Federal Contractor Profile
Invicta Global, LLC
$195M obligated·546 awards·1 agencies·2 NAICS
Federal Contracts
Showing award actions 51–100 of 718 funded award actions, most recent first.
- Contracts with positive obligations
- 546
- Funded award actions shown
- 718
- Obligations shown
- $195M
- 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 July 15, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 5, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1238 | 561210 | REMOVE AND DISPOSE OF CONTAINERS OF LEAD AND LEAD CONTAMINATED MATERIAL FROM BUILDING 200. | $54 |
| Mar 5, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0102 | 561210 | OBLIGATE FUNDS FOR CLIENTS CNIC AND BUMED FOR POP 2/1/26 - 4/30/26. | $14K |
| Mar 2, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0022 | 561210 | DEPLOY (2) DEHUMIDIFIERS IN THE ATTIC DUE TO BURST PIPE LEAK IN BUILDING 24 | $2K |
| Mar 2, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0099 | 561210 | CNIC-82 - NRW-1074 INVESTIGATE AND REPAIR CLOGGED PLUMBING SYSTEM, PERFORM CLEANING/PUMP OUT APPROXIMATELY (3) GREASE TRAPS AND JET LINE IN BETWEEN GREASE TRAPS TO MAIN BRANCH LINE. CLEAN AND DISINFECT AFFECTED AREAS. | $18K |
| Feb 27, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F4086 | 561210 | RECURRING 3 MONTHS OPTION NCR FSS | $3K |
| Feb 23, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0092 | 561210 | REMEDIATE APPROXIMATELY 5SF OF DRYWALL WITH PUT BACK AND PAINT TO MATCH. WIPE DOWN ALL NON-PORUS AREAS IN WORKSPACE WITH ANTI-MICROBIAL COMPOUND. ISOLATE WORKSPACE, RUN DEHUMIDIFIERS AND AIR SCRUBBERS DURING WORK IN AFFECTED AREA. | $5K |
| Feb 23, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0093 | 561210 | CNIC-64 - NRW 1016, REMEDIATE MOLD IN ROOMS 218, 405, 103 | $19K |
| Feb 19, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0009 | 561210 | WRNMMC-09 - NRW, PROVIDE TEMPORARY PORTABLE HEATERS | $95K |
| Feb 19, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0073 | 561210 | CNIC-60 PRI1 NRW REPLACE 20 LINEAR FOOT OF HW RETURN PIPING | $17K |
| Feb 18, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0068 | 561210 | CNIC-67, 65 - NRW 1005, 1006, 1007, REPLACE DUCT DETECTOR AND HOUSING, INVESTIGATE REMOTE ANNUNCIATOR AND FACP, REPLACE FIRE SYSTEM BATTERIES PRI 1 | $5K |
| Feb 17, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0087 | 561210 | CNIC-20 - NRW 1020, REPLACE LEAKING SHOWER AND SURROUNDING DRYWALL | $10K |
| Feb 11, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F1038 | 561210 | FSS - FUNDING TASK ORDER REQUEST THREE (1) MONTH BRIDGES (INDIAN HEAD) POP 02/01/2026 TO 04/30/2026 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. ATTACHMENTS. | $479 |
| Feb 10, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0053 | 561210 | CNIC-66 - NRW 1001, REPLACE TWO GAS WATER HEATERS LOTO ELECTRIC AND GAS, SHUT OFF WATER SUPPLY, DRAIN DOWN AND DISCONNECT ONE WATER HEATER AT A TIME AND PROPERLY DISPOSE OF GAS WATER HEATERS ONCE WORK HAS BEEN COMPLETED. | $46K |
| Feb 9, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0035 | 561210 | FUNDING TASK ORDER TWO (1) MONTH BRIDGES (BETHESDA) POP 02/01/2026 TO 03/31/2026 | $700K |
| Feb 9, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0074 | 561210 | CNIC-26 - NRW 1011, REMEDIATE MOLD IN 1ST FLOOR HALLWAY | $3K |
| Feb 9, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0076 | 561210 | CNIC-17 - NRW 944, REPLACE (21) FIRE NOTIFICATION DEVICES, POOL DECK | $7K |
| Feb 9, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0077 | 561210 | CNIC-82 - NRW 920, REPLACE FIRE ALARM SK MODULE, PULL STATIONS, HORNS AND STROBES | $3K |
| Feb 9, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0078 | 561210 | CNIC-27 - NRW, REPLACE 2 FOOT SECTION OF 4 INCH CAST IRON PIPE | $862 |
| Feb 5, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0003 | 561210 | CNIC-64 NRW 953, REPLACE VALVE FOR DISCHARGE LINE PUMP PRI 1 | $4K |
| Feb 5, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0012 | 561210 | UEM-25 INVESTIGATE AND REPAIR WATER LINE BREAK (FISHER HOUSE) | $151K |
| Feb 5, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0063 | 561210 | CNIC-64 - NRW 1012, REPAIR RELIEF VALVE ON CHILLER #2 | $10K |
| Feb 5, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0072 | 561210 | CNIC-31 - NRW 987, REPLACE FIRE PULL STATION AND INVESTIGATE FIRE SYSTEM | $2K |
| Feb 4, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0071 | 561210 | FURNISH THE NECESSARY LABOR, MATERIAL AND EQUIPMENT TO REPLACE THE FIRE PUMP CONTROLLER IN BUILDING 1560 | $41K |
| Jan 30, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F1038 | 561210 | FSS - FUNDING TASK ORDER REQUEST THREE (1) MONTH BRIDGES (INDIAN HEAD) POP 02/01/2026 TO 04/30/2026 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. ATTACHMENTS. | $6K |
| Jan 29, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F1047 | 561210 | THE PURPOSE OF THIS TO IS TO FUND THE TRANSPORTATION SERVICES THROUGH THE THREE 1-MONTH OPTIONS EXERCISED ON BASE MODIFICATION P00020. THE POP IS 2/1/2026 - 4/30/2026. | $223K |
| Jan 27, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0041 | 561210 | CNIC-64 - NRW 899, REPLACE RELIEF VALVE ON HEAT EXCHANGER PRI 1 | $2K |
| Jan 27, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0042 | 561210 | CNIC-66 - NRW 1008, REPLACE NAC PANEL BATTERIES, FACP BATTERIES AND MANUAL PULL STATION PRI 1 | $2K |
| Jan 27, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0043 | 561210 | CNIC-61 - NRW 915, REPLACE AMD AND FURNISH SPARE HEADS | $3K |
| Jan 27, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F1041 | 561210 | NRL-209 EMERGENCY WATER MAIN REPAIR | $233K |
| Jan 22, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0034 | 561210 | LOTO ELECTRICAL, VALVE OFF WATER TO PUMPS ONE AT A TIME, REMOVE FAILED PUMPS, INSTALL NEW PUMP GASKETS AND SEALS, RECONNECT ELECTRICAL, RESTORE WATER, REMOVE LOTO, PERFORM OPERATIONS TEST, REPROGRAM PUMPS AND PLACE SYSTEM BACK IN SERVICE. | $38K |
| Jan 22, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0038 | 561210 | NOTIFY BASE FIRE DEPARTMENT PRIOR TO BEGINNING WORK. REPLACE (4) TOTAL FAILED FACP BATTERIES LOCATED IN BUILDINGS 60 AND 64 AND PERFORM OPERATIONS TEST ONCE EACH DEVICE HAS BEEN REPLACED. | $3K |
| Jan 22, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0040 | 561210 | REPLACE (4) TOTAL FAILED FACP BATTERIES LOCATED IN BUILDINGS 11 AND 61 AND PERFORM OPERATIONS TEST ONCE EACH DEVICE HAS BEEN REPLACED. | $2K |
| Jan 21, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0037 | 561210 | TROUBLESHOOTING AND REPAIRS FROM ANNUAL SPRINKLER INSPECTION. PIPING FOR WATER MOTOR GONG IS CLOGGED AND WILL NEED TO BE REPLACED. THE CLOG IS DUE TO CORROSION. | $3K |
| Jan 2, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0028 | 561210 | NRL-000 FY26 FSS BTO | $1.5M |
| Dec 31, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0027 | 561210 | FURNISH THE NECESSARY LABOR, MATERIAL AND EQUIPMENT TO INSTALL CHECK VALVES NEAR THE JOCKEY PUMP LOCATED AT BUILDING 1560. | $2K |
| Dec 12, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0019 | 561210 | FURNISH THE NECESSARY LABOR, MATERIAL AND EQUIPMENT TO REPLACE THE FIRE PUMP CONTROLLER IN BUILDING 102, | $41K |
| Dec 10, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0015 | 561210 | FURNISH THE NECESSARY LABOR, MATERIAL AND EQUIPMENT TO REPLACE TWO (02) NITROGEN FILERS IN BUILDING 194. | $813 |
| Dec 3, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0002 | 561210 | CNIC-17A PRI-1 PROVIDE 3 DEHUMIDIFIERS | $2K |
| Nov 20, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F4086 | 561210 | RECURRING 3 MONTHS OPTION NCR FSS | $56K |
| Oct 28, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0004 | 561210 | REPLACE IN KIND VFD FOR THE RETURN FAN ON THE 3RD FLOOR. | $6K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0521 | 561210 | CNIC-87 NRW 889, REPLACE FAILED COMPRESSOR IN WALK IN COOLER | $6K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0523 | 561210 | USU-71, NRW 755, REPAIR FIRE ALARM DEFICIENCIES (REPLACE BATTERIES) - REMOVE AND REPLACE FAILED FIRE ALARM BATTERIES AND SMOKE DUCT DETECTORS. | $5K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0525 | 561210 | USU/AFRRI-42 NRW849 TROUBLESHOOT SIGCOM COMMUNICATOR - NOTIFY NSAB FIRE DEPARTMENT OF TESTING, TROUBLESHOOT SIGCOM COMMUNICATORS, PROVIDE FINDINGS REPORT | $3K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0531 | 561210 | CNIC-60 NRW 966 REBUILD HWP, NRW 981 REPLACE LEAKING CHECK VALVES / NRW966 VALVE OFF HWP - VALVE OFF HWP, REMOVE AND REBUILD PUMP, INSTALL NEW GASKETS AND BEARINGS, INSTALL REBUILT PUMP, PERFORM OPERATIONS CHECK AND PROVIDE FINDINGS REPORT. | $10K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0533 | 561210 | CNIC-60 NRW 921 LINE CRACKED 4 INCH SEWER STACK - SIGN IN AND OUT AT DESK, ISOLATE SEWER STACK, RELINE 50LF OF CAST IRON PIPE, TEST FOR LEAKS AND PROPER DRAINAGE, INSTALL TEMPORARY WALL PROTECTION OVER PIPE ACCESS HOLES IN DRYWALL. | $327K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0534 | 561210 | BLDG 1510 REPLACE TAMPER AND FLOW SWITCH | $14K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0538 | 561210 | FOAM 136 TIRE REPLACEMENT AND ROTATION | $4K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0539 | 561210 | CNIC-64 REPLACE MAIN ENTRY DOOR / REMOVE FAILED RIGHT SIDE DOOR OPERATOR, INSTALL NEW DOOR OPERATOR, TEST DOOR FOR PROPER OPERATION | $5K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0214 | 561210 | USUHS-71 PRI1 REPLACE 4TH FLOOR NAC PANEL | $3K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0215 | 561210 | USUHS-70 PRI1 NRW 914 REPLACE 2 WATER DAMAGED MMI MODULES | $3K |
Get Alerted Before Invicta Global, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free