Federal Contractor Profile
Invicta Global, LLC
$193M obligated·531 awards·1 agencies·2 NAICS
Federal Contracts
Showing contracts 51–100 of 639 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 22, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0281 | 561210 | CNIC-17 NRW 888 REPLACE 5IN 90 ON CHILLED WATER LOOP | $5K |
| Sep 19, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0444 | 561210 | CNIC-82 PRI-2 NRW 841943 REPAIR NEX SLIDING DOORS | $2K |
| Sep 19, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0450 | 561210 | FURNISH THE NECESSARY LABOR, MATERIAL AND EQUIPMENT TO REPLACE THE TAMPER AND FLOW SWITCHES IN BUILDING 1700. | $19K |
| Sep 18, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0434 | 561210 | VALVE OF STEAM-TO-STEAM TRAPS, VALVE OFF CONDENSATE SIDE, REMOVE 2 FAILED STEAM TRAPS, INSTALL 2 NEW STEAM TRAPS, OPEN VALVES, DO OPERATIONS TEST TO CONFIRM STEAM IS FLOWING PROPERLY AND RETURN TO NORMAL OPERATION. | $7K |
| Sep 18, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0425 | 561210 | DALCAR6 NRW 905 REPLACE CHILLER POWER FEED | $110K |
| Sep 17, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0431 | 561210 | CNIC-17 REPAIR AND CLEAN OUT DRAIN LINE. REPLACEMENT OF FAILED PIPING AND DRAINS OUTSIDE THE STAIRWELL NEAR DOUBLE DOORS AND INSIDE THE STAIRWELL AT LEVEL 1, INCLUDING INSTALLATION OF NEW DRAINS, CONCRETE RESTORATION, LEAK TESTING, AND CLEAN UP. | $14K |
| Sep 17, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0435 | 561210 | CNIC-20T NRW 946 REPLACE WATER DAMAGED FLOOR IN KITCHEN REPLACE DAMAGED EXISTING JOISTS, SUBFLOOR AND VCT FLOOR IN BUILDING 20T KITCHEN | $12K |
| Sep 17, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0408 | 561210 | CNIC-82 NRW822 INSTALL SEWER CLEANOUT AND COVER ALL EXPOSED DUCT WORK AND SMOKE ALARMS, SAW CUT AND JACK HAMMER A 5FT X 5FT AREA, REMOVE FLOOR DRAIN, INSTALL NEW FLOOR DRAIN ASSEMBLY, P TRAP AND CLEAN OUT | $17K |
| Sep 17, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0406 | 561210 | DALE-6 NRW 879 REPLACE GAS PIPING FOR BOILERS 1 AND 2 LOTO ISOLATE SHUT OFF GAS TO PIPING, DEMO PIPING, HANGERS AND COMPONENTS, REMOVE AND INSTALL GAS SHUT OFF VALVES, SOLENOID VALVES, ASCO STD VALVES AND ON OFF VALVES, GAS REGULATORS, 2.5 INCH PIPE | $48K |
| Sep 17, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0423 | 561210 | UEM-16 - FSS NRW, REPAIR DRAINAGE SYSTEM IN BASEMENT AND FWP AREA | $300K |
| Sep 17, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0438 | 561210 | CNIC-000 NRW 834,864,945,962 REPAIR VARIOUS FIRE SUPPRESSION SYSTEMS, PRI 1 REPAIR FIRE SUPPRESSION SYSTEM IN VARIOUS BUILDINGS | $5K |
| Sep 17, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0426 | 561210 | REPLACE COMPRESSOR 1 ON CHILLER 1 ELECTRICAL, VALVE OF REFRIGERANT TO THE COMPRESSOR, REMOVE AND DISPOSE OF COMPRESSOR, INSTALL NEW COMPRESSOR, REMOVE LOTO, START UP AND PERFORM OPERATIONS TEST, PROVIDE OPERATIONS REPORT. | $71K |
| Sep 17, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0370 | 561210 | UEM-16 INVESTIGATE BASEMENT FLOOR DRAINS. | $17K |
| Sep 16, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0386 | 561210 | CNIC-60/61 - NRW 960/961, INSPECT UPVS. INSPECT (2) UPVS IN BLD. 60 AND (2) UPVS IN BLD. 61 BY PROVIDING THE MATERIALS NEEDED TO OPEN THE UPVS TO ASSIST THE NAVY UPV INSPECTOR WITH ASSOCIATED TESTING. | $6K |
| Sep 16, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1270 | 561210 | NRL-A13 HVAC RENOVATION | $1.6M |
| Sep 15, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0361 | 561210 | DALCAR-6 NRW 904 INSTALL BREAKERS FOR AHU HUMIDIFIERS. | $15K |
| Sep 11, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0200 | 561210 | NRL FY25 FSS BTO | $550K |
| Sep 10, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0365 | 561210 | CNIC-27 - NRW 832, REPLACE (2) HWPS AND ASSOCIATED PIPING TO VALVES | $49K |
| Sep 10, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1238 | 561210 | REMOVE AND DISPOSE OF CONTAINERS OF LEAD AND LEAD CONTAMINATED MATERIAL FROM BUILDING 200. | $55K |
| Aug 28, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0318 | 561210 | CNIC-17 NRW810 REPLACE ZONE 2 SPRINKLER ACCELERATOR | $6K |
| Aug 27, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0323 | 561210 | FURNISH THE NECESSARY LABOR, MATERIAL AND EQUIPMENT TO REPLACE THE ELEVATOR FLOW SWITCH REPLACEMENT IN BUILDING 1450 B WING. | $5K |
| Aug 27, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0314 | 561210 | CNIC-87, NRW 886, INSTALL WSHP COMM CARDS | $26K |
| Aug 27, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0312 | 561210 | CNIC-17 NRW818 REPLACE MENS LOCKER ROOM ADA DOOR CLOSER | $4K |
| Aug 27, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0319 | 561210 | CNIC-60 NRW 929 REPLACE DOMESTIC HOT WATER BOOSTER PUMP. | $7K |
| Aug 26, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0014 | 561210 | TOWER 21 WATERWAY REPAIR | $20K |
| Aug 25, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0315 | 561210 | FURNISH THE NECESSARY LABOR, MATERIAL AND EQUIPMENT TO MODIFY THE CURRENT SPRINKLER SYSTEM TO PROVIDE FIRE PROTECTION PER NFPA 13 TO THE CLEAN ROOM. | $48K |
| Aug 21, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0302 | 561210 | WO 1812732 CNIC-20 20T NRW837 CLEAN AND SANITIZE HVAC DUCTS. TURN OFF (LOTO) AIR-HANDLERS, COVER ALL FURNITURE, PROVIDE HEPA-FILTERED VACUUMS, CLEAN AND DISINFECT ALL DUCT WORK, RETURNS AND AIR HANDLERS, CLEAN AREA ONCE MOLD REMEDIATION IS COMPLETED. | $7K |
| Aug 21, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1148 | 561210 | OBLIGATE FUNDING FOR CLIENTS CNIC (REGION), NSWC, BUMED, JWAC AND MDA FOR BRIDGE PERIOD 7/1/25 THROUGH 1/31/26. | $192K |
| Aug 21, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0309 | 561210 | CNIC-17 - NRW 902, REPLACE DUCT DETECTOR ZONE 1 REPLACE DUCT DETECTOR IN POOL AREA. SCAFFOLDING IS REQUIREMENT TO REACH LOCATION. | $17K |
| Aug 20, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0287 | 561210 | CNIC-60 NRW 906 REPLACE CIRCULATING PUMPS AND ACTUATORS FOR H W LOOP | $39K |
| Aug 20, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0286 | 561210 | CNIC-64 NRW 919 UNCLOG DRAIN AND SINK | $7K |
| Aug 18, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1049 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR THE NCR FSS TRANSPORTATION FIRE TRUCK FOR THE DURATION OF THE BRIDGE. THE PERIOD OF PERFORMANCE IS 7/1/2025 - 1/31/2026. | $3K |
| Aug 18, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0285 | 561210 | CNIC-17 - NRW 912, REPLACE LEAKING DRAIN PIPE SUITE B3 | $5K |
| Aug 18, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0181 | 561210 | FUNDING TASK ORDER REQUEST 7 MONTH BRIDGE (BETHESDA) POP 07/01/2025 TO 01/31/2026 | $1.6M |
| Aug 14, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0282 | 561210 | CNIC-17, NRW 892 - REMOVE AND RE-SWING DOOR AND FRAME, INSTALL NEW SCHLAGE RIM HOUSING, FALCON CONSTRUCTION CORE KEYED, SATIN STAINLESS-STEEL MAGLOCK, M62 MAGLOCK Z BRACKET, YALE RIM EXIT DEVICE AND YALE LHR RIM EXIT DEVICE LEVER ESCUTCHEON | $7K |
| Aug 12, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1088 | 561210 | NRL FSS CONTRACT OY5-CONTRACT FUNDING TASK ORDER | $7.1M |
| Aug 11, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0269 | 561210 | CNIC-17, NRW 878, REPAIR ELECTRICAL ROOM FCU G-04-A. REPLACE IN KIND TRANE COIL AND MOTOR FOR FCU G04, PERFORM OPERATIONS TESTING ONCE INSTALLED. | $7K |
| Aug 11, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0109 | 561210 | CNIC-82 NRW885,882 REPLACE LAKOS SYSTEM PUMP MOTOR, REPAIR CHILLER DISPLAY AND REFRIGERANT LEAKS. | $48K |
| Aug 8, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1038 | 561210 | FSS - FUNDING TASK ORDER REQUEST 3RD 7 MO. BRIDGE (IH) POP 07/01/2025 TO 01/31/2026 FOR NATL. CAPITOL REGION FAC. SUPP. SCVS. FOR VAR. LOCATIONS THRU THE DC, VA, AND MD AREAS IN ACC. WITH THE PWS AND ALL APPL. ATT. SEE ATT. J FOR EXH. LINE ITEM NO. | $16K |
| Aug 7, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0259 | 561210 | REPLACE BUILDING 17 MAIN ENTRANCE DOOR OPENER WITH ADA COMPLIANT OPENER, SWING ARM AND CONTROLLER. | $4K |
| Aug 6, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0257 | 561210 | CNIC-17 NRW868 REPLACE 2 PARKING GARAGE DRIP DRUMS / REMOVE BROKEN DRUM DRIPS AND 90 ELBOWS, INSTALL NEW DRUM DRIPS AND 90 ELBOWS, PRESSURIZE SYSTEM. | $4K |
| Aug 6, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1137 | 561210 | FURNISH THE NECESSARY LABOR, MATERIAL AND EQUIPMENT TO REPLACE FAULTY 2 1/2 INCH OSY VALVE IN BUILDING 962. | $4K |
| Aug 6, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F4112 | 561210 | CNIC-17 NRW799 REPAIR LEAKING PIPES SUIT | $18K |
| Aug 4, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0241 | 561210 | INSTALL COAX CABLE, SIGCOM ANTENNA MOUNT, SIGCOM 138 MHZ ANTENNA AND TEST SIGCOM SYSTEM. | $6K |
| Jul 30, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0216 | 561210 | CNIC-11 PRI-1 NRW REQUEST RENTAL OF NINE (9) DEHUMIDIFIERS | $6K |
| Jul 29, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0236 | 561210 | UEM-16 CREATE CHILLER PLANT MAINTENANCE CONTRACT. CREATION OF STANDALONE FSC CHILLER PLANT MAINTENANCE (PM) PROGRAM. | $20K |
| Jul 18, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0213 | 561210 | REMEDIATE MOLD IN ROOMS 106, 127, 211, 229, 320, 402, 436, 612, AND 719 OF BLD. 64 BY CLEANING AFFECTED AREAS WITH BIOCIDE. PATCH AND PAINT DRYWALL AS NEEDED. | $17K |
| Jul 15, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F4181 | 561210 | WRNMMC-9 NRW, SLEEP LAB SPOT COOLERS | $4K |
| Jul 14, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0181 | 561210 | FUNDING TASK ORDER REQUEST 7 MONTH BRIDGE (BETHESDA) POP 07/01/2025 TO 01/31/2026 | $1.1M |
| Jul 11, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F4086 | 561210 | RECURRING 3 MONTHS OPTION NCR FSS | $8K |
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