KVG LLC
GETTYSBURG, Pennsylvania
Total Received
$168.9M
Total Awards
316
State
Pennsylvania
Last Updated
Mar 25, 2026
Yearly Funding Trend
$38.7M24
$17.1M25
$113.1M26
Top 50 Awards to KVG LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 25, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_70CDCR26FR0000035_7012_N0002325D0048_9700 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 NECESSARY… | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | HAGERSTOWN, MD-06 | 2026 | $113,052,116 |
CONT_AWD_FA520924F0280_9700_N6264921D0020_9700 SUPPORT THE YAMA SAKURA 87 AND WARFIGHTER EXERCISE. SETTUP THE LIFE SUPPORT ACTIVITIES AT CAMP ZAMA AND SAGAMI DEPOT. SEE RTOP. | Department of Defense Department of the Air Force | — | — | 2024 | $6,334,268 |
CONT_AWD_FA489023C0039_9700_-NONE-_-NONE- DESIGN AND BUILD OF INFRASTRUCTURE AND FACILITIES FOR THE PARTNER NATIONS OF MAMISONI, GEORGIA, DIKLO, GEORGIA, TBILISI, GEORGIA, PORT OF CONSTANTA , ROMANIA, AND AFLOA, GHANA. | Department of Defense Department of the Air Force | — | GETTYSBURG, PA-13 | 2024 | $3,053,500 |
CONT_AWD_N4034524F0588_9700_N6264921D0020_9700 LODGING AND LAUNDRY SERVICES | Department of Defense Department of the Navy | — | — | 2024 | $2,337,215 |
CONT_AWD_FA489023C0032_9700_-NONE-_-NONE- DESIGN AND BUILD OF INFRASTRUCTURE AND FACILITIES FOR THE PARTNER NATIONS OF TAJIKISTAN AND UZBEKISTAN. | Department of Defense Department of the Air Force | — | GETTYSBURG, PA-13 | 2024 | $1,984,784 |
CONT_AWD_N3319125C6015_9700_-NONE-_-NONE- THE CONTRACTOR SHALL DESIGN AND BUILD THE HELIPAD AT MARI NAVAL BASE IN CYPRUS AS OUTLINED IN THE PERFORMANCE TECHNICAL STATEMENT. | Department of Defense Department of the Navy | — | — | 2025 | $1,742,784 |
CONT_AWD_W912PB24F3207_9700_N6264921D0020_9700 LOGISTICS MANAGEMENT AND INTEGRATION | Department of Defense Department of the Army | — | — | 2024 | $1,337,826 |
CONT_AWD_W912PF25FA044_9700_N0002325D0048_9700 BLS/NTV/CATERING AL 25 DODJI, SENEGAL | Department of Defense Department of the Army | — | — | 2025 | $1,262,752 |
CONT_AWD_W912PF24F0078_9700_N6264921D0020_9700 MEALS NLDS (T&E) | Department of Defense Department of the Army | — | — | 2024 | $1,225,724 |
CONT_AWD_N6817123FH518_9700_N6817122DH015_9700 USS INDIANAPOLIS IN DJIBOUTI GENERATOR | Department of Defense Department of the Navy | — | — | 2024 | $1,199,329 |
CONT_AWD_N4034524F0405_9700_N6264921D0020_9700 LODGING AND LAUNDRY SERVICES EXTENSION OF LODGING SERVICES FOR USNS JOHN ERICSSON. | Department of Defense Department of the Navy | — | — | 2024 | $1,095,271 |
CONT_AWD_W912PB24F3152_9700_N6264921D0020_9700 LOGISTICS MANAGEMENT AND INTEGRATION | Department of Defense Department of the Army | — | — | 2024 | $952,631 |
CONT_AWD_M2710024F0013_9700_N6264921D0020_9700 LOGISTICS MANAGEMENT AND INTEGRATION | Department of Defense Department of the Navy | — | — | 2024 | $943,472 |
CONT_AWD_W912PB25FA223_9700_N0002325D0048_9700 CAMP LEST BLS AND CATERING SERVICES | Department of Defense Department of the Army | — | — | 2025 | $931,559 |
CONT_AWD_W912PB25FA029_9700_N0002325D0048_9700 CAMP LEST, SLOVAKIA BASE LIFE SUPPORT AND CATERING SERVICES POP: 01 FEB 25 - 30 APR 25 | Department of Defense Department of the Army | — | — | 2025 | $843,151 |
CONT_AWD_SPE60525FDLH4_9700_SPE60525D1003_9700 8511494216!TURBINE FUEL,AVIATION | Department of Defense Defense Logistics Agency | — | GETTYSBURG, PA-13 | 2025 | $827,483 |
CONT_AWD_W912PB24P3012_9700_-NONE-_-NONE- DEFENDER 2024 THEATER-WIDE BUS SERVICES | Department of Defense Department of the Army | — | — | 2024 | $717,075 |
CONT_AWD_W564KV25F0026_9700_N6264921D0020_9700 WORLDWIDE EXPEDITIONARY SUPPORT- BASE, LSA ALEX, GREECE | Department of Defense Department of the Army | — | — | 2025 | $690,203 |
CONT_AWD_W912PB25FA305_9700_N0002325D0048_9700 AGILE SPIRIT 25: EXERCISE SUPPORT, LSA FIELD SERVICES - GEORGIA POP: 13 JUL - 15 AUG 2025 | Department of Defense Department of the Army | — | — | 2025 | $649,092 |
CONT_AWD_N4033924FH066_9700_N6264921D0020_9700 MISSION 1047 FOOD ORDERS USS BATAAN, JEDDAH, SAUDI ARABIA | Department of Defense Department of the Navy | — | — | 2024 | $648,147 |
CONT_AWD_W564KV25FA030_9700_N0002325D0048_9700 IMMEDIATE RESPONSE 25, CAMP DALIPI, GRC | Department of Defense Department of the Army | — | — | 2025 | $630,619 |
CONT_AWD_M2710024F0018_9700_N6264921D0020_9700 LODGING, NTV'S, LOGISITCAL SUPPORT | Department of Defense Department of the Navy | — | — | 2024 | $602,658 |
CONT_AWD_W912PB24F5517_9700_N6264921D0020_9700 EXTENSION TO 0001 AA | Department of Defense Department of the Army | — | — | 2024 | $472,326 |
CONT_AWD_W912PB24P4019_9700_-NONE-_-NONE- BUS SERVICES - SINGLE MOVEMENTS | Department of Defense Department of the Army | — | — | 2024 | $471,070 |
CONT_AWD_W912PB24F5243_9700_N6264921D0020_9700 LOGISTICS MANAGEMENT AND INTEGRATION | Department of Defense Department of the Army | — | — | 2024 | $466,731 |
CONT_AWD_N6264925FM048_9700_N6264921D0020_9700 LOGISTICS MANAGEMENT AND INTEGRATION | Department of Defense Department of the Navy | — | — | 2025 | $442,869 |
CONT_AWD_W912PF24FA002_9700_N6264921D0020_9700 SOUTHERN ACCORD 24 BOTSWANA AS PER VERBAL INSTRUCTION OF CONTRACTING OFFICER (SFC KELLY COLLINS) PROVIDED VIA E-MAIL ON 03 JULY 2024, AND CONTRACTOR'S FINAL QUOTE DATED 07 JUNE 20… | Department of Defense Department of the Army | — | — | 2024 | $413,709 |
CONT_AWD_W564KV24F0033_9700_N6264921D0020_9700 LOGISTICS MANAGEMENT AND INTEGRATION | Department of Defense Department of the Army | — | — | 2024 | $394,101 |
CONT_AWD_W912PB24F5318_9700_N6264921D0020_9700 MATERIAL HANDLING EQUIPMENT | Department of Defense Department of the Army | — | — | 2024 | $373,523 |
CONT_AWD_W564KV24F0095_9700_N6264921D0020_9700 LOGISTICS MANAGEMENT AND INTEGRATION | Department of Defense Department of the Army | — | — | 2024 | $341,067 |
CONT_AWD_N0018925F0081_9700_N6817122DH015_9700 UTILITIES FUNDED SERVICES | Department of Defense Department of the Navy | — | — | 2025 | $337,444 |
CONT_AWD_M2710024F0008_9700_N6264921D0020_9700 AGRICULTURAL WASHDOWN | Department of Defense Department of the Navy | — | — | 2024 | $336,833 |
CONT_AWD_N4033924FS002_9700_N6264921D0020_9700 CLASS I FOOD AND WATER SUPPLIES | Department of Defense Department of the Navy | — | — | 2024 | $318,157 |
CONT_AWD_W9114F24P0010_9700_-NONE-_-NONE- CT SCAN | Department of Defense Department of the Army | — | — | 2024 | $315,830 |
CONT_AWD_W912PB24P5015_9700_-NONE-_-NONE- RANGE SUPPORT BULGARIA | Department of Defense Department of the Army | — | — | 2024 | $309,053 |
CONT_AWD_N6264925FP003_9700_N6264921D0020_9700 LODGING AND LAUNDRY SERVICES IN JAPAN | Department of Defense Department of the Navy | — | — | 2025 | $282,379 |
CONT_AWD_W912D124F0004_9700_N6264921D0020_9700 EAGER DEFENDER NTVS WEXMAC | Department of Defense Department of the Army | — | — | 2024 | $280,137 |
CONT_AWD_N6264925FP010_9700_N6264921D0020_9700 LODGING AND LAUNDRY SERVICES | Department of Defense Department of the Navy | — | — | 2025 | $278,853 |
CONT_AWD_N6817125F2075_9700_N0002325D0048_9700 CLASS III PETROLEUM, OILS, AND LUBRICA | Department of Defense Department of the Navy | — | — | 2025 | $277,855 |
CONT_AWD_W912PB24P3007_9700_-NONE-_-NONE- FIVE (5) SUVS LEASE WITH DRIVERS | Department of Defense Department of the Army | — | — | 2024 | $277,693 |
CONT_AWD_N6817124F2035_9700_N6264921D0020_9700 LOGISTICS MANAGEMENT AND INTEGRATION - CUTLASS EXPRESS FY24 LSS | Department of Defense Department of the Navy | — | — | 2024 | $276,241 |
CONT_AWD_N6817123F2070_9700_N6264921D0020_9700 MATERIAL HANDLING EQUIPMENT | Department of Defense Department of the Navy | — | — | 2024 | $265,543 |
CONT_AWD_W56PFY22F0005_9700_N6264921D0020_9700 MATERIAL HANDLING EQUIPMENT SERVICES | Department of Defense Department of the Army | — | — | 2024 | $263,479 |
CONT_AWD_SP700015M0057_9700_-NONE-_-NONE- UP TO 54 MONTH LEASE ON MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR ROMANIA: ULO MOD TO DE-OBLIGATE FUNDS | Department of Defense Defense Logistics Agency | — | PHILADELPHIA, PA-02 | 2024 | $258,700 |
CONT_AWD_N6817124F2059_9700_N6264921D0020_9700 OBANGAME EXPRESS FY24 FUELS | Department of Defense Department of the Navy | — | — | 2024 | $246,990 |
CONT_AWD_N6817124F2076_9700_N6264921D0020_9700 LODGING AND LAUNDRY SERVICES | Department of Defense Department of the Navy | — | — | 2024 | $244,938 |
CONT_AWD_W9114F25PA011_9700_-NONE-_-NONE- PEDIATRIC ULTRASOUND COLOR DOPPLER SYSTEM WITH 5 PROBES. | Department of Defense Department of the Army | — | GETTYSBURG, PA-13 | 2025 | $244,158 |
CONT_AWD_N6264925FM052_9700_N0002325D0048_9700 LODGING, CONFERENCE AND CATERING SERVICES | Department of Defense Department of the Navy | — | — | 2025 | $239,431 |
CONT_AWD_N6817123F4008_9700_N6264921D0020_9700 LOGISTICS MANAGEMENT AND INTEGRATION | Department of Defense Department of the Navy | — | — | 2024 | $237,503 |
CONT_AWD_N6817124F2056_9700_N6264921D0020_9700 OBANGAME EXPRESS FY24 LSS | Department of Defense Department of the Navy | — | — | 2024 | $234,869 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$147.7M
FACILITIES SUPPORT SERVICES$5.1M
PORT AND HARBOR OPERATIONS$4.5M
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION$1.7M
PASSENGER CAR RENTAL$1.4M
SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING$1.2M
PASSENGER CAR LEASING$1.2M
PETROLEUM REFINERIES$1.1M
PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING$732K
INTERURBAN AND RURAL BUS TRANSPORTATION$717K
Source: USAspending.gov · All Recipients · Pennsylvania