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Data / Federal awards / NAICS 541614 / BODWE-KVG JV LLC

BODWE-KVG JV LLC: 26 federal contract awards, $57.7 million obligated (FY2024 to FY2027)

BODWE-KVG JV LLC (UEI RD5BGGLVT635), Dowagiac, MI, received 26 federal prime contract awards with $57.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($55.5 million) and its largest code is NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services.

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Get contracts in this nicheWatch BODWE-KVG JV LLC
  • RD5BGGLVT635UEI
  • Dowagiac, MILocation
  • Small BusinessBusiness size
  • 26Contract awards
  • $57.7 millionObligated
  • 2024-12-19First action in window
  • 2026-09-10Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541614Process, Physical Distribution, and Logistics Consulting Services26$57.7 million

Buying agencies

AgencyAwardsObligated
Department of Defense23$55.5 million
Department of Homeland Security3$2.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2025$15.1 million
FY2026$42.7 million

Contract awards

All 26 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912R126FA024Department of DefenseDelivery Order541614CATERED BREAKFAST, LUNCH, DINNER AND MIDNIGHT MEALS FOR SERVICE MEMBERS SUPPORTING MDCSAB AND F250 MISSIONS IN ACCORDANCE WITH THE PWS.$15,648,000$35,678,310June 29, 2026December 31, 2026Washington, DCusaspending.gov
W9124J26FA005Department of DefenseDelivery Order541614THIS ACTION IS TO PROVIDE COMPREHENSIVE SUPPORT SERVICES, INCLUDING HOUSING, FOOD, AND WRAP AROUND SERVICES, TO MEMBERS OF THE DEPARTMENT OF$10,829,948$10,829,948October 1, 2025May 28, 2026Clackamas, ORusaspending.gov
W569QE26FA001Department of DefenseDelivery Order541614TO PROVIDE BASIC LIFE SUPPORT SERVICES THAT INCLUDE LODGING AND CONFERENCE ROOM(S) IN THE SAN DIEGO, CA.$10,540,729$15,780,030March 14, 2026September 13, 2026Chula Vista, CAusaspending.gov
W9124J25FA053Department of DefenseDelivery Order541614BASE LIFE SUPPORT - MARINES FEDERAL PROTECTION MISSION 26$7,571,391$7,571,394June 14, 2025July 27, 2025Camp Pendleton, CAusaspending.gov
M6845025FE001Department of DefenseDelivery Order541614MAWTS-1 TENT CITY$5,081,984$5,081,984September 8, 2025November 17, 2025Yuma, AZusaspending.gov
70Z08426FDL950139Department of Homeland SecurityDelivery Order541614TRACEN BIRMINGHAM- CUSTODIAL SERVICES$1,196,067$1,196,067September 1, 2026August 31, 2027Birmingham, ALusaspending.gov
W9124J25FA048Department of DefenseDelivery Order541614THE 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.$1,152,359$1,152,359June 4, 2025June 16, 2025Washington, DCusaspending.gov
W91QVP26F5002Department of DefenseDelivery Order541614BASE LIFE SUPPORT SERVICES IN SUPPORT OF EXERCISE VALIANT SHIELD 26.$997,609$997,609June 4, 2026June 10, 2026Yigo, GUusaspending.gov
W91QVP26FA048Department of DefenseDelivery Order541614BASE LIFE SUPPORT SERVICES$917,348$855,479June 3, 2026July 10, 2026Tinian, MPusaspending.gov
70Z08426FDL950145Department of Homeland SecurityDelivery Order541614GROUNDS MAINTENANCE- USCG TRACEN BIRMINGHAM$620,717$620,717September 1, 2026August 31, 2027Birmingham, ALusaspending.gov
W9124J25FA073Department of DefenseDelivery Order541614BARGES AND LIGHTERS CARGO PURPOSES (INCORPORATED RESERVED): BARGE$558,545$558,545July 30, 2025August 11, 2025Anchorage, AKusaspending.gov
W911SA26FA212Department of DefenseDelivery Order541614THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, MATERIALS, TRANSPORTATION, QUALITY CONTROL, SUPERVISION, AND OTHER ITEMS AN$514,346$514,346July 5, 2026July 26, 2026Jolon, CAusaspending.gov
W9124J25FA060Department of DefenseDelivery Order541614TRUCKS, PASSENGER VANS, SUVS, STAKE BED RENTAL VEHICLES$408,649$800,151June 13, 2025August 11, 2025Los Alamitos, CAusaspending.gov
70Z04326FSMTC0009Department of Homeland SecurityDelivery Order541614AIR CONDITIONING EQUIPMENT MECHANIC SERVICES U.S. COAST GUARD TRAINING CENTER (TRACEN) BIRMINGHAM SOUTHERN$349,750$349,750September 21, 2026September 20, 2027Birmingham, ALusaspending.gov
W9124J25FA062Department of DefenseDelivery Order541614THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE A TOTAL OF FIFTEEN (15) VEHICLES IN ACCORDANCE WITH THE TABLE LISTED BELOW THAT UTILIZ$209,804$209,804June 19, 2025July 23, 2025Camp Pendleton, CAusaspending.gov
N6264926FH019Department of DefenseDelivery Order541614VRM-30 DET-2 GUAM INTERNATIONAL AIRPORT DETACHMENT$195,525$195,525December 4, 2025December 22, 2025Talofofo, GUusaspending.gov
N6883626FS043Department of DefenseDelivery Order541614USS IWO JIMO SIK, RDD 10 NOVEMBER 2025, ST. CROIX, US VIRGIN ISLANDS SPECIAL NOTE: THE CONTRACTOR SHALL ARRANGE DELIVERY WITH POC CWO COLVIN$184,197$184,197November 5, 2025November 10, 2025Christiansted, VIusaspending.gov
M6845026FB002Department of DefenseDelivery Order541614REQUIREMENT FOR THE RENTAL OF THREE (3) VEHICLES TO SUPPORT SOUTHERN BORDER OPERATIONS (SBO) WHO IS TASKED WITH THE DECLARED NATIONAL EMERGE$147,885$147,885May 15, 2026October 1, 2026Twentynine Palms, CAusaspending.gov
W911RX26FA048Department of DefenseDelivery Order541614LIGHT DUTY VEHICLE RENTAL - CANADIANS$147,331$147,331February 9, 2026April 10, 2026Ogden, KSusaspending.gov
N6883626FS009Department of DefenseDelivery Order541614USS IWO JIMA, ST. THOMAS, US VIRGIN ISLANDS, RDD 03 OCTOBER 2025 THIS IS A CONFORMING ORDER AUTHORIZED BY CONTRACTING OFFICER JOHN SLADE ON $123,806$123,806October 2, 2025December 18, 2025Virgin Islands, Britishusaspending.gov
W9124J25FA061Department of DefenseDelivery Order541614THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE A TOTAL OF TEN (10) VEHICLES IN ACCORDANCE WITH THE TABLE LISTED BELOW THAT UTILIZE UN$113,100$113,100June 11, 2025July 10, 2025San Diego, CAusaspending.gov
N6883626FS037Department of DefenseDelivery Order541614USS LAKE ERIE RDD 30-OCTOBER-2025 PONCE, PUERTO RICO RTOP 2770$76,632$76,632October 28, 2025October 30, 2025Ponce, PRusaspending.gov
N6883626FS071Department of DefenseDelivery Order541614USS MAHAN FOOD DELIVERY - 06 DEC 2025 - PONCE, PR$69,386$69,386December 4, 2025December 6, 2025Ponce, PRusaspending.gov
N6883626FS122Department of DefenseDelivery Order541614USS WINSTON CHURCHILL PONCE, PUERTO RICO RDD 1-14-2026 RTOP# N68836-2980$53,248$53,248January 9, 2026January 12, 2026Ponce, PRusaspending.gov
N0002325F0014Department of DefenseDelivery Order541614THIS WEXMAC TASK ORDER FULFILLS MINIMUM GUARANTEE REQUIREMENTS. WEXMAC ALIGNS WITH SECDEF'S FOCUS ON HOMELAND DEFENSE, BOLSTERING DOD'S RESP$500$500March 14, 2025March 14, 2025Mechanicsburg, PAusaspending.gov
N0002325D0014Department of DefenseIDC541614BASE OPERATIONS AND LIFE SUPPORT SERVICE$0$450,000,500January 1, 2025usaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.