AwardTape / Contracts / W912D1-26-F-A005
W912D1-26-F-A005: $957K Department of the Army Award to KVG LLC
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 .... Contracting activity: 0408 AQ HQ KUWAIT. Estimated completion: 2026-05-20.
$957K contract action / $957K cumulative ceiling / COMPETITION NOT STATED / 2026-05-20 completion / W912D1 0408 AQ HQ KUWAIT
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W912D1-26-F-A005 (unhyphenated: W912D126FA005) · Parent Vehicle: N00023-25-D-0048 |
|---|---|
| Prime Contractor (Awardee) |
KVG LLC
FY2024-FY2026 Federal Defense Portfolio: $207.1M obligated across 435 contracts
|
| Obligated Amount | $957,221 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $957,221 |
| USAspending / FPDS Obligation History | Base Record Obligated: $957,221 (signed 2025-12-19, latest FPDS action 2026-03-20) · 15 Issued Delivery/Task Order(s) totaling $129,927,224 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W912D1: 0408 AQ HQ KUWAIT |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC V231 (Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/Motel) · NAICS 541614 (Process, Physical Distribution, And Logistics Consulting Services) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | 2026-05-20 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
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 ...
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: KVG LLC
- Delivery Runway: Active through 2026-05-20
- Requirement Scope: 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 ...
- Federal Supply Class: PSC V231 (Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/Motel)
- BD Action: Reference Prime Contract W912D1-26-F-A005 when contacting KVG LLC Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: W912D1 (0408 AQ HQ KUWAIT)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.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 W912D1-26-F-A005 (15 shown, $129.9M 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 |
| 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 |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for W912D1-26-F-A005
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗