Federal Contractor Profile
Valiant/alca Jv LLC
Federal contracting record: $89M obligated across 306 awards from 1 agencies, FY 2016–2026.
$89M
Total Obligated
306
Award Records
1
Agencies Served
4
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
C1SKMXK18VM5
CAGE Code
5XPW7
Address
101 WALTON WAY, HOPKINSVILLE, KY, 422404929
First Federal Award
Oct 20, 2015
Most Recent Award
May 14, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$89M
100.0% of total obligations
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jun 8, 2026 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 561210 | THE PURPOSE OF THE TASK ORDER AWARD IS TO OBLIGATE FUNDS FOR THE PERFORMANCE OF BASE OPERATING SERVICES FOR MULTIPLE PAYERS. THE PERIOD OF PERFORMANCE OF SERVICES (6TH OPTION PERIOD) IS FROM 01 JANUARY 2026 THROUGH 31 DECEMBER 2026. | $1.1M |
| May 14, 2026 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 561210 | FY-26 BOSC TO. THE OBJECTIVE IS TO INSTALL THE NEW REFRIGERATED WATER FOUNTAIN, INCLUDING ALL CONNECTIONS (PLUMBING, POWER AND SEWER) AND RESTORE THE AREA AFTER THE INSTALLATION IN NAS 2, SIGONELLA, ITALY. | $9K |
| May 14, 2026 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 561210 | FY-26 BOSC TO TO REPAIR POOL EQUIPMENT AT B175, NAS 1, SIGONELLA, ITALY. PID# N33191-26-RFPREQ-SIGONELLA FEAD-0036 | $32K |
| May 11, 2026 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 561210 | ADDITIONAL SCHEDULED SHUTTLE BUS SERVICES (SUPPORT SITE - CAPODICHINO) UNSCHEDULED SHUTTLE BUS SERVICE / 50-PASSENGER BUS | $15K |
| Jan 20, 2026 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 561210 | FY-26 BOSC TO. THE PURPOSE IS TO PERFORM COMPLETE FH CHANGE OF OCCUPANCY MAINTENANCE (COM) AT B103, B105, B107 AND B108, NAS I. | $8K |
| Jan 15, 2026 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 561210 | THE PURPOSE IS TO INSTALL NEW PRECAST CONCRETE JERSEY BARRIERS THE HELIPAD PACHIN-952 AND INCLUDES REMOVING OVERGROWN VEGETATION AND SAND ALONG THE FENCE, CUTTING AND REMOVING THE EXISTING STEEL POSTS AND CHAIN LINK FENCE. | $10K |
| Jan 13, 2026 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 561210 | BOS, NAS SIGONELLA ITALY. SERVICES INCLUDE: FAMILY AND BACHELOR HOUSING, FACILITY MANAGEMENT, FACILITY INVESTMENT, CUSTODIAL, PEST CONTROL, ISWM, GROUNDS MAINTENANCE, PAVEMENT CLEARANCE, BSVE, AND ENVIRONMENT | $20K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 561210 | THE CONTRACTOR SHALL PROVIDE LABOR, MANAGEMENT, SUPERVISION, TOOLS, MATERIAL AND EQUIPMENT TO RESTORE THE ORIGINAL FUNCTIONALITY OF THE CDC AT B314. | $283K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 561210 | SIG BOG CONTRACT OY5 FUNDING TASK ORDER | $113K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 561210 | REPLACE THE TRANSDUCER ELECTRONIC BOARD, MODEL PCO3, AT BUILDING 103 ON NAS 1. | $12K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 561210 | AIRFLD 533 - REPLACE HOT WATER DISTRIBUTION PIPING | $43K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 561210 | AIRFLD 1014 WASTE REMOVAL | $127K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 561210 | FY25 FX-CNIC BLANKET TASK ORDER (BTO) | $67K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 561210 | THE PURPOSE OF THIS CONTRACT ACTION IS FOR MICROBIAL CLEANING | $127K |
| Sep 28, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 561210 | B273 REPAIR CHILLER UNITS #1 AND #2 | $200K |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 561210 | ONE TIME TREE MAINTENANCE VARIOUS AREAS, NAS SIGONELLA, ITALY | $374K |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 561210 | BLDG 410 TRITON HANGAR INSPECT MEGA DOOR | $33K |
| Sep 19, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 561210 | SIG BOG CONTRACT OY5 FUNDING TASK ORDER | $960 |
| Sep 9, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 561210 | REMOVE AND DISPOSE OF AFFF BUILDING 406 | $98K |
| Aug 22, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 561210 | SIG BOG CONTRACT OY5 FUNDING TASK ORDER | $496K |
| Aug 14, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 561210 | BASE YEAR RECURRING WORK FUNDING FOR NAPLES BOS IDIQ CONTRACT. | $153K |
| Aug 5, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 561210 | ACQR 6098358 FY25 BOSC TO AIRFLD-FUEL FARM (FUEL 1) EMPTY SLOP TANK T202, PROJECT WO# 1845042 | $44K |
| Aug 1, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 561210 | SIG BOG CONTRACT OY5 FUNDING TASK ORDER | $819K |
| Jul 31, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 561210 | BASE YEAR RECURRING WORK FUNDING FOR NAPLES BOS IDIQ CONTRACT. | $1.3M |
| Jul 17, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 561210 | BOSC TO ACQR 6106346 AIRFLD-555 REPAIR ELEVATORS AND CLEAN GROUND FLOOR | $32K |
Want to win work like Valiant/alca Jv LLC?
Their contracts will eventually end — and when they do, the government has to award that work again. Mindy tells you up to a year early, so you can be ready to compete for it.