Federal Contractor Profile
Invicta Defense LLC
$54M obligated·65 awards·1 agencies·2 NAICS
Federal Contracts
Showing award actions 51–78 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 |
|---|---|---|---|---|---|
| Dec 9, 2021 | Department of DefenseFA5240 36 CONS LGC | N4019220F4419 | 561210 | BASE PERIOD - FFP RECURRING WORK | $656K |
| Nov 18, 2021 | Department of DefenseFA5240 36 CONS LGC | FA524022F0002 | 561210 | OPERATION CHRISTMAS DROP 2021 SUPPORT | $5K |
| Oct 28, 2021 | Department of DefenseW40M MRC0 WEST | W81K0021F0093 | 561720 | HOSPITAL HOUSEKEEPING SERVICES | $1.1M |
| Oct 21, 2021 | Department of DefenseFA5240 36 CONS LGC | FA524022F0001 | 561210 | 36 LRS MDA FTX 43 SUPPORT | $5K |
| Sep 29, 2021 | Department of DefenseFA5240 36 CONS LGC | FA524021F0082 | 561210 | 2015 FORD F250 (G433793P) AND 2019 SCHWARZE SWEEPER (N5409999) REQUIRING VARIOUS REPAIRS EACH DUE TO BEING IN A VEHICLE ACCIDENT. | $7K |
| Sep 16, 2021 | Department of DefenseFA5240 36 CONS LGC | FA524021F0059 | 561210 | NAVY REG REPAIRS AND LTIS | $569K |
| Sep 14, 2021 | Department of DefenseFA5240 36 CONS LGC | N4019220F4419 | 561210 | BASE PERIOD - FFP RECURRING WORK | $2.2M |
| Sep 10, 2021 | Department of DefenseFA5240 36 CONS LGC | FA524021F0068 | 561210 | APPROVED REA FOR ADDITIONAL FLIGHT-LINE SERVICES PROVIDED FOR THE MONTHS OF MAY, JUNE, AND JULY 2021. | $364K |
| Sep 7, 2021 | Department of DefenseFA5240 36 CONS LGC | FA524021F0010 | 561210 | PASSENGER AND CARGO TRANSPORTATION FOR 36 LRS RSAF SUPPORT | $26K |
| Aug 27, 2021 | Department of DefenseFA5240 36 CONS LGC | FA524021F0043 | 561210 | LRS - MINOR REPAIRS AND FLIGHT LINE SERVICES (AUGUST) | $47K |
| Aug 6, 2021 | Department of DefenseFA5240 36 CONS LGC | N4019220F4419 | 561210 | BASE PERIOD - FFP RECURRING WORK | $609K |
| Aug 3, 2021 | Department of DefenseFA5240 36 CONS LGC | FA524021F0043 | 561210 | LRS - MINOR REPAIRS AND FLIGHT LINE SERVICES (AUGUST) | $263K |
| Aug 3, 2021 | Department of DefenseFA5240 36 CONS LGC | FA524021F0025 | 561210 | RADR FLEET LTIS | $44K |
| Aug 2, 2021 | Department of DefenseFA5240 36 CONS LGC | FA524021F0024 | 561210 | 36LRS - ACCIDENT & ABUSE REPAIRS FOR 122 VEHICLES. | $314K |
| Jul 21, 2021 | Department of DefenseFA5240 36 CONS LGC | FA524021F0027 | 561210 | LRS - VEHICLE REPAIR FIRE TRUCK PUMP REBUILD (N7103324) | $17K |
| Jul 21, 2021 | Department of DefenseFA5240 36 CONS LGC | FA524021F0017 | 561210 | LRS - VEHICLE REPAIR REPLACE HYDRO MANIFOLD (08E00065) | $18K |
| Jul 9, 2021 | Department of DefenseFA5240 36 CONS LGC | FA524021F0021 | 561210 | TRANSPORTATION SERVICES FOR 36LRS IN SUPPORT OF VISITING TDY UNIT (MARINE AIR CONTROL SQ 4) OPERATIONS FOR PAC IRON EXERCISES | $4K |
| Jul 9, 2021 | Department of DefenseFA5240 36 CONS LGC | FA524021F0020 | 561210 | 36LRS IN SUPPORT OF VISITING TDY UNIT (HIANG 154 WG) FOR PAC IRON EXERCISE | $4K |
| Jul 9, 2021 | Department of DefenseFA5240 36 CONS LGC | FA524021F0023 | 561210 | TRANSPORTATION SERVICES FOR 36LRS IN SUPPORT OF VISITING TDY UNIT (MOUNTAIN HOME) OPERATIONS FOR PAC IRON EXERCISES | $4K |
| Jul 9, 2021 | Department of DefenseFA5240 36 CONS LGC | FA524021F0019 | 561210 | 36LRS IN SUPPORT OF VISITING TDY (ALASKA UNITS 773RS, 525TH, AND 447TH) FOR PAC IRON EXERCISES | $4K |
| Jul 9, 2021 | Department of DefenseFA5240 36 CONS LGC | FA524021F0022 | 561210 | TRANSPORTATION SERVICES FOR 36LRS IN SUPPORT OF VISITING TDY UNIT (MARINE AIR CONTROL SQ 36 AS) OPERATIONS FOR PAC IRON EXERCISES | $4K |
| Jun 11, 2021 | Department of DefenseFA5240 36 CONS LGC | FA524021F0015 | 561210 | LRS TRANSPORTATION SERVICES & MATERIAL MANAGEMENT VMFA 232 AND VAQ 132 AVIATION TRAINING RELOCATION | $22K |
| May 25, 2021 | Department of DefenseFA5240 36 CONS LGC | FA524021F0013 | 561210 | CARGO AND PERSONNEL TRANSPORT SUPPORT FOR 36 LRS | $7K |
| May 12, 2021 | Department of DefenseFA5240 36 CONS LGC | FA524021F0010 | 561210 | PASSENGER AND CARGO TRANSPORTATION FOR 36 LRS RSAF SUPPORT | $8K |
| Apr 20, 2021 | Department of DefenseW40M MRC0 WEST | W81K0021F0031 | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING SERVICES-GENERAL LEONARD WOOD ARMY COMMUNITY HOSPITAL, FORT LEONARD WOOD, MO | $46K |
| Feb 26, 2021 | Department of DefenseW40M MRC0 WEST | W81K0021F0031 | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING SERVICES-GENERAL LEONARD WOOD ARMY COMMUNITY HOSPITAL, FORT LEONARD WOOD, MO | $1.8M |
| Jan 14, 2021 | Department of DefenseW40M USA HCA | W81K0421F0011 | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING SERVICES - GENERAL LEONARD WOOD ARMY COMMUNITY HOSPITAL, FORT LEONARD WOOD, MO - CMR, PHASE- IN, POST-AWARD CONFERENCE, DELIVERABLES | $16K |
| Sep 9, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019220F4419 | 561210 | BASE PERIOD - FFP RECURRING WORK | $5.8M |
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