Federal Contractor Profile
Invicta Defense LLC
$54M obligated·65 awards·1 agencies·2 NAICS
Federal Contracts
Showing award actions 1–50 of 78 funded award actions, most recent first.
- Contracts with positive obligations
- 65
- Funded award actions shown
- 78
- Obligations shown
- $54M
- Awarding agencies
- 1
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of February 23, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 23, 2026 | Department of DefenseW40M MRC0 WEST | W81K0026FA049 | 561720 | FY25 HOSPITAL HOUSEKEEPING SERVICES - GLWACH | $1.0M |
| Feb 10, 2026 | Department of DefenseW40M MRC0 WEST | W81K0025FA016 | 561720 | FY25 HOSPITAL HOUSEKEEPING SERVICES - GLWACH | $288K |
| May 5, 2025 | Department of DefenseFA5240 36 CONS LGC | FA524025F0035 | 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 | FA524025F0035 | 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 | W81K0025FA016 | 561720 | FY25 HOSPITAL HOUSEKEEPING SERVICES - GLWACH | $3.6M |
| Aug 28, 2024 | Department of DefenseW40M MRC0 WEST | W81K0024F0025 | 561720 | HOSPITAL HOUSEKEEPING SERVICES | $46K |
| Jan 2, 2024 | Department of DefenseW40M MRC0 WEST | W81K0024F0025 | 561720 | HOSPITAL HOUSEKEEPING SERVICES | $3.5M |
| Oct 30, 2023 | Department of DefenseFA5240 36 CONS LGC | FA524024F0001 | 561210 | 36 LRS - SUPPLY AND TRANSPORTATION MANAGEMENT BRIDGE ACTION | $2.2M |
| Sep 29, 2023 | Department of DefenseFA5240 36 CONS LGC | FA524023F0126 | 561210 | 36 LRS - COMPACFLT | $275K |
| Sep 29, 2023 | Department of DefenseFA5240 36 CONS LGC | FA524023F0132 | 561210 | 36 LRS - SUPPLY AND TRANSPORTATION MANAGEMENT BRIDGE ACTION | $968K |
| Aug 17, 2023 | Department of DefenseFA5240 36 CONS LGC | FA524023F0108 | 561210 | BTF/TTF VEHICLE REPAIRS | $45K |
| Jul 5, 2023 | Department of DefenseW40M MRC0 WEST | W81K0023F0033 | 561720 | HOSPITAL HOUSEKEEPING SERVICES | $2K |
| Jun 30, 2023 | Department of DefenseFA5240 36 CONS LGC | FA524023F0080 | 561210 | DFE PACAF SUPPORT | $175K |
| Jun 28, 2023 | Department of DefenseFA5240 36 CONS LGC | FA524023F0062 | 561210 | 36 LRS SUPPLY & TRANSPORTATION MANAGEMENT BRIDGE ACTION (5 MONTHS) | $13K |
| Jun 16, 2023 | Department of DefenseFA5240 36 CONS LGC | FA524023F0076 | 561210 | 36 SFS VEHICLE REPAIR | $3K |
| May 17, 2023 | Department of DefenseFA5240 36 CONS LGC | FA524023F0069 | 561210 | VAQ-135 ATR SUPPORT | $48K |
| Apr 26, 2023 | Department of DefenseFA5240 36 CONS LGC | FA524023F0062 | 561210 | 36 LRS SUPPLY & TRANSPORTATION MANAGEMENT BRIDGE ACTION (5 MONTHS) | $4.8M |
| Apr 24, 2023 | Department of DefenseFA5240 36 CONS LGC | FA524023F0055 | 561210 | 36 SFS VEHICLE REPAIRS | $31K |
| Feb 10, 2023 | Department of DefenseFA5240 36 CONS LGC | FA524022F0080 | 561210 | 36 LRS VEHICLE ACCIDENT AND OTHER REPAIRS FOR 734 AMS AND 36 MDG | $7K |
| Feb 3, 2023 | Department of DefenseFA5240 36 CONS LGC | FA524023F0028 | 561210 | CN23 CVW-5 SUPPORT | $60K |
| Feb 2, 2023 | Department of DefenseFA5240 36 CONS LGC | FA524023F0025 | 561210 | 36 LRS - UNSCHEDULED MOVEMENTS/MISSIONS SUPPORT | $81K |
| Jan 31, 2023 | Department of DefenseW40M MRC0 WEST | W81K0023F0033 | 561720 | HOSPITAL HOUSEKEEPING SERVICES | $3.3M |
| Jan 27, 2023 | Department of DefenseFA5240 36 CONS LGC | FA524023F0023 | 561210 | COPE NORTH 23 - 119WG/MQ-9 SUPPORT | $11K |
| Jan 24, 2023 | Department of DefenseFA5240 36 CONS LGC | FA524023F0021 | 561210 | 554 RHS VEHICLE ABUSE REPAIRS | $3K |
| Jan 12, 2023 | Department of DefenseFA5240 36 CONS LGC | FA524023F0019 | 561210 | COPE NORTH 23 - PACAF SUPPORT | $121K |
| Jan 12, 2023 | Department of DefenseFA5240 36 CONS LGC | FA524023F0018 | 561210 | COPE NORTH 23 - ATR SUPPORT | $179K |
| Jan 11, 2023 | Department of DefenseFA5240 36 CONS LGC | FA524023F0015 | 561210 | COPE NORTH 23 - JASDF SUPPORT | $83K |
| Jan 10, 2023 | Department of DefenseFA5240 36 CONS LGC | FA524023F0017 | 561210 | COPE NORTH 23 - RAAF SUPPORT | $83K |
| Jan 10, 2023 | Department of DefenseFA5240 36 CONS LGC | FA524023F0016 | 561210 | COPE NORTH 23 - FRANCE SUPPORT | $7K |
| Nov 22, 2022 | Department of DefenseFA5240 36 CONS LGC | FA524023F0012 | 561210 | OCD SUPPORT SERVICES | $25K |
| Oct 24, 2022 | Department of DefenseFA5240 36 CONS LGC | FA524023F0003 | 561210 | EXTENSION OF SERVICES | $7.1M |
| Oct 20, 2022 | Department of DefenseFA5240 36 CONS LGC | FA524023F0005 | 561210 | DFE EXERCISE SUPPORT | $104K |
| Sep 25, 2022 | Department of DefenseFA5240 36 CONS LGC | FA524022F0103 | 561210 | 36 LRS VEHICLE ACCIDENT REPAIRS FOR 36 MUNS | $6K |
| Sep 13, 2022 | Department of DefenseFA5240 36 CONS LGC | FA524022F0080 | 561210 | 36 LRS VEHICLE ACCIDENT AND OTHER REPAIRS FOR 734 AMS AND 36 MDG | $69K |
| Sep 8, 2022 | Department of DefenseFA5240 36 CONS LGC | FA524022F0083 | 561210 | FY22 ORE SUPPORT | $29K |
| Aug 30, 2022 | Department of DefenseFA5240 36 CONS LGC | FA524022F0066 | 561210 | INCREASE ELIN TASK ORDER | $160K |
| Aug 10, 2022 | Department of DefenseW40M MRC0 WEST | W81K0022F0026 | 561720 | HOSPITAL HOUSEKEEPING SERVICES | $30K |
| Jun 16, 2022 | Department of DefenseFA5240 36 CONS LGC | FA524022F0048 | 561210 | 36 LRS REPAIR BRAKE SYSTEM | $26K |
| Jun 14, 2022 | Department of DefenseFA5240 36 CONS LGC | FA524022F0049 | 561210 | FIGHTER SQUADRONS FROM JAPAN/ALASKA (PACAF) | $26K |
| Jun 3, 2022 | Department of DefenseFA5240 36 CONS LGC | FA524022F0045 | 561210 | III MEF AVIATION TRAINING RELOCATION | $17K |
| Apr 12, 2022 | Department of DefenseW40M MRC0 WEST | W81K0022F0026 | 561720 | HOSPITAL HOUSEKEEPING SERVICES | $344 |
| Feb 3, 2022 | Department of DefenseFA5240 36 CONS LGC | FA524022F0010 | 561210 | COPE NORTH 22 - ATR FUNDED UNITS ARRIVAL SUPPORT | $191K |
| Jan 28, 2022 | Department of DefenseW40M MRC0 WEST | W81K0022F0026 | 561720 | HOSPITAL HOUSEKEEPING SERVICES | $3.2M |
| Jan 19, 2022 | Department of DefenseFA5240 36 CONS LGC | FA524022F0012 | 561210 | COPE NORTH 22 RAAF_ROKAF REQUIREMENTS | $63K |
| Jan 19, 2022 | Department of DefenseFA5240 36 CONS LGC | FA524022F0007 | 561210 | COPE NORTH 22 PACAF REQUIREMENTS | $273K |
| Jan 19, 2022 | Department of DefenseFA5240 36 CONS LGC | FA524022F0011 | 561210 | COPE NORTH 22 94 AW_JBER REQUIREMENTS | $32K |
| Jan 19, 2022 | Department of DefenseFA5240 36 CONS LGC | FA524022F0014 | 561210 | COPE NORTH 22 JASDF REQUIREMENTS | $41K |
| Jan 19, 2022 | Department of DefenseFA5240 36 CONS LGC | FA524022F0013 | 561210 | COPE NORTH 22 39AS REQUIREMENTS | $17K |
| Jan 14, 2022 | Department of DefenseFA5240 36 CONS LGC | FA524022F0010 | 561210 | COPE NORTH 22 - ATR FUNDED UNITS ARRIVAL SUPPORT | $110K |
| Dec 17, 2021 | Department of DefenseFA5240 36 CONS LGC | FA524022F0006 | 561210 | 36 LRS TRANSPORTATION MANAGEMENT AND SUPPORT SERVICES/ OY1 FUNDING | $12M |
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