Data / Federal awards / NAICS 485510 / KVG LLC S.R.L.
KVG LLC S.R.L.: 17 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KVG LLC S.R.L. (UEI ZHWXE26X5GJ3), Constanta, Romania, received 17 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($3.0 million) and its largest code is NAICS 485510 Charter Bus Industry.
The request: Every federal contract awarded under NAICS 485510, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- ZHWXE26X5GJ3
- Location
- Constanta, Romania
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $3.0 million
- First action in window
- 2023-10-27
- Latest action
- 2026-05-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485510 | Charter Bus Industry | 6 | $1.7 million |
| 532111 | Passenger Car Rental | 5 | $527,011 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $336,407 |
| 532112 | Passenger Car Leasing | 4 | $290,856 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $116,473 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $896,274 |
| FY2025 | $796,105 |
| FY2026 | $1.3 million |
Contract awards
All 17 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PB26FA365 | Department of Defense | BPA Call | 485510 | PROCUREMENT OF CHARTERED BUS SERVICES IN SUPPORT OF DEFENDER 26; FIFTH CORPS; 2ND BRIGADE COMBAT TEAM, 1ST CAVALRY DIVISION. THIS REQUEST CO | $700,000 | $700,000 | April 15, 2026 | August 31, 2026 | Poland | usaspending.gov |
| W912PB25FA220 | Department of Defense | BPA Call | 485510 | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE BUS TRANSPORTATION SERVICES IN SUPPORT OF MOVEMENT WITHIN EUCOM. TRANSPORTATION MAY IN | $560,000 | $560,000 | June 9, 2025 | September 30, 2025 | Poland | usaspending.gov |
| W912PB24P4016 | Department of Defense | Purchase Order | 532111 | NTV LEASE | $419,509 | $419,509 | June 13, 2024 | June 19, 2025 | Poland | usaspending.gov |
| W912PB26FA434 | Department of Defense | BPA Call | 485510 | THIS CALL ORDER IS NECESSARY TO PROVIDE BUS TRANSPORTATION FOR PERSONNEL AND EQUIPMENT IN SUPPORT OF RECEPTION, STAGING, AND ONWARD MOVEMENT | $345,000 | $345,000 | June 1, 2026 | September 30, 2026 | Poland | usaspending.gov |
| W9114F24P0028 | Department of Defense | Purchase Order | 339112 | HYPERBARIC CHAMBER | $336,407 | $336,407 | March 29, 2024 | September 25, 2024 | Croatia | usaspending.gov |
| W912PB24P5010 | Department of Defense | Purchase Order | 532112 | NON-TACTICAL VEHICLE (NTV) LEASE | $232,944 | $232,944 | April 26, 2024 | February 1, 2025 | Romania | usaspending.gov |
| W912PB26FA011 | Department of Defense | BPA Call | 485510 | RSOM SINGLE MOVEMENT AND SHUTTLE SERVICE | $199,075 | $199,075 | October 27, 2025 | December 20, 2025 | Germany | usaspending.gov |
| W9114F25PA021 | Department of Defense | Purchase Order | 339113 | ANESTHESIA UNITS | $116,473 | $116,473 | July 29, 2025 | September 30, 2025 | Germany | usaspending.gov |
| W912PB23P3004 | Department of Defense | Purchase Order | 532111 | 4 SEDAN WITH DRIVERS | $57,727 | $210,834 | April 28, 2023 | January 28, 2024 | Georgia | usaspending.gov |
| W912PB23P5042 | Department of Defense | Purchase Order | 532112 | NON-TACTICAL VEHICLE LEASE | $43,000 | $157,915 | June 15, 2023 | January 31, 2024 | Romania | usaspending.gov |
| W912PB23P4021 | Department of Defense | Purchase Order | 532111 | VEHICLE LEASE FOR USAREUR-AF G39. | $19,192 | $69,596 | April 20, 2023 | October 25, 2024 | Germany | usaspending.gov |
| W912PB23P5024 | Department of Defense | Purchase Order | 532111 | NON-TACTICAL VEHICLE LEASE | $19,000 | $257,608 | September 7, 2023 | October 1, 2024 | Poland | usaspending.gov |
| W912PB23P5041 | Department of Defense | Purchase Order | 532112 | NON-TACTICAL VEHICLE LEASE | $12,000 | $51,271 | June 15, 2023 | January 31, 2024 | Romania | usaspending.gov |
| W912PB23P4026 | Department of Defense | Purchase Order | 532111 | 42 VEHICLES LEASE ISO 4TH DSB. | $11,583 | $676,919 | May 16, 2023 | November 28, 2023 | Poland | usaspending.gov |
| H9242124P3009 | Department of Defense | Purchase Order | 532112 | NON-TACTICAL VEHICLE | $2,912 | $2,912 | February 29, 2024 | March 16, 2024 | Romania | usaspending.gov |
| W912PB25AA004 | Department of Defense | BPA | 485510 | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE BUS TRANSPORTATION SERVICES IN SUPPORT OF MOVEMENT WITHIN EUCOM. TRANSPORTATION MAY IN | $0 | $25,000,000 | January 17, 2025 | usaspending.gov | ||
| W912PB23P4031 | Department of Defense | Purchase Order | 485510 | 1ID CAB DTHS CHARTER BUS SERVICES | $-122,331 | $227,669 | June 12, 2023 | September 7, 2023 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485510 Charter Bus Industry
- All recipients under NAICS 532111 Passenger Car Rental
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 339112
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.