Federal Contractor Profile
Invicta Defense LLC
Federal contracting record: $54M obligated across 65 awards from 1 agencies, FY 2020–2026.
Company Profile
UEI (Unique Entity Identifier)
KTKAJMT825V8
CAGE Code
8EMJ0
Parent Organization
Invicta Defense LLC
Address
320 HEMPHILL ST, FORT WORTH, TX, 761041130
First Federal Award
Sep 5, 2020
Most Recent Award
Jan 21, 2026
Federal Sales Analytics
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Top Federal Agencies
- $54M
Department of Defense
100.0% of total obligations
Top NAICS Activity
- $38M
561210
FACILITIES SUPPORT SERVICES
57 awards
- $17M
561720
JANITORIAL SERVICES
8 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| May 5, 2025 | Department of DefenseFA5240 36 CONS LGC | 561210 | WAGE DETERMINATION-CBA REA FOR FY23 EXTENSION OF SERVICES POP; THIS IS A FUNDING TASK ORDER ISSUED IN ACCORDANCE WITH N4019220D7040 P00013. | $166K |
| Feb 13, 2025 | Department of DefenseFA5240 36 CONS LGC | 561210 | WAGE DETERMINATION-CBA REA FOR FY23 EXTENSION OF SERVICES POP; THIS IS A FUNDING TASK ORDER ISSUED IN ACCORDANCE WITH N4019220D7040 P00013. | $180K |
| Jan 29, 2025 | Department of DefenseW40M MRC0 WEST | 561720 | FY25 HOSPITAL HOUSEKEEPING SERVICES - GLWACH | $3.6M |
| Aug 28, 2024 | Department of DefenseW40M MRC0 WEST | 561720 | HOSPITAL HOUSEKEEPING SERVICES | $46K |
| Jan 2, 2024 | Department of DefenseW40M MRC0 WEST | 561720 | HOSPITAL HOUSEKEEPING SERVICES | $3.5M |
| Oct 30, 2023 | Department of DefenseFA5240 36 CONS LGC | 561210 | 36 LRS - SUPPLY AND TRANSPORTATION MANAGEMENT BRIDGE ACTION | $2.2M |
| Sep 29, 2023 | Department of DefenseFA5240 36 CONS LGC | 561210 | 36 LRS - SUPPLY AND TRANSPORTATION MANAGEMENT BRIDGE ACTION | $968K |
| Sep 29, 2023 | Department of DefenseFA5240 36 CONS LGC | 561210 | 36 LRS - COMPACFLT | $275K |
| Aug 17, 2023 | Department of DefenseFA5240 36 CONS LGC | 561210 | BTF/TTF VEHICLE REPAIRS | $45K |
| Jul 5, 2023 | Department of DefenseW40M MRC0 WEST | 561720 | HOSPITAL HOUSEKEEPING SERVICES | $2K |
| Jun 30, 2023 | Department of DefenseFA5240 36 CONS LGC | 561210 | DFE PACAF SUPPORT | $175K |
| Jun 28, 2023 | Department of DefenseFA5240 36 CONS LGC | 561210 | 36 LRS SUPPLY & TRANSPORTATION MANAGEMENT BRIDGE ACTION (5 MONTHS) | $13K |
| Jun 16, 2023 | Department of DefenseFA5240 36 CONS LGC | 561210 | 36 SFS VEHICLE REPAIR | $3K |
| May 17, 2023 | Department of DefenseFA5240 36 CONS LGC | 561210 | VAQ-135 ATR SUPPORT | $48K |
| Apr 26, 2023 | Department of DefenseFA5240 36 CONS LGC | 561210 | 36 LRS SUPPLY & TRANSPORTATION MANAGEMENT BRIDGE ACTION (5 MONTHS) | $4.8M |
| Apr 24, 2023 | Department of DefenseFA5240 36 CONS LGC | 561210 | 36 SFS VEHICLE REPAIRS | $31K |
| Feb 10, 2023 | Department of DefenseFA5240 36 CONS LGC | 561210 | 36 LRS VEHICLE ACCIDENT AND OTHER REPAIRS FOR 734 AMS AND 36 MDG | $7K |
| Feb 3, 2023 | Department of DefenseFA5240 36 CONS LGC | 561210 | CN23 CVW-5 SUPPORT | $60K |
| Feb 2, 2023 | Department of DefenseFA5240 36 CONS LGC | 561210 | 36 LRS - UNSCHEDULED MOVEMENTS/MISSIONS SUPPORT | $81K |
| Jan 31, 2023 | Department of DefenseW40M MRC0 WEST | 561720 | HOSPITAL HOUSEKEEPING SERVICES | $3.3M |
| Jan 27, 2023 | Department of DefenseFA5240 36 CONS LGC | 561210 | COPE NORTH 23 - 119WG/MQ-9 SUPPORT | $11K |
| Jan 24, 2023 | Department of DefenseFA5240 36 CONS LGC | 561210 | 554 RHS VEHICLE ABUSE REPAIRS | $3K |
| Jan 12, 2023 | Department of DefenseFA5240 36 CONS LGC | 561210 | COPE NORTH 23 - ATR SUPPORT | $179K |
| Jan 12, 2023 | Department of DefenseFA5240 36 CONS LGC | 561210 | COPE NORTH 23 - PACAF SUPPORT | $121K |
| Jan 11, 2023 | Department of DefenseFA5240 36 CONS LGC | 561210 | COPE NORTH 23 - JASDF SUPPORT | $83K |
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