Federal Contractor Profile
Valiant/alca Jv LLC
$89M obligated·306 awards·1 agencies·4 NAICS
Federal Contracts
Showing award actions 1–50 of 435 funded award actions, most recent first.
- Contracts with positive obligations
- 306
- Funded award actions shown
- 435
- Obligations shown
- $89M
- 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 17, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 9, 2026 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319126F0081 | 561210 | FUNDING TASK ORDER FOR NSA NAPLES BOS OPTION YEAR ONE FOR RECURRING WORK FOR BASE OPERATIONS SUPPORT (BOS) SERVICES AT U.S. NAVAL SUPPORT ACTIVITY (NSA) NAPLES ITALY AND OUTLYING AREAS. | $1K |
| Jun 8, 2026 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319126F0042 | 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 | N3319126F0095 | 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 | N3319126F0130 | 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 | N3319126F0120 | 561210 | ADDITIONAL SCHEDULED SHUTTLE BUS SERVICES (SUPPORT SITE - CAPODICHINO) UNSCHEDULED SHUTTLE BUS SERVICE / 50-PASSENGER BUS | $15K |
| Apr 22, 2026 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319126F0114 | 561210 | FY-26 BOSC TO ACQR#6156863. THE PURPOSE OF THIS TO IS TO PROVIDE NEW CONTROLLERS IN HOUSING UNITS QTRS. 102, 107 AND 108. | $43K |
| Apr 21, 2026 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319126F0110 | 561210 | FY-26 BOSC AIRFLD-408 REPAIR ELEVATOR - ACQR#6157685 | $22K |
| Apr 20, 2026 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319126F0042 | 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. | $4.5M |
| Apr 10, 2026 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319126F0017 | 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 | $106K |
| Apr 10, 2026 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319126F0100 | 561210 | THE PURPOSE OF THIS ORDER IS TO REPLACE TWO PRIMARY SWIMMING POOL PUMPS, LOCATED AT SUPSIT-175 AT NAVAL AIR STATION SIGONELLA. | $38K |
| Mar 31, 2026 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319126F0081 | 561210 | FUNDING TASK ORDER FOR NSA NAPLES BOS OPTION YEAR ONE FOR RECURRING WORK FOR BASE OPERATIONS SUPPORT (BOS) SERVICES AT U.S. NAVAL SUPPORT ACTIVITY (NSA) NAPLES ITALY AND OUTLYING AREAS. | $2.7M |
| Mar 31, 2026 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319126F0082 | 561210 | BOSC TO ACQR# 6144026 - AIRFLD-631, 632 REPLACE FIRE MAIN AND DOMESTIC WATER LINE, FY-26. | $43K |
| Mar 27, 2026 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319126F0081 | 561210 | FUNDING TASK ORDER FOR NSA NAPLES BOS OPTION YEAR ONE FOR RECURRING WORK FOR BASE OPERATIONS SUPPORT (BOS) SERVICES AT U.S. NAVAL SUPPORT ACTIVITY (NSA) NAPLES ITALY AND OUTLYING AREAS. | $3.8M |
| Mar 23, 2026 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319126F0065 | 561210 | BLANKET TASK ORDER FOR NON-REOCCURRING CUSTODIAL TYPE SERVICES IN SUPPORT OF EVACUATED PERSONNEL "OPERATION EPIC FURY" | $100K |
| Mar 17, 2026 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319126F0068 | 561210 | FY26 BLANKET TASK ORDER (BTO) NAS SIGONELLA FOR LOW VALUE EMERGENCY ACTIONS PRIMARILY UNDER FACILITY INVESTMENTS ANNEX 1502000, BUT MAY INCLUDE OTHER REQUIREMENTS ABOVE RECURRING SERVICE THRESHOLDS AND WITHIN NON-RECURRING SERVICES FUNDED BY CNIC ST. | $170K |
| Mar 17, 2026 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319126F0069 | 561210 | ADDITIONAL BUS TRANSPORTATION SERVICES OPERATION EPIC FURY | $213K |
| Mar 5, 2026 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319126F0057 | 561210 | CONTRACTOR WILL PROVIDE 24 HOUR SHUTTLE BUS SERVICES FOR 30 DAYS FROM NAVAL AIR STATION SIGONELLA 2 TO VARIOUS DESTINATIONS WITHIN A 35KM RADIUS. | $86K |
| Mar 4, 2026 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6213 | 561210 | B273 REPAIR CHILLER UNITS #1 AND #2 | $11K |
| Mar 2, 2026 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319126F0047 | 561210 | FY - 26 BASE OPERATIONS SUPPORT CONTRACT TASK ORDER. THE PURPOSE OF THIS AWARD IS TO EXECUTE THE REQUIREMENT AND PROVIDE FUNDING FOR PERFORMANCE OF COMPLETE CHANGE OF OCCUPANCY MAINTENANCE AND PAINTING ACTIONS FOR BUILDINGS 562 AND 623 AT NAS II. | $122K |
| Jan 30, 2026 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319126F0033 | 561210 | FY-26 BOSC TO AIRFLD-62995 REPLACE LED LIGHT FIXTURES AT TOWERS, ACQR#6143535 | $120K |
| Jan 30, 2026 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319126F0042 | 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. | $1.9M |
| Jan 20, 2026 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319126F0025 | 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 | N3319126F0024 | 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 | N3319126F0017 | 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 | N3319125F0019 | 561210 | SIG BOG CONTRACT OY5 FUNDING TASK ORDER | $113K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0049 | 561210 | FY25 FX-CNIC BLANKET TASK ORDER (BTO) | $67K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0083 | 561210 | AIRFLD 1014 WASTE REMOVAL | $127K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6234 | 561210 | AIRFLD 533 - REPLACE HOT WATER DISTRIBUTION PIPING | $43K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6248 | 561210 | REPLACE THE TRANSDUCER ELECTRONIC BOARD, MODEL PCO3, AT BUILDING 103 ON NAS 1. | $12K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6255 | 561210 | THE CONTRACTOR SHALL PROVIDE LABOR, MANAGEMENT, SUPERVISION, TOOLS, MATERIAL AND EQUIPMENT TO RESTORE THE ORIGINAL FUNCTIONALITY OF THE CDC AT B314. | $283K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6249 | 561210 | THE PURPOSE OF THIS CONTRACT ACTION IS FOR MICROBIAL CLEANING | $127K |
| Sep 28, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6213 | 561210 | B273 REPAIR CHILLER UNITS #1 AND #2 | $200K |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0085 | 561210 | ONE TIME TREE MAINTENANCE VARIOUS AREAS, NAS SIGONELLA, ITALY | $374K |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0030 | 561210 | BLDG 410 TRITON HANGAR INSPECT MEGA DOOR | $33K |
| Sep 19, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0019 | 561210 | SIG BOG CONTRACT OY5 FUNDING TASK ORDER | $960 |
| Sep 9, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6151 | 561210 | REMOVE AND DISPOSE OF AFFF BUILDING 406 | $98K |
| Aug 22, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0019 | 561210 | SIG BOG CONTRACT OY5 FUNDING TASK ORDER | $496K |
| Aug 14, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N6247025F0050 | 561210 | BASE YEAR RECURRING WORK FUNDING FOR NAPLES BOS IDIQ CONTRACT. | $153K |
| Aug 5, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6048 | 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 | N3319125F0019 | 561210 | SIG BOG CONTRACT OY5 FUNDING TASK ORDER | $819K |
| Jul 31, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N6247025F0050 | 561210 | BASE YEAR RECURRING WORK FUNDING FOR NAPLES BOS IDIQ CONTRACT. | $1.3M |
| Jul 17, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6062 | 561210 | BOSC TO ACQR 6106346 AIRFLD-555 REPAIR ELEVATORS AND CLEAN GROUND FLOOR | $32K |
| Jul 11, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6050 | 561210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO PERFORM SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW). | $6K |
| Jul 9, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125P2021 | 561790 | MAINTENANCE OF ELECTRONIC AND COMMUNICAT | $8K |
| Jul 9, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6038 | 561210 | THE CONTRACTOR SHALL PROVIDE LABOR, EQUIPMENT, MATERIAL, TRANSPORTATIONS, EXCAVATIONS AND SITE RESTORATIONS TO REPLACE THE CLOGGED SEWER PIPELINE BETWEEN MANHOLES MH#11 AND MH#12, AT AIRFIELD 314 AREA OF OPERATION. | $14K |
| Jul 8, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6040 | 561210 | BOSC TO TO PERFORM REPLACEMENT OF ROLL-UP DOORS AT AIRFIELD 546 AND 459, NAS 2. THE STATEMENT OF WORK AND SKETCHES ARE PROVIDED BELOW. OTHER THAN SMALL BUSINESS TYPE. | $41K |
| Jun 30, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6044 | 561210 | REMOVE AQUEOUS FILM FORMING FOAM (AFFF) FROM STEEL / BLADDER TANK(S) LOCATED IN VARIOUS BUILDINGS (426, 630, 633, 413, 510, 408), SINGLE RINSE SYSTEMS, AND PROPERLY DISPOSE OF AFFF. | $356K |
| Jun 25, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0049 | 561210 | FY25 FX-CNIC BLANKET TASK ORDER (BTO) | $67K |
| May 28, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N6247025F0050 | 561210 | BASE YEAR RECURRING WORK FUNDING FOR NAPLES BOS IDIQ CONTRACT. | $420K |
| May 8, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N6247025F0050 | 561210 | BASE YEAR RECURRING WORK FUNDING FOR NAPLES BOS IDIQ CONTRACT. | $414K |
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