Federal Contractor Profile
Invicta Global, LLC
$193M obligated·531 awards·1 agencies·2 NAICS
Federal Contracts
Showing contracts 501–550 of 639 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 11, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4149 | 561210 | PM SCHEDULED POWER OUTAGES LS SUPPORT 06DEC20, 13DEC20, 10JAN21, 16JAN21 | $50K |
| Dec 4, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4149 | 561210 | PM SCHEDULED POWER OUTAGES LS SUPPORT 06DEC20, 13DEC20, 10JAN21, 16JAN21 | $17K |
| Dec 3, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4352 | 561210 | FOR CHRISTINE NGO TASK ORDER REQUEST OY1 (BETHESDA) POP 02/01/2 | $27K |
| Nov 16, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4095 | 561210 | X264 VARIOUS MECHANICAL EQUIPMENT REPAIRS AT PH2 | $11K |
| Oct 29, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4028 | 561210 | CNIC-64 NOE REPLACE MAIN FIRE PUMP | $21K |
| Oct 29, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4058 | 561210 | X075 UCA - PROVIDE EMERGENCY 12" WATER LINE PIPE REPAIR AT PM13, CHANNEL ISLANDS AIR NATIONAL GUARD BASE | $50K |
| Oct 26, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4058 | 561210 | X075 UCA - PROVIDE EMERGENCY 12" WATER LINE PIPE REPAIR AT PM13, CHANNEL ISLANDS AIR NATIONAL GUARD BASE | $50K |
| Oct 15, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4015 | 561210 | X021 SCHEDULED POWER OUTAGE (18 OCT 20), LIFT STATION SUPPORT | $10K |
| Sep 30, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5468 | 561210 | CNIC-32 REPLACE THE NFS-320 CPU BOARD IN FIRE ALARM CONTROL PANEL | $3K |
| Sep 30, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5485 | 561210 | CNIC-26 REPAIR SPRINKLER SYSTEM | $5K |
| Sep 30, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5486 | 561210 | CNIC-64 REPAIR WATER HEATER/ REPLACE SEIMENS ACTUATORS, REPLACE H | $12K |
| Sep 30, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4345 | 561210 | USU-070, AFRRI PROVIDE TEMPORARY HEAT/INSTALL TEMPORARY BOILERS A | $147K |
| Sep 30, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5424 | 561210 | NRL 256 EMERGENCY FLOOD DAMAGE MITIGATION | $37K |
| Sep 30, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5459 | 561210 | REPLACE FIRE ALARM CONTROL PANEL | $4K |
| Sep 30, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5462 | 561210 | CNIC-087, NOE REPLACE BATTERIES AND PERFORM OPS TEST ON EVAC PANE | $1K |
| Sep 30, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5463 | 561210 | CNIC-60, 61, 64 REPLACE BATTERIES AND STROBES | $6K |
| Sep 30, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5465 | 561210 | CNIC-102 REPLACE THE 12V/100AH BATTERIES/REPLACE BATTERIES IN THE | $1K |
| Sep 30, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5467 | 561210 | CNIC-67 REPLACE 2 TXVS ON AC UNIT | $3K |
| Sep 29, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5295 | 561210 | LABEL ELECTRICAL PANELS IN 47,72,417, AND 1302. | $71K |
| Sep 29, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5382 | 561210 | B168 SUBSTATION ANNEX MV BREAKER MAINTENANCE AND TESTING REPORT | $50K |
| Sep 29, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4352 | 561210 | FOR CHRISTINE NGO TASK ORDER REQUEST OY1 (BETHESDA) POP 02/01/2 | $6K |
| Sep 29, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4352 | 561210 | FOR CHRISTINE NGO TASK ORDER REQUEST OY1 (BETHESDA) POP 02/01/2 | $57K |
| Sep 28, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4881 | 561210 | NRL-000 FY20 Q4 BTO | $120K |
| Sep 25, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4345 | 561210 | USU-070, AFRRI PROVIDE TEMPORARY HEAT/INSTALL TEMPORARY BOILERS A | $427K |
| Sep 24, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5311 | 561210 | NRL-209 EMERGENCY FLOOD DAMAGE MITIGATION | $36K |
| Sep 23, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5353 | 561210 | CNIC-020 REPLACE HOT WATER HEATER/REMOVE EXISTING HOT WATER HEATE | $3K |
| Sep 23, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4388 | 561210 | OBLIGATE FFP FUNDS FOR 1ST OPTION PERIOD OF VENTURA BOS II | $39K |
| Sep 21, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5318 | 561210 | CNIC-88 NOE REPLACE CO DETECTORS | $12K |
| Sep 21, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5320 | 561210 | CNIC-26 NOE REPLACE DISHWASHER EXHAUST FAN | $3K |
| Sep 18, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4357 | 561210 | CNIC-070, PROVIDE TEMPORARY HEAT/INSTALL TEMPORARY BOILERS AT USU | $89K |
| Sep 18, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5273 | 561210 | 1674524 -- JBAB-5 REPLACE FIRE ALARM PANEL AND CARD ATA/PTP. | $13K |
| Sep 17, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4632 | 561210 | NATIONAL CAPITOL REGION FSS - BASE PERIOD RECURRING WORK | $18K |
| Sep 15, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5213 | 561210 | DALCAR-6 NOE REPLACE DEFECTIVE CH-530 DISPLAY | $3K |
| Sep 15, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4388 | 561210 | OBLIGATE FFP FUNDS FOR 1ST OPTION PERIOD OF VENTURA BOS II | $121K |
| Sep 15, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4345 | 561210 | USU-070, AFRRI PROVIDE TEMPORARY HEAT/INSTALL TEMPORARY BOILERS A | $121K |
| Sep 10, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4345 | 561210 | USU-070, AFRRI PROVIDE TEMPORARY HEAT/INSTALL TEMPORARY BOILERS A | $147K |
| Sep 1, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5135 | 561210 | CNIC-87, NOE PLAYGROUND REPAIRS | $7K |
| Aug 25, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4388 | 561210 | OBLIGATE FFP FUNDS FOR 1ST OPTION PERIOD OF VENTURA BOS II | $35K |
| Aug 20, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5045 | 561210 | 1674467 -- NOE REPAIR CHILLERS HX JBAB-72. | $82K |
| Aug 20, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4352 | 561210 | FOR CHRISTINE NGO TASK ORDER REQUEST OY1 (BETHESDA) POP 02/01/2 | $156K |
| Aug 19, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N6247020F9103 | 561210 | NRL FSS BASE YEAR RECURRING WORK | $21K |
| Aug 18, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4632 | 561210 | NATIONAL CAPITOL REGION FSS - BASE PERIOD RECURRING WORK | $26K |
| Aug 14, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5239 | 561210 | PROVIDE REPAIRS/REPLACEMENT OF (PM) LS403&(PM) LS781 AND PROVIDE SECURITY SOFTWARE UPGRADES AT PH2, PH850,&PH1491 | $20K |
| Aug 13, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5040 | 561210 | NRL-246&35B MAIN SUBSTATION PREVENTIVE MAINTENANCE | $220K |
| Aug 13, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5228 | 561210 | X056 REPLACE FIRE TUBES AND REPAIR BOILERS PM20 | $65K |
| Aug 12, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5016 | 561210 | NOE JBAB-94 REPLACE 3 COMPRESSORS. | $29K |
| Aug 4, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4398 | 561210 | NCR FSS OPT 1 - FUNDING TASK ORDER JBAB) POP 02/01/20 TO 01/31/21 | $146K |
| Jul 24, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5094 | 561210 | SCHEDULED POWER OUTAGE JULY 25, 2020 - JULY 26, 2020 (1800 - 0800) 14 HOUR DURATION | $11K |
| Jul 22, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4345 | 561210 | USU-070, AFRRI PROVIDE TEMPORARY HEAT/INSTALL TEMPORARY BOILERS A | $125K |
| Jul 14, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4352 | 561210 | FOR CHRISTINE NGO TASK ORDER REQUEST OY1 (BETHESDA) POP 02/01/2 | $55K |
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