Federal Contractor Profile
Valiant/alca Jv LLC
$89M obligated·303 awards·1 agencies·4 NAICS
Federal Contracts
Showing contracts 1–50 of 414 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 | 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 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 | 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 | N3319125F0019 | 561210 | SIG BOG CONTRACT OY5 FUNDING TASK ORDER | $113K |
| 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 | N3319125F0025 | 561210 | FY25 ST-CNIC BLANKET TASK ORDER (BTO). | $60K |
| May 8, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N6247025F0050 | 561210 | BASE YEAR RECURRING WORK FUNDING FOR NAPLES BOS IDIQ CONTRACT. | $414K |
| May 8, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0019 | 561210 | SIG BOG CONTRACT OY5 FUNDING TASK ORDER | $1.9M |
| Apr 28, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N6247025F0050 | 561210 | BASE YEAR RECURRING WORK FUNDING FOR NAPLES BOS IDIQ CONTRACT. | $3.1M |
| Apr 8, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0083 | 561210 | AIRFLD 1014 WASTE REMOVAL | $39K |
| Apr 7, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0052 | 561210 | VARIOUS UST PIPING TIGHTNESS TESTING | $8K |
| Apr 2, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0076 | 561210 | NISCEMI 2100 REPLACE FANS | $18K |
| Apr 1, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0019 | 561210 | SIG BOG CONTRACT OY5 FUNDING TASK ORDER | $1.1M |
| Apr 1, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0073 | 561210 | HVAC TREND CONTROLLERS B104, 105, 106 | $30K |
| Mar 24, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0060 | 561210 | REPAIR FIRE ALARM SYSTEM | $13K |
| Mar 20, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0056 | 561210 | SUPSIT 273 REPLACE GAS METER AND RAMP | $7K |
| Mar 17, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0053 | 561210 | SUPSIT 225 REPLACE METAL GUTTERS | $56K |
| Mar 12, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0049 | 561210 | FY25 FX-CNIC BLANKET TASK ORDER (BTO) | $25K |
| Mar 12, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0018 | 561210 | NISCEMI WASTE WATER REMOVAL | $48K |
| Mar 7, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0019 | 561210 | SIG BOG CONTRACT OY5 FUNDING TASK ORDER | $3.0M |
| Feb 27, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0030 | 561210 | BLDG 410 TRITON HANGAR INSPECT MEGA DOOR | $4K |
| Feb 7, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0027 | 561210 | AIRFLD 585 REPLACE FUEL AST | $58K |
| Jan 31, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0025 | 561210 | FY25 ST-CNIC BLANKET TASK ORDER (BTO). | $50K |
| Jan 30, 2025 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247025F0050 | 561210 | BASE YEAR RECURRING WORK FUNDING FOR NAPLES BOS IDIQ CONTRACT. | $1.1M |
| Jan 23, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0021 | 561210 | CHANGE OF OCCUPANCY 562 & 623 | $210K |
| Jan 22, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0018 | 561210 | NISCEMI WASTE WATER REMOVAL | $31K |
| Dec 27, 2024 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0018 | 561210 | NISCEMI WASTE WATER REMOVAL | $39K |
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