PR12406129: Inl: Accommodation Services for Nabu, April-June 2024 LvivNAICS 721110, PSC V231 | $54,012 |
| SPE60526P6104Purchase Order, May 27, 2026, Competed Under SAP, 2 offers | DLA EnergyDefense Logistics Agency | 8512139334!fuel Oil,burnerNAICS 324110, PSC 9140 | $53,995 |
| N6817126FJ017Delivery Order, March 16, 2026, Full and Open Competition, 2 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Supplies in Support of Obangame Express FY26.NAICS 541614, PSC R706 | $53,674 |
| N6817124FH262Delivery Order, March 19, 2024, Full and Open Competition, 4 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | HSP Services in Support of the Usns Patuxent Port Visit to Augusta Bay, Italy.NAICS 488310, PSC M2CA | $52,694 |
| W912PB25F3005Delivery Order, October 10, 2024, Full and Open Competition, 4 offers | 0409 Aq HQ ContractDepartment of the Army | Life Support ServicesNAICS 541614, PSC R706 | $51,634 |
| N6817125F2030Delivery Order, December 20, 2024, Full and Open Competition, 3 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Material Handling EquipmentNAICS 541614, PSC R706 | $51,612 |
| M2710025P0008Purchase Order, November 15, 2024, Competed Under SAP, 6 offers | Commanding GeneralDepartment of the Navy | (4) Suvs with OFF-ROAD Capability, (2) Light Duty Trucks 4 Wheel Drive, (1) Suv Not OFF-ROAD Capable.NAICS 532111, PSC W023 | $51,610 |
| W569QE24P0013Purchase Order, April 29, 2024, Competed Under SAP, 28 offersSolicitation | 0410 Aq HQ Contracting SupDepartment of the Army | TW24 Bottled Water for Camp ParagonNAICS 312112, PSC 8960 | $50,181 |
| M6845024PV002Purchase Order, May 1, 2024, Competed Under SAP, 3 offers | Commanding GeneralDepartment of the Navy | Transportation ServicesNAICS 484110, PSC V222 | $50,172 |
| M2710026F0003Delivery Order, May 27, 2026, Full and Open Competition, 3 offers | Commanding GeneralDepartment of the Navy | PRDS - NTV Fuel BaltopsNAICS 541614, PSC S204 | $49,896 |
- 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