Data / Federal awards / NAICS 541614 / KVG LLC
KVG LLC: 463 federal contract awards, $236.3 million obligated (FY2024 to FY2027)
KVG LLC (UEI HERXJEEWZFL7), Gettysburg, PA, received 463 federal prime contract awards with $236.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 52 NAICS codes. Its largest buyer is Department of Defense ($122.4 million) and its largest code is NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services.
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- UEI
- HERXJEEWZFL7
- Location
- Gettysburg, PA
- Business size
- Other Than Small Business
- Contract awards
- 463
- Obligated
- $236.3 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 191 | $192.8 million |
| 324110 | Petroleum Refineries | 50 | $21.3 million |
| 488310 | Port and Harbor Operations | 62 | $3.7 million |
| 327390 | Other Concrete Product Manufacturing | 1 | $3.6 million |
| 532111 | Passenger Car Rental | 19 | $2.3 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 12 | $1.9 million |
| 237310 | Highway, Street, and Bridge Construction | 1 | $1.7 million |
| 532112 | Passenger Car Leasing | 17 | $1.5 million |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 14 | $1.2 million |
| 561210 | Facilities Support Services | 9 | $881,413 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 444 | $122.4 million |
| Department of Homeland Security | 11 | $113.3 million |
| Department of State | 5 | $584,965 |
| Department of Veterans Affairs | 1 | $85,988 |
| General Services Administration | 2 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.5 million |
| FY2025 | $21.2 million |
| FY2026 | $187.7 million |
Contract awards
The 50 largest of 463 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CDCR26FR0000035 | Department of Homeland Security | Delivery Order | 541614 | THIS TASK ORDER IS TO PROCURE THE RENOVATION OF EXISTING, ICE-OWNED PERMANENT STRUCTURE IN HAGERSTOWN, MD TO SERVE AS A PROCESSING AND DETEN | $113,052,116 | $113,052,116 | March 6, 2026 | October 31, 2026 | Hagerstown, MD | usaspending.gov |
| N0002326F0014 | Department of Defense | Delivery Order | 541614 | TRANSPORT AND TURN-KEY PLACEMENT OF APPROXIMATELY TEN (10) LINEAR MILES OF SPECIALIZED EXPEDITIONARY FORCE PROTECTION BARRIERS (HESCO, MACCA | $25,737,199 | $25,737,199 | June 26, 2026 | July 30, 2026 | Fort Hancock, TX | usaspending.gov |
| N0002326F0009 | Department of Defense | Delivery Order | 541614 | 150 BUNKERS FOR ARCENT FUNDED THROUGH CENTCOM. | $7,450,000 | $7,450,000 | April 21, 2026 | May 31, 2026 | United Arab Emirates | usaspending.gov |
| FA520924F0280 | Department of Defense | Delivery Order | 541614 | SUPPORT THE YAMA SAKURA 87 AND WARFIGHTER EXERCISE. SETTUP THE LIFE SUPPORT ACTIVITIES AT CAMP ZAMA AND SAGAMI DEPOT. SEE RTOP. | $6,334,268 | $6,334,268 | September 25, 2024 | December 24, 2024 | Japan | usaspending.gov |
| N4034524F0588 | Department of Defense | Delivery Order | 541614 | LODGING SERVICES OKINAWA JAPAN | $4,307,536 | $4,307,536 | September 25, 2024 | December 31, 2026 | Japan | usaspending.gov |
| W912D226PA030 | Department of Defense | Purchase Order | 327390 | 24 BUNKERS FOR SWEIHAN AB | $3,576,000 | $3,576,000 | May 8, 2026 | May 18, 2026 | United Arab Emirates | usaspending.gov |
| SPE60526FGUD2 | Department of Defense | Delivery Order | 324110 | 8512067502!DIESEL FUEL | $2,904,963 | $2,904,963 | April 23, 2026 | May 31, 2026 | Gettysburg, PA | usaspending.gov |
| SPE60526FGYK8 | Department of Defense | Delivery Order | 324110 | 8512104185!DIESEL FUEL | $2,418,525 | $2,418,525 | May 11, 2026 | June 30, 2026 | Gettysburg, PA | usaspending.gov |
| SPE60526FEWZ9 | Department of Defense | Delivery Order | 324110 | 8511765916!DIESEL FUEL | $2,302,029 | $2,302,029 | November 19, 2025 | December 31, 2025 | Gettysburg, PA | usaspending.gov |
| SPE60526FGAW5 | Department of Defense | Delivery Order | 324110 | 8511941149!DIESEL FUEL | $2,182,367 | $2,182,367 | February 24, 2026 | March 31, 2026 | Gettysburg, PA | usaspending.gov |
| SPE60526FFFS2 | Department of Defense | Delivery Order | 324110 | 8511824190!DIESEL FUEL | $1,903,092 | $1,903,092 | December 18, 2025 | January 31, 2026 | Gettysburg, PA | usaspending.gov |
| SPE60526FGCC5 | Department of Defense | Delivery Order | 324110 | 8511950275!DIESEL FUEL | $1,829,932 | $1,829,932 | February 27, 2026 | April 30, 2026 | Gettysburg, PA | usaspending.gov |
| SPE60526FHFQ9 | Department of Defense | Delivery Order | 324110 | 8512167465!DIESEL FUEL | $1,826,406 | $1,826,406 | June 8, 2026 | July 31, 2026 | Gettysburg, PA | usaspending.gov |
| SPE60526FENC4 | Department of Defense | Delivery Order | 324110 | 8511698999!DIESEL FUEL | $1,806,735 | $1,806,735 | October 14, 2025 | November 30, 2025 | Gettysburg, PA | usaspending.gov |
| SPE60526FFME0 | Department of Defense | Delivery Order | 324110 | 8511857324!DIESEL FUEL | $1,803,369 | $1,803,369 | January 13, 2026 | February 28, 2026 | Gettysburg, PA | usaspending.gov |
| N3319125C6015 | Department of Defense | Definitive Contract | 237310 | THE CONTRACTOR SHALL DESIGN AND BUILD THE HELIPAD AT MARI NAVAL BASE IN CYPRUS AS OUTLINED IN THE PERFORMANCE TECHNICAL STATEMENT. | $1,742,784 | $1,742,784 | September 23, 2025 | February 14, 2027 | Cyprus | usaspending.gov |
| W912PB24F3207 | Department of Defense | Delivery Order | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $1,337,826 | $1,337,826 | April 5, 2024 | April 30, 2024 | Germany | usaspending.gov |
| W56KGZ26PA035 | Department of Defense | Purchase Order | 541614 | LODGING, CONFERENCE ROOM FACILITIES, AND SECURE COMMUNICATION SUITES IN SUPPORT OF USCENTCOM OPERATIONS (TEL AVIV, ISRAEL). | $1,324,739 | $1,324,739 | May 21, 2026 | November 20, 2026 | Israel | usaspending.gov |
| W912PF25FA044 | Department of Defense | Delivery Order | 541614 | BLS/NTV/CATERING AL 25 DODJI, SENEGAL | $1,262,752 | $1,262,752 | April 23, 2025 | May 17, 2025 | Senegal | usaspending.gov |
| W912PF24F0078 | Department of Defense | Delivery Order | 541614 | BLS, CATERING, NTV IN SUPPORT OF AL 24 IN SENEGAL. | $1,225,724 | $1,225,724 | May 13, 2024 | May 31, 2024 | Gettysburg, PA | usaspending.gov |
| N4034524F0405 | Department of Defense | Delivery Order | 541614 | LODGING AND LAUNDRY SERVICES FOR USNS JOHN ERICSSON. | $1,033,685 | $1,033,685 | June 24, 2024 | February 16, 2025 | Singapore | usaspending.gov |
| W912D126FA005 | Department of Defense | Delivery Order | 541614 | HOTEL LODGING FOR USCENTCOM BASE OF OPERATIONS IN TEL AVIV, ISRAEL, ELEVEN INDIVIDUAL GUEST ROOMS USED AS COMMUNICATIONS SUITES, AND ONE FUL | $957,221 | $957,221 | December 20, 2025 | March 20, 2026 | Israel | usaspending.gov |
| W912PB24F3152 | Department of Defense | Delivery Order | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $952,631 | $952,631 | March 3, 2024 | September 1, 2024 | Poland | usaspending.gov |
| M2710024F0013 | Department of Defense | Delivery Order | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $943,472 | $943,472 | April 24, 2024 | May 16, 2024 | Saudi Arabia | usaspending.gov |
| N6264926FM036 | Department of Defense | Delivery Order | 541614 | THE CONTRACTOR SHALL PROVIDE BULK FUEL TRANSFER CAPABILITY IN THE PHILIPPINES | $939,197 | $939,197 | February 28, 2026 | May 23, 2026 | Philippines | usaspending.gov |
| W912PB25FA223 | Department of Defense | Delivery Order | 541614 | CAMP LEST BLS AND CATERING SERVICES | $931,559 | $931,559 | June 1, 2025 | October 2, 2025 | Slovakia | usaspending.gov |
| W912PB25FA029 | Department of Defense | Delivery Order | 541614 | CAMP LEST, SLOVAKIA BASE LIFE SUPPORT AND CATERING SERVICES POP: 01 FEB 25 - 30 APR 25 | $843,151 | $843,151 | February 1, 2025 | May 31, 2025 | Slovakia | usaspending.gov |
| SPE60525FDLH4 | Department of Defense | Delivery Order | 324110 | 8511494216!TURBINE FUEL,AVIATION | $827,483 | $827,483 | July 10, 2025 | August 29, 2025 | Gettysburg, PA | usaspending.gov |
| W912PB26FA371 | Department of Defense | Delivery Order | 541614 | SBS26, LSA BPTA 20APR26-22MAY26 | $809,440 | $809,440 | April 20, 2026 | May 22, 2026 | Poland | usaspending.gov |
| N6264925FP003 | Department of Defense | Delivery Order | 541614 | LODGING AND LAUNDRY SERVICES IN JAPAN | $780,093 | $780,093 | November 1, 2024 | April 15, 2026 | Japan | usaspending.gov |
| M6845026PK003 | Department of Defense | Purchase Order | 561210 | 11TH MEU OEF BASE LIFE SUPPORT - ENCAMPMENT SERVICES | $722,674 | $722,674 | July 6, 2026 | August 8, 2026 | United Arab Emirates | usaspending.gov |
| W912PB24P3012 | Department of Defense | Purchase Order | 485210 | DEFENDER 2024 THEATER-WIDE BUS SERVICES | $717,075 | $717,075 | April 1, 2024 | June 8, 2024 | Germany | usaspending.gov |
| W564KV25F0026 | Department of Defense | Delivery Order | 541614 | WORLDWIDE EXPEDITIONARY SUPPORT- BASE, LSA ALEX, GREECE | $690,203 | $690,203 | December 13, 2024 | April 11, 2025 | Germany | usaspending.gov |
| N6264926FN017 | Department of Defense | Delivery Order | 541614 | LOGISTICS SUPPORT AND LIVE ABOARD VESSEL FOR DPAA 26-1SB | $686,214 | $705,014 | May 15, 2026 | September 30, 2026 | Solomon Islands | usaspending.gov |
| W912PB25FA305 | Department of Defense | Delivery Order | 541614 | AGILE SPIRIT 25: EXERCISE SUPPORT, LSA FIELD SERVICES - GEORGIA POP: 13 JUL - 15 AUG 2025 | $649,092 | $649,092 | July 13, 2025 | August 15, 2025 | Georgia | usaspending.gov |
| N4033924FH066 | Department of Defense | Delivery Order | 541614 | MISSION 1047 FOOD ORDERS USS BATAAN, JEDDAH, SAUDI ARABIA | $648,147 | $648,147 | November 15, 2023 | November 19, 2023 | Saudi Arabia | usaspending.gov |
| W564KV25FA030 | Department of Defense | Delivery Order | 541614 | IMMEDIATE RESPONSE 25, CAMP DALIPI, GRC | $643,519 | $643,519 | April 27, 2025 | July 4, 2026 | Greece | usaspending.gov |
| W912PB26FA449 | Department of Defense | Delivery Order | 541614 | SOCEUR NTVS, ESTONIA, LATVIA, LITHUANIA, SWEDEN | $626,898 | $626,898 | June 1, 2026 | May 31, 2027 | Estonia | usaspending.gov |
| M2710024F0018 | Department of Defense | Delivery Order | 541614 | LODGING, NTV'S, LOGISITCAL SUPPORT | $602,658 | $602,658 | May 13, 2024 | June 6, 2024 | United Arab Emirates | usaspending.gov |
| N6264925FP010 | Department of Defense | Delivery Order | 541614 | LODGING AND LAUNDRY SERVICES | $598,449 | $598,449 | March 1, 2025 | February 28, 2027 | Japan | usaspending.gov |
| W912PB25FA033 | Department of Defense | BPA Call | 532111 | THE BPA IS TO PROCURE COMMERCIAL VEHICLE LEASING/RENTAL SERVICES THROUGHOUT EUROPE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT INCLUDE | $595,412 | $595,412 | February 3, 2025 | August 2, 2026 | Ukraine | usaspending.gov |
| N4033926FW012 | Department of Defense | Delivery Order | 541614 | OPERATION EPIC FURY - MISSION SUPPORT | $561,895 | $561,895 | April 13, 2026 | January 1, 2027 | Bahrain | usaspending.gov |
| FA310326F0002 | Department of Defense | Delivery Order | 541614 | FUEL TRUCK, 30K LITERS, TO TRANSPORT A1 JET FUEL FROM CONSTANTA PORT TO 90TH AIRLIFT BASE OTOPENI, RO, 38- 40 TRUCKS DAILY, FOR 11 DAYS | $536,921 | $536,921 | March 25, 2026 | July 31, 2026 | Romania | usaspending.gov |
| 19GE5026P0154 | Department of State | Purchase Order | 423450 | CATH LAB BURUNDI | $509,539 | $509,539 | September 30, 2026 | April 30, 2027 | Burundi | usaspending.gov |
| N6264926FN019 | Department of Defense | Delivery Order | 541614 | CONTRACTOR TO PROVIDE LOGISTICS SUPPORT FOR DPAA MISSION 26-2CN RT. | $498,004 | $530,387 | June 11, 2026 | September 8, 2026 | China | usaspending.gov |
| N0002326F0008 | Department of Defense | Delivery Order | 541614 | USS GRF - LAUNDRY CONTAINERIZED UNITS | $474,031 | $474,031 | March 25, 2026 | March 25, 2026 | Greece | usaspending.gov |
| W912PB24F5517 | Department of Defense | Delivery Order | 541614 | BASIC LIFE SUPPORT EQUIPMENT ISO 3/101 (TF RAKKASAN) AT CAMP LEST IN LEST, SLOVAKIA FROM 30APR2024 - 31JUL2024. | $472,326 | $472,326 | April 30, 2024 | January 31, 2025 | Slovakia | usaspending.gov |
| W912PB24P4019 | Department of Defense | Purchase Order | 485510 | BUS SERVICES - SINGLE MOVEMENTS | $471,070 | $471,070 | May 1, 2024 | June 28, 2024 | Poland | usaspending.gov |
| W912PB24F5243 | Department of Defense | Delivery Order | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $466,731 | $466,731 | April 25, 2024 | September 24, 2024 | Romania | usaspending.gov |
| N6264925FM048 | Department of Defense | Delivery Order | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $442,869 | $442,869 | March 7, 2025 | April 22, 2025 | Philippines | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 488310 Port and Harbor Operations
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 324110
- Open opportunities under NAICS 488310
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.