Data / Federal awards / NAICS 561210 / KVG PHILIPPINES FZE INC.
KVG PHILIPPINES FZE INC.: 36 federal contract awards, $8.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KVG PHILIPPINES FZE INC. (UEI FCE1AS1A43K6), Quezon City, Philippines, received 36 federal prime contract awards with $8.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($8.6 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- FCE1AS1A43K6
- Location
- Quezon City, Philippines
- Business size
- Other Than Small Business
- Contract awards
- 36
- Obligated
- $8.6 million
- First action in window
- 2023-10-18
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 24 | $7 million |
| 238910 | Site Preparation Contractors | 2 | $728,581 |
| 483111 | Deep Sea Freight Transportation | 1 | $441,725 |
| 423320 | Brick, Stone, and Related Construction Material Merchant Wholesalers | 2 | $333,586 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 2 | $50,674 |
| 485320 | Limousine Service | 1 | $48,946 |
| 532112 | Passenger Car Leasing | 1 | $39,348 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $11,731 |
| 532111 | Passenger Car Rental | 1 | $0 |
| 484110 | General Freight Trucking, Local | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $8.6 million |
| Department of State | 2 | $11,731 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $3.2 million |
| FY2026 | $3.2 million |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QVP26FA022 | Department of Defense | BPA Call | 561210 | SALAKNIB BALIKATAN 2026 FORT MAGSAYSAY MILITARY RESERVATION BASIC LIFE SUPPORT SERVICES | $1,977,037 | $1,977,037 | February 20, 2026 | July 2, 2026 | Philippines | usaspending.gov |
| W91QVP25F0009 | Department of Defense | BPA Call | 561210 | BASE LIFE SUPPORT FOR SALAKINIB BALIKATAN 2025 AT FORT MAGSAYSAY | $1,693,221 | $1,693,221 | March 1, 2025 | September 30, 2025 | Philippines | usaspending.gov |
| W91QVP26FA061 | Department of Defense | BPA Call | 561210 | ARMY ROTATIONAL FORCES - PHILIPPINES FORT MAGASAYSAY MILITARY RESERVATION BASE LIFE SUPPORT | $695,138 | $803,962 | July 6, 2026 | March 1, 2027 | Philippines | usaspending.gov |
| W91QVP24P0023 | Department of Defense | Purchase Order | 238910 | SNBK 24 BATANES RENTAL EQUIPMENT | $635,287 | $635,287 | March 11, 2024 | June 16, 2024 | Philippines | usaspending.gov |
| M6845024FL004 | Department of Defense | BPA Call | 561210 | BASIC LIFE SUPPORT SERVICES ISO 15TH MEU | $497,444 | $497,444 | September 30, 2024 | October 27, 2024 | Philippines | usaspending.gov |
| W91QVP24P0020 | Department of Defense | Purchase Order | 483111 | BARGE RENTAL | $441,725 | $441,725 | April 12, 2024 | June 11, 2024 | Philippines | usaspending.gov |
| W91QVP24F0001 | Department of Defense | BPA Call | 561210 | SNBK24 LAOAG BASE LIFE SUPPORT | $391,815 | $391,815 | March 2, 2024 | November 30, 2024 | Philippines | usaspending.gov |
| M6845025PM005 | Department of Defense | Purchase Order | 561210 | BASE LIFE SUPPORT SERVICES | $384,662 | $384,662 | July 28, 2025 | August 31, 2025 | Philippines | usaspending.gov |
| W91QVP25F0011 | Department of Defense | BPA Call | 561210 | SALAKNIB BALIKATAN 2025 SUBIC BASE LIFE SUPPORT | $220,851 | $220,851 | February 25, 2025 | September 30, 2025 | Philippines | usaspending.gov |
| W91QVP25F0006 | Department of Defense | BPA Call | 561210 | CLARK BASE LIFE SUPPORT FOR SALAKNIB BALIKATAN 2025 | $199,558 | $199,558 | March 3, 2025 | September 30, 2025 | Philippines | usaspending.gov |
| W91QVP24F0009 | Department of Defense | BPA Call | 561210 | SNBK24 BASCO BASE LIFE SUPPORT | $193,805 | $193,805 | April 3, 2024 | June 25, 2024 | Philippines | usaspending.gov |
| W91QVP26FA043 | Department of Defense | BPA Call | 561210 | BASE LIFE SUPPORT SERVICES FOR TAMIOK STRIKE 26 AT PAPUA NEW GUINEA (PNG) | $184,364 | $175,504 | June 29, 2026 | July 24, 2026 | Papua New Guinea | usaspending.gov |
| W91QVP25PA037 | Department of Defense | Purchase Order | 423320 | 2 CENTIMETER AND CRUSHED STONE FINE GRAVEL - PHILIPPINES | $172,681 | $172,681 | September 24, 2025 | September 30, 2025 | Philippines | usaspending.gov |
| W91QVP25PA039 | Department of Defense | Purchase Order | 423320 | ARF-P GRAVEL PURCHASE, 5CM, LPTA | $160,905 | $160,905 | September 24, 2025 | September 30, 2025 | Philippines | usaspending.gov |
| W91QVP26FA049 | Department of Defense | BPA Call | 561210 | COMMERCIAL BASE LIFE SUPPORT (BLS) SERVICES FOR ABAB ENDURING IN SUPPORT OF THE SALAKNIB BALIKATAN 2026 | $140,761 | $218,783 | June 2, 2026 | September 30, 2026 | Philippines | usaspending.gov |
| M6845026PY002 | Department of Defense | Purchase Order | 561210 | BK26 FPC BASIC LIFE SUPPORT | $93,295 | $93,295 | November 23, 2025 | December 17, 2025 | Philippines | usaspending.gov |
| W91QVP25P0024 | Department of Defense | Purchase Order | 238910 | SALAKNIB BALIKATAN 2025 HELIPAD PROJECT AT FORT.MAGSAYSAY | $93,294 | $93,294 | February 12, 2025 | April 7, 2025 | Philippines | usaspending.gov |
| W91QVP24F0011 | Department of Defense | BPA Call | 561210 | ITBAYAT BLS | $78,023 | $78,023 | April 10, 2024 | June 16, 2024 | Philippines | usaspending.gov |
| W91QVP25F0012 | Department of Defense | BPA Call | 561210 | SALAKANIB BALAKITAN 25 TECSON BASE LIFE SUPPORT | $77,451 | $77,451 | March 25, 2025 | July 2, 2025 | Philippines | usaspending.gov |
| W91QVP24F0005 | Department of Defense | BPA Call | 561210 | SNBK24 AGUINALDO BASE LIFE SUPPORT | $59,074 | $59,074 | March 3, 2024 | May 17, 2024 | Philippines | usaspending.gov |
| M6845025FH006 | Department of Defense | BPA Call | 532490 | ENCAP 1 EQUIPMENT RENTALS | $50,674 | $50,674 | April 6, 2025 | May 7, 2025 | Philippines | usaspending.gov |
| M6845025PP006 | Department of Defense | Purchase Order | 485320 | NON-TACTICAL VEHICULAR TRANSPORTATION FOR PERSONNEL AND GEAR, INCLUDES BUSES, VANS, AND BOX TRUCKS. | $48,946 | $48,946 | March 10, 2025 | May 30, 2025 | Singapore | usaspending.gov |
| W91QVP26FA015 | Department of Defense | BPA Call | 561210 | PROVIDE BASE LIFE SUPPORT FOR U.S. JOINT FORCES AT VARIOUS LOCATIONS IN THE PHILIPPINES IAW THE PWS AND IAW THE SERVICES AND LOCATIONS SPECI | $43,444 | $43,444 | April 6, 2026 | April 23, 2026 | Philippines | usaspending.gov |
| W91QVP25PA008 | Department of Defense | Purchase Order | 532112 | TRANSPORTATION SERVICES FOR TIGER BALM 25 | $39,348 | $39,348 | April 28, 2025 | May 18, 2025 | Singapore | usaspending.gov |
| M6845024FU001 | Department of Defense | BPA Call | 561210 | BASIC LIFE SUPPORT SERVICES ISO 13TH EXERCISE KAMANDAG-8 | $30,146 | $30,146 | September 29, 2024 | October 27, 2024 | Philippines | usaspending.gov |
| M0031826FG004 | Department of Defense | BPA Call | 561210 | THIS IS A NON-PERSONAL SERVICES ACQUISITION OF BLS SERVICES TO SUPPORT 3D MLRS DEPLOYMENT TO THE COLONEL ERNESTO RABINA AIR BASE. | $25,300 | $25,300 | April 23, 2026 | July 9, 2026 | Philippines | usaspending.gov |
| 19RP3825P0812 | Department of State | Purchase Order | 336390 | LEASE OF VEHICLE | $11,731 | $11,731 | March 25, 2025 | March 25, 2025 | Philippines | usaspending.gov |
| 19RP3825A0023 | Department of State | BPA | 532111 | BPA SET UP FOR TRANSPORTATION SERVICES AND VEHICLE RENTAL | $0 | $175,700 | October 28, 2024 | usaspending.gov | ||
| M6845026PH001 | Department of Defense | Purchase Order | 561210 | BK 26 MPC BLS | $0 | $46,183 | October 11, 2025 | October 27, 2025 | Philippines | usaspending.gov |
| W91QVP24A1404 | Department of Defense | BPA | 561210 | BASE LIFE SUPPORT SERVICES FOR THE PHILIPPINES | $0 | $25,000,000 | October 15, 2023 | usaspending.gov | ||
| W91QVP25F0008 | Department of Defense | BPA Call | 561210 | SALAKNIB-BALIKATAN-25 NET-DC BASE LIFE SUPPORT | $0 | $157,259 | March 5, 2025 | September 30, 2025 | Philippines | usaspending.gov |
| W91QVP24A3252 | Department of Defense | BPA | 561210 | BASE LIFE SUPPORT SERVICES FOR PAPUA NEW GUINEA | $0 | $6,500,000 | June 10, 2024 | usaspending.gov | ||
| W91QVP26AA003 | Department of Defense | BPA | 484110 | SERVICES AND SUPPLIES TO SUPPORT GOVERNMENT INLAND TRANSPORTATION INCLUDING, BUT NOT LIMITED TO, LINEHAUL AND MATERIEL HANDLING EQUIPMENT (M | $0 | $6,500,000 | March 1, 2026 | usaspending.gov | ||
| W91QVP25AA002 | Department of Defense | BPA | 532490 | CONTRACTOR SHALL PROVIDE EQUIPMENT RENTAL IN ACCORDANCE WITH THE PWS. | $0 | $6,500,000 | March 10, 2025 | usaspending.gov | ||
| W91QVP25AA014 | Department of Defense | BPA | 561210 | BASE LIFE SUPPORT, TRANSPORTATION, AND INTERPRETER SERVICES IN INDONESIA - CONTRACTOR SHALL PROVIDE SERVICES IAW THE PWS | $0 | $6,500,000 | July 1, 2025 | usaspending.gov | ||
| W91QVP25AA024 | Department of Defense | BPA | 561210 | BASE LIFE SUPPORT, TRANSPORTATION, INTERPRETER BLANKET PURCHASE AGREEMENT - THAILAND | $0 | $6,500,000 | August 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 238910 Site Preparation Contractors
- All recipients under NAICS 483111 Deep Sea Freight Transportation
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 238910
- Open opportunities under NAICS 483111
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.