AwardTape / Contracts / 70CDCR26FR0000035

70CDCR26FR0000035: $113.1M U.S. Immigration and Customs Enforcement Award to KVG LLC

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 wraparound services for operation of the facility.. Contracting activity: DETENTION COMPLIANCE AND REMOVALS. Estimated completion: 2029-03-05.

$113.1M contract action / $641.8M cumulative ceiling / COMPETITION NOT STATED / 2029-03-05 completion / 70CDCR DETENTION COMPLIANCE AND REMOVALS

1. Contract Summary & Primary Sources

Contract Number (PIID)	70CDCR26FR0000035 · Parent Vehicle: N00023-25-D-0048
Prime Contractor (Awardee)	KVG LLC (Maryland) FY2024-FY2026 Federal Defense Portfolio: $207.1M obligated across 435 contracts
Obligated Amount	$113,052,116 ($113.1M)
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $641,795,972
USAspending / FPDS Obligation History	Base Record Obligated: $113,052,116 (signed 2026-03-06, latest FPDS action 2026-07-31) · 15 Issued Delivery/Task Order(s) totaling $17,832,330
Awarding Branch / Agency	U.S. Immigration and Customs Enforcement
Contracting Command & DoDAAC	70CDCR: DETENTION COMPLIANCE AND REMOVALS
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC S206 (Housekeeping- Guard) · NAICS 541614 (Process, Physical Distribution, And Logistics Consulting Services)
Work Locations & Funding	Primary Place of Performance: Maryland
Estimated Completion Date	2029-03-05
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70CDCR26FR0000035)

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: KVG LLC
Delivery Runway: Active through 2029-03-05
Requirement Scope: 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 wraparound services for operation of the facility.
Federal Supply Class: PSC S206 (Housekeeping- Guard)
BD Action: Reference Prime Contract 70CDCR26FR0000035 when contacting KVG LLC Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: 70CDCR (DETENTION COMPLIANCE AND REMOVALS)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under 70CDCR26FR0000035 (15 shown, $17.8M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
N0002326F0009	$7.5M	KVG LLC	2026-04-21 / 2026-04-21	2026-05-31	150 bunkers for arcent funded through centcom.
W912PF25FA044	$1.3M	KVG LLC	2025-04-11 / 2025-04-11	2025-05-17	Bls/ntv/catering al 25 dodji, senegal
W912D126FA005	$957K	KVG LLC	2025-12-19 / 2026-03-20	2026-05-20	Hotel lodging for uscentcom base of operations in tel aviv, israel, eleven individual guest rooms used as communications suites, and one fully-equipped conference room for operational use in support of uscentcom/usembassycommunications ...
N6264926FM036	$939K	KVG LLC	2026-02-28 / 2026-03-19	2026-05-23	The contractor shall provide bulk fuel transfer capability in the philippines
W912PB25FA223	$932K	KVG LLC	2025-05-27 / 2025-09-03	2025-10-02	Camp lest bls and catering services
W912PB25FA029	$843K	KVG LLC	2025-01-30 / 2025-05-21	2025-05-31	Camp lest, slovakia base life support and catering services pop: 01 feb 25 - 30 apr 25
W912PB26FA371	$809K	KVG LLC	2026-04-16 / 2026-05-28	2026-05-22	Sbs26, lsa bpta 20apr26-22may26
N6264926FN017	$686K	KVG LLC	2026-05-14 / 2026-05-14	2026-09-30	Logistics support and live aboard vessel for dpaa 26-1sb
W912PB25FA305	$649K	KVG LLC	2025-07-02 / 2025-07-31	2025-08-15	Agile spirit 25: exercise support, lsa field services - georgia pop: 13 jul - 15 aug 2025
W564KV25FA030	$644K	KVG LLC	2025-04-16 / 2026-04-27	2026-07-04	Immediate response 25, camp dalipi, grc
W912PB26FA449	$627K	KVG LLC	2026-06-04 / 2026-06-04	2031-05-31	Soceur ntvs, estonia, latvia, lithuania, sweden
N4033926FW012	$562K	KVG LLC	2026-04-13 / 2026-05-04	2027-01-01	Operation epic fury - mission support
FA310326F0002	$499K	KVG LLC	2026-03-19 / 2026-04-06	2026-04-08	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
N6264926FN019	$498K	KVG LLC	2026-06-10 / 2026-06-10	2026-09-08	Contractor to provide logistics support for dpaa mission 26-2cn rt.
N0002326F0008	$474K	KVG LLC	2026-03-25 / 2026-03-25	2026-03-25	Uss grf - laundry containerized units

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact KVG LLC Supply Chain / Small Business Liaison referencing contract 70CDCR26FR0000035.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for 70CDCR26FR0000035

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-27
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract 70CDCR26FR0000035

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract 70CDCR26FR0000035 (issued under parent contract N0002325D0048), awarded to KVG LLC (2026-07-31) in the amount of $113,052,116 by DETENTION COMPLIANCE AND REMOVALS:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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