# KVG LLC S.R.L.

Canonical: https://abierto.us/vendors/kvg-llc-s-r-l-zhwxe26x5gj3

- UEI: ZHWXE26X5GJ3
- CAGE: 1H4ZL
- Location: Constanta, ROU
- Awards in window: 14 (30 transactions), $2,839,764 obligated, January 2, 2024 to May 30, 2026

## Awarding agencies

- Department of the Army: 13 awards, $2,836,852
- U.S. Special Operations Command: 1 awards, $2,912

## Industries

- 485510 Charter Bus Industry: $1,681,744
- 532111 Passenger Car Rental: $469,284
- 339112 Surgical and Medical Instrument Manufacturing: $336,407
- 532112 Passenger Car Leasing: $235,856
- 339113 Surgical Appliance and Supplies Manufacturing: $116,473

## Competition

- Competed Under SAP: 12 awards
- Full and Open Competition: 1 awards

## Largest awards

- W912PB26FA365 (bpa call): $700,000, 0409 Aq HQ Contract. Procurement of Chartered Bus Services in Support of Defender 26; Fifth Corps; 2ND Brigade Combat Team, 1ST Cavalry Division. This Request Covers Countries But Not Limited To: Germany, Poland, Latvia, Estonia, Romania, Lithuania and Greece.. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA365_9700_W912PB25AA004_9700/
- W912PB25FA220 (bpa call): $560,000, 0409 Aq HQ Contract. This Is a Non-Personal Service(S) Contract to Provide Bus Transportation Services in Support of Movement Within Eucom. Transportation May Include Starting in One Country, Thru Another Country, and Ending in Another Country.. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA220_9700_W912PB25AA004_9700/
- W912PB24P4016 (purchase order): $419,509, 0409 Aq HQ Contract. NTV Lease. https://www.usaspending.gov/award/CONT_AWD_W912PB24P4016_9700_-NONE-_-NONE-/
- W912PB26FA434 (bpa call): $345,000, 0409 Aq HQ Contract. This Call Order Is Necessary to Provide Bus Transportation for Personnel and Equipment in Support of Reception, Staging, and Onward Movement (Rsom).. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA434_9700_W912PB25AA004_9700/
- W9114F24P0028 (purchase order): $336,407, W40M Mrco Europe. Hyperbaric Chamber. https://www.usaspending.gov/award/CONT_AWD_W9114F24P0028_9700_-NONE-_-NONE-/
- W912PB24P5010 (purchase order): $232,944, 0409 Aq HQ Contract. Non-Tactical Vehicle (Ntv) Lease. https://www.usaspending.gov/award/CONT_AWD_W912PB24P5010_9700_-NONE-_-NONE-/
- W912PB26FA011 (bpa call): $199,075, 0409 Aq HQ Contract. Rsom Single Movement and Shuttle Service. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA011_9700_W912PB25AA004_9700/
- W9114F25PA021 (purchase order): $116,473, W40M Mrco Europe. Anesthesia Units. https://www.usaspending.gov/award/CONT_AWD_W9114F25PA021_9700_-NONE-_-NONE-/
- W912PB23P4021 (purchase order): $19,192, 0409 Aq HQ Contract. G39 Station Wagon Lease. https://www.usaspending.gov/award/CONT_AWD_W912PB23P4021_9700_-NONE-_-NONE-/
- W912PB23P5024 (purchase order): $19,000, 0409 Aq HQ Contract. Non-Tactical Vehicle Lease. https://www.usaspending.gov/award/CONT_AWD_W912PB23P5024_9700_-NONE-_-NONE-/
- W912PB23P4026 (purchase order): $11,583, 0409 Aq HQ Contract. 9-Passenger Van Lease. https://www.usaspending.gov/award/CONT_AWD_W912PB23P4026_9700_-NONE-_-NONE-/
- H9242124P3009 (purchase order): $2,912, HQ Ussocom. Non-Tactical Vehicle. https://www.usaspending.gov/award/CONT_AWD_H9242124P3009_9700_-NONE-_-NONE-/
- W912PB25AA004: $0, 0409 Aq HQ Contract. This Is a Non-Personal Service(S) Contract to Provide Bus Transportation Services in Support of Movement Within Eucom. Transportation May Include Starting in One Country, Thru Another Country, and Ending in Another Country.. https://www.usaspending.gov/award/CONT_IDV_W912PB25AA004_9700/
- W912PB23P4031 (purchase order): -$122,331, 0409 Aq HQ Contract. 1ID Cab DTHS Charter Bus Services P00002 DE-OB for Closeout. https://www.usaspending.gov/award/CONT_AWD_W912PB23P4031_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kvg-llc-s-r-l-zhwxe26x5gj3.