AwardTape / Contracts / FA3103-26-F-0002
FA3103-26-F-0002: $499K Department of the Air Force Award to KVG LLC
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. Contracting activity: FA3103 AFICC KUO. Estimated completion: 2026-04-08.
$499K contract action / $537K cumulative ceiling / COMPETITION NOT STATED / 2026-04-08 completion / FA3103 FA3103 AFICC KUO
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA3103-26-F-0002 (unhyphenated: FA310326F0002) · Parent Vehicle: N00023-25-D-0048 |
|---|---|
| Prime Contractor (Awardee) |
KVG LLC
FY2024-FY2026 Federal Defense Portfolio: $207.1M obligated across 435 contracts
|
| Obligated Amount | $499,356 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $536,921 |
| USAspending / FPDS Obligation History | Base Record Obligated: $499,356 (signed 2026-03-19, latest FPDS action 2026-04-06) · 15 Issued Delivery/Task Order(s) totaling $130,385,090 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA3103: FA3103 AFICC KUO |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC S204 (Housekeeping- Fueling And Other Petroleum) · NAICS 541614 (Process, Physical Distribution, And Logistics Consulting Services) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | 2026-04-08 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA310326F0002)
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
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 2026-04-08
- Requirement Scope: 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
- Federal Supply Class: PSC S204 (Housekeeping- Fueling And Other Petroleum)
- BD Action: Reference Prime Contract FA3103-26-F-0002 when contacting KVG LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA3103 (FA3103 AFICC KUO)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA3103-26-F-0002 (15 shown, $130.4M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70CDCR26FR0000035 | $113.1M | KVG LLC | 2026-03-06 / 2026-07-31 | 2029-03-05 | 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. |
| 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 |
| 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 FA3103-26-F-0002.
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.
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Pre-Filled FOIA Request Letter for FA3103-26-F-0002
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