Federal Contractor Profile
Invicta Global, LLC
$193M obligated·531 awards·1 agencies·2 NAICS
Federal Contracts
Showing contracts 551–600 of 639 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 10, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4881 | 561210 | NRL-000 FY20 Q4 BTO | $250K |
| Jul 8, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4889 | 561210 | CNIC-NOE 32 REPAIR HVAC UNITS IN WEST ELEVATOR MACHINE ROOM | $8K |
| Jul 7, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4632 | 561210 | NATIONAL CAPITOL REGION FSS - BASE PERIOD RECURRING WORK | $29K |
| Jul 7, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4976 | 561210 | THIS TASK ORDER IS BEING ISSUED TO PROVIDE SEWER PUMP SUPPORT SERVICES DURING FOUR SCHEDULED POWER OUTAGES HAPPENING AT NAVAL BASE VENTURA COUNTY, POINT MUGU. | $48K |
| Jul 6, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4345 | 561210 | USU-070, AFRRI PROVIDE TEMPORARY HEAT/INSTALL TEMPORARY BOILERS A | $61K |
| Jul 6, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4357 | 561210 | CNIC-070, PROVIDE TEMPORARY HEAT/INSTALL TEMPORARY BOILERS AT USU | $257K |
| Jun 24, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4352 | 561210 | FOR CHRISTINE NGO TASK ORDER REQUEST OY1 (BETHESDA) POP 02/01/2 | $191K |
| Jun 16, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4352 | 561210 | FOR CHRISTINE NGO TASK ORDER REQUEST OY1 (BETHESDA) POP 02/01/2 | $92K |
| Jun 10, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4788 | 561210 | ARMY-14 NOE REPLACE COIL AND PIPING ROOF HVAC | $15K |
| Jun 4, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4357 | 561210 | CNIC-070, PROVIDE TEMPORARY HEAT/INSTALL TEMPORARY BOILERS AT USU | $426K |
| Jun 1, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4753 | 561210 | DCANG JBAB-356 CALIBRATION ROOM - INSTALL EMERGENCY SHUT OFF "RED | $28K |
| May 28, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4357 | 561210 | CNIC-070, PROVIDE TEMPORARY HEAT/INSTALL TEMPORARY BOILERS AT USU | $91K |
| May 28, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4748 | 561210 | ARMY-14 NOE REPLACE FAN COIL UNITS | $15K |
| May 19, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N6247020F9103 | 561210 | NRL FSS BASE YEAR RECURRING WORK | $140K |
| May 15, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4345 | 561210 | USU-070, AFRRI PROVIDE TEMPORARY HEAT/INSTALL TEMPORARY BOILERS A | $505K |
| May 7, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4682 | 561210 | WRNMMC-14 NOE INSTALL DIMMER SWITCHES IN THE BASEMENT OF BUILDING | $6K |
| May 7, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4683 | 561210 | CNIC-87 NOE REPLACE HOT WATER PUMP | $7K |
| May 7, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4685 | 561210 | CNIC-050 NOE REPLACE HEAT EXCHANGER | $9K |
| May 5, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4673 | 561210 | CNIC-82 NOE REPAIR CHILLER LEAK | $29K |
| May 1, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4467 | 561210 | NON-RECURRING WORK OPTION YEAR 1 | $42K |
| Apr 30, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4661 | 561210 | CNIC-082 REPAIR BATHROOMS TO ADA STANDARDS | $5K |
| Apr 23, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4554 | 561210 | CNIC-NOE 105 REPLACE TRANSFER SWITCH SCREEN | $7K |
| Apr 23, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4388 | 561210 | OBLIGATE FFP FUNDS FOR 1ST OPTION PERIOD OF VENTURA BOS II | $5K |
| Apr 17, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4345 | 561210 | USU-070, AFRRI PROVIDE TEMPORARY HEAT/INSTALL TEMPORARY BOILERS A | $158K |
| Apr 17, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4357 | 561210 | CNIC-070, PROVIDE TEMPORARY HEAT/INSTALL TEMPORARY BOILERS AT USU | $339K |
| Apr 17, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4613 | 561210 | CNIC-NOE 83 REPAIR ADA DOORS AT EAST ENTRANCE | $7K |
| Apr 17, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4614 | 561210 | CNIC-82 NOE REPLACE MINI SPLIT SYSTEM | $8K |
| Apr 17, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4615 | 561210 | CNIC-64 NOE REPLACE OS&Y VALVE | $3K |
| Apr 16, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4605 | 561210 | CNIC-24 NOE REPLACE HOT WATER HEATER | $5K |
| Apr 16, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4608 | 561210 | FOR KAREN- FOR TASK ORDER REQUEST OY1 FIRE TRUCK MAINTENANCE | $1.1M |
| Apr 9, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4345 | 561210 | USU-070, AFRRI PROVIDE TEMPORARY HEAT/INSTALL TEMPORARY BOILERS A | $504K |
| Apr 9, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4360 | 561210 | EMERGENCY REPAIRS 16 GRADE 1 GAS LEAKS | $198K |
| Mar 31, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4357 | 561210 | CNIC-070, PROVIDE TEMPORARY HEAT/INSTALL TEMPORARY BOILERS AT USU | $428K |
| Mar 31, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4454 | 561210 | USS-70 NOE REPAIR SPRINKLER DEFICIENCIES | $4K |
| Mar 31, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4456 | 561210 | USU-71 NOE STROBE AND SPEAKER TESTING | $17K |
| Mar 31, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4508 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE FOLLOWING REQUIREMENTS: SNI POWERHOUSE GENERATOR MAINTENANCE - UNIT#1 11,000 HOUR, UNIT#2 5,000 HOUR, UNIT#3 10,000&UNIT#4 AC ALTERNATOR REPAIR | $322K |
| Mar 20, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4346 | 561210 | CNIC-60,64,62 PROVIDE EMERGENCY TEMPORARY HEAT/ BOILERS AT NSA BE | $108K |
| Mar 10, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4449 | 561210 | 1656071 -- JBAB 398 - REPAIR OVERHEAD HOIST (NOE). | $17K |
| Mar 9, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4453 | 561210 | FOR KIM SWANN - TASK ORDER REQUEST FOR OY1 NCRFSS (DAHLGREN) POP | $280K |
| Mar 6, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4360 | 561210 | EMERGENCY REPAIRS 16 GRADE 1 GAS LEAKS | $19K |
| Mar 3, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4440 | 561210 | X022 TASK ORDER TO REPAIR/REPLACE 21 FEET OF 2.5 INCH FIRE SPRINK | $3K |
| Mar 2, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4352 | 561210 | FOR CHRISTINE NGO TASK ORDER REQUEST OY1 (BETHESDA) POP 02/01/2 | $2.3M |
| Feb 28, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4405 | 561210 | JBAB BLDG 18 SYNC 2EA VFD DRIVES | $12K |
| Feb 28, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4388 | 561210 | OBLIGATE FFP FUNDS FOR 1ST OPTION PERIOD OF VENTURA BOS II | $2.3M |
| Feb 21, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4360 | 561210 | EMERGENCY REPAIRS 16 GRADE 1 GAS LEAKS | $100K |
| Feb 19, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4345 | 561210 | USU-070, AFRRI PROVIDE TEMPORARY HEAT/INSTALL TEMPORARY BOILERS A | $600K |
| Feb 19, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4346 | 561210 | CNIC-60,64,62 PROVIDE EMERGENCY TEMPORARY HEAT/ BOILERS AT NSA BE | $575K |
| Feb 19, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4357 | 561210 | CNIC-070, PROVIDE TEMPORARY HEAT/INSTALL TEMPORARY BOILERS AT USU | $800K |
| Feb 18, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4400 | 561210 | REPLACE JOCKEY PUMP AND CONTROL IS BLDG 64 | $6K |
| Feb 13, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4398 | 561210 | NCR FSS OPT 1 - FUNDING TASK ORDER JBAB) POP 02/01/20 TO 01/31/21 | $1.3M |
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