Federal Contractor Profile
Valiant/alca Jv LLC
$89M obligated·306 awards·1 agencies·4 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Oct 30, 2023 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124F4002 | 561210 | NISCEMI-2100 SEPTIC TANK WASTE REMOVAL-DISPOSAL. | $50K |
| Oct 30, 2023 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124F4003 | 561210 | BLANKET TASK ORDER (BTO) NAS SIGONELLA | $30K |
| Sep 30, 2023 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319123F4439 | 561210 | THIRD OPTION NON-RECURRING WORK | $47K |
| Sep 26, 2023 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319123F4041 | 561210 | OY3 FUNDING TASK ORDER (FTO) 1 JAN 2023 - 31 DEC 2023. | $5K |
| Sep 20, 2023 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319123F4041 | 561210 | OY3 FUNDING TASK ORDER (FTO) 1 JAN 2023 - 31 DEC 2023. | $2K |
| Sep 15, 2023 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319123F4041 | 561210 | OY3 FUNDING TASK ORDER (FTO) 1 JAN 2023 - 31 DEC 2023. | $12K |
| Sep 11, 2023 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319123F4041 | 561210 | OY3 FUNDING TASK ORDER (FTO) 1 JAN 2023 - 31 DEC 2023. | $28K |
| Sep 8, 2023 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319123F4041 | 561210 | OY3 FUNDING TASK ORDER (FTO) 1 JAN 2023 - 31 DEC 2023. | $6K |
| Sep 6, 2023 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319123F4041 | 561210 | OY3 FUNDING TASK ORDER (FTO) 1 JAN 2023 - 31 DEC 2023. | $18K |
| Sep 5, 2023 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319123F4262 | 561210 | AIRFLD-466 REPAIR BATHROOM SEWAGE LINE. | $4K |
| Aug 29, 2023 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319123F4041 | 561210 | OY3 FUNDING TASK ORDER (FTO) 1 JAN 2023 - 31 DEC 2023. | $31K |
| Aug 29, 2023 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319123F4041 | 561210 | OY3 FUNDING TASK ORDER (FTO) 1 JAN 2023 - 31 DEC 2023. | $6K |
| Aug 29, 2023 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319123F4302 | 561210 | SUPSIT-225 INSTALL XERISCAPE NORTH PARKING AREA SUPSIT-319 PARKI | $13K |
| Aug 24, 2023 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319123F4041 | 561210 | OY3 FUNDING TASK ORDER (FTO) 1 JAN 2023 - 31 DEC 2023. | $17K |
| Aug 24, 2023 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319123F4299 | 561210 | DEEP CLEANING B562 | $5K |
| Aug 23, 2023 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319123F4293 | 561210 | REPLACE DOMESTIC WATER HEATER AT BUILDING 622 NAS II, SIGONELLA. | $33K |
| Aug 18, 2023 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319123F4301 | 561210 | B405 & B158 INSTALL ADDITIONAL INDUSTRIAL PLUGS FOR WASHER DRYER. | $16K |
| Aug 18, 2023 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319123F4323 | 561210 | FY23 FX BTO | $25K |
| Aug 16, 2023 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319123F4263 | 561210 | AIRFLD-559 RENTAL OF 2EA CHILLERS (3MOS) | $173K |
| Aug 16, 2023 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319123F4291 | 561210 | PERFORM GUTTER CLEANING IN MULTIPLE BUILDINGS . | $137K |
| Aug 9, 2023 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319123F4299 | 561210 | DEEP CLEANING B562 | $17K |
| Aug 1, 2023 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319123F4186 | 561210 | BASE YEAR RECURRING WORK | $121K |
| Jul 25, 2023 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319123F4252 | 561210 | REPAIR UNDERGROUND PIPES TO COOLING TOWER AT BUILDING 273, NAVHOS | $30K |
| Jul 24, 2023 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319123F4041 | 561210 | OY3 FUNDING TASK ORDER (FTO) 1 JAN 2023 - 31 DEC 2023. | $2K |
| Jun 27, 2023 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319123F4204 | 561210 | NAS I & NAS II, STREET SWEEPING & DEBRIS REMOVAL | $10K |
| May 17, 2023 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319123F4153 | 561210 | FY23 ST-CNIC BLANKET TASK ORDER (BTO) NAS SIGONELLA FOR LOW VALUE | $48K |
| Apr 28, 2023 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319123F4152 | 561210 | CHANGE OF OCCUPANCY &VEGETATION REMOVAL | $21K |
| Mar 31, 2023 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319123F4041 | 561210 | OY3 FUNDING TASK ORDER (FTO) 1 JAN 2023 - 31 DEC 2023. | $2.9M |
| Feb 28, 2023 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319123F4041 | 561210 | OY3 FUNDING TASK ORDER (FTO) 1 JAN 2023 - 31 DEC 2023. | $3.8M |
| Feb 23, 2023 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319123F4045 | 561210 | EMERGENT 1751718, UEM SUPSIT-291 REPLACE SUBMERSIBLE PUMP BDM | $19K |
| Feb 7, 2023 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319123F4013 | 561210 | B170 & B623 CHANGE OF OCCUPANCY AND PAINTING. ANNEX 1401000_UNCC | $219K |
| Feb 3, 2023 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319123F4050 | 561210 | B821_REPAIR RAW WATER LEAK ON 6-PIPE-802 | $8K |
| Jan 26, 2023 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319123F4049 | 561210 | B635_REPAIR WATER LINE AT WASH RACK_Q1 | $9K |
| Jan 10, 2023 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319123F4044 | 561210 | B426_EMERGENCY FUEL SPILL REMEDIATION | $237K |
| Jan 9, 2023 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319123F4000 | 561210 | FY23 ST-CNIC BLANKET TASK ORDER (BTO) NAS SIGONELLA. | $116K |
| Dec 6, 2022 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319123F4000 | 561210 | FY23 ST-CNIC BLANKET TASK ORDER (BTO) NAS SIGONELLA. | $100K |
| Oct 25, 2022 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319123F4000 | 561210 | FY23 ST-CNIC BLANKET TASK ORDER (BTO) NAS SIGONELLA. | $15K |
| Sep 22, 2022 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319122F4067 | 561210 | (SIG BOS RECURRING SVS OPTP 2) SIGONELLA BASE OPERATING SUPPORT CONTRACT FUNDING FOR THE PERIOD OF PERFORMANCE OF 1 JAN 2022 - 31 DEC 2022 | $35K |
| Sep 21, 2022 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319122F4404 | 561210 | NGIS RM112 REPAIR SEWER LINE | $6K |
| Sep 19, 2022 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319122F4018 | 561210 | CNRE BLANKET TASK ORDER (BTO) FOR EMERGENCY LOW VALUE ACTIONS UND | $67K |
| Sep 19, 2022 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319122F4302 | 561210 | 1731743 -- SUPSIT-B273 BDM REPLACE UPS BATTERIES AT NAVL HOSP. RE | $38K |
| Sep 16, 2022 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319122F4067 | 561210 | (SIG BOS RECURRING SVS OPTP 2) SIGONELLA BASE OPERATING SUPPORT CONTRACT FUNDING FOR THE PERIOD OF PERFORMANCE OF 1 JAN 2022 - 31 DEC 2022 | $45K |
| Sep 8, 2022 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319122F4301 | 561210 | B273 NAVHOSP_REPAIR CHILLER#2 | $10K |
| Sep 8, 2022 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319122F4360 | 561210 | NISCEM-2100 BOSC T.O. FOR SEPTIC TANK WA | $133K |
| Sep 6, 2022 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319122F4352 | 561210 | B510 (GLOBAL HAWK)_REPAIR FREQUENCY CONVERTER | $27K |
| Sep 2, 2022 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319122F4354 | 561210 | B2100_CNIC_RENTAL OF BACK-UP CHILLER | $125K |
| Aug 23, 2022 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319122F4067 | 561210 | (SIG BOS RECURRING SVS OPTP 2) SIGONELLA BASE OPERATING SUPPORT CONTRACT FUNDING FOR THE PERIOD OF PERFORMANCE OF 1 JAN 2022 - 31 DEC 2022 | $66K |
| Aug 16, 2022 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319122F4315 | 561210 | B157_REPLACE DAMAGED PLC ON ELEVATOR CONTROLS. | $9K |
| Aug 12, 2022 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319122F4297 | 561210 | 1723894 -- AIRFLD-562 REPAIR AND REPAINT 27 TOILET ROOMS - GYPSU | $11K |
| Aug 12, 2022 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319122F4303 | 561210 | B402_WASTE AND DEBRIS REMOVAL. | $8K |
Get Alerted Before Valiant/alca Jv LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free