KVG LLC
KVG LLC received $187.7M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 798.2% from $20.9M the year before, and $288.0M since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- HERXJEEWZFL7
- CAGE code
- 6WFA0
- Headquarters
- Gettysburg, PA
- Business size
- Other Than Small Business
- Socioeconomic status
- SDVOSB, Veteran-owned
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
DoD · NAICS 541614
#3DoD · NAICS 327390
#3State Department · NAICS 423450
#3DHS · NAICS 541614
#4Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $74.0M | $173.9M |
| Department of Homeland Security | $113.1M | $113.3M |
| Department of State | $517K | $713K |
| Department of Veterans Affairs | $86K | $86K |
| Corps of Engineers - Civil Works | $0 | $29K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | $158.6M | $227.1M |
| 324110 | Petroleum Refineries | $20.2M | $21.4M |
| 561210 | Facilities Support Services | $1.2M | $7.2M |
| 488310 | Port and Harbor Operations | $520K | $6.0M |
| 532111 | Passenger Car Rental | $683K | $4.5M |
| 327390 | Other Concrete Product Manufacturing | $3.6M | $3.6M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| S206 | Housekeeping- Guard | $113.1M |
| R706 | Support- management: Logistics Support | $92.0M |
| 9140 | Fuel Oils | $20.4M |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | $8.9M |
| M1EB | Operation of Maintenance Buildings | $7.5M |
| C1EB | Architect and Engineering- construction: Maintenance Buildings | $5.0M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 70CDCR26FR0000035 | Department of Homeland Security 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… | $113.1M | Oct 31, 2026 |
| W56KGZ26PA035 | Department of Defense LODGING, CONFERENCE ROOM FACILITIES, AND SECURE COMMUNICATION SUITES IN SUPPORT OF USCENTCOM OPERATIONS (TEL AVIV, ISRAEL). | $1.3M | Nov 20, 2026 |
| N4034524F0588 | Department of Defense LODGING SERVICES OKINAWA JAPAN | $4.3M | Dec 31, 2026 |
| N3319125C6015 | Department of Defense THE CONTRACTOR SHALL DESIGN AND BUILD THE HELIPAD AT MARI NAVAL BASE IN CYPRUS AS OUTLINED IN THE PERFORMANCE TECHNICAL STATEMENT. | $1.7M | Feb 14, 2027 |
| N6264925FP010 | Department of Defense LODGING AND LAUNDRY SERVICES | $598K | Feb 28, 2027 |
| W912PB26FA449 | Department of Defense SOCEUR NTVS, ESTONIA, LATVIA, LITHUANIA, SWEDEN | $627K | May 31, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 19GE5026P0154 | Department of State CATH LAB BURUNDI | $510K | Sep 30, 2026 |
| 36C24826P1410 | Department of Veterans Affairs LAMINAR FLOOR HOOD COMPOUNDING ASEPTIC CONTAINERS (CACI) | $86K | Sep 29, 2026 |
| M6845026PK003 | Department of Defense 11TH MEU OEF BASE LIFE SUPPORT - ENCAMPMENT SERVICES | $1.4M | Jul 6, 2026 |
| SPE60526P6183 | Department of Defense 8512221092!DIESEL FUEL | $105K | Jul 6, 2026 |
| SPE60526FHNN7 | Department of Defense 8512221115!DIESEL FUEL | $3K | Jul 6, 2026 |
| SPE60526FHNS5 | Department of Defense 8512221956!DIESEL FUEL | $1K | Jul 6, 2026 |
| N4033926FH110 | Department of Defense HUSBANDING SERVICES PROVIDED FOR USS GONZALEZ PVST @ SUEZ TRANSIT EGYPT ON 06 JULY 2026. | $329K | Jul 3, 2026 |
| N6817126FH206 | Department of Defense HUSBANDING SERVICES IN SUPPORT OF USS TRUXTUN IN MOZAMBIQUE, MAPUTO PORT VISIT 63629 | $10K | Jul 2, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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