Federal Contractor Profile
Valiant Government Services LLC
$1.0B obligated·426 awards·9 agencies·15 NAICS
Federal Contracts
Showing contracts 451–500 of 981 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 24, 2019 | Department of DefenseW074 ENDIST MOBILE | 0008 | 236220 | IGF::OT::IGF RENEWAL/REPAIR OR/SPD AT FORT CAMPBELL, KY | $136K |
| Jul 23, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127818C0011 | 236220 | US ARMY RESEARCH AND MATERIEL COMMAND OPERATIONS&MAINTENANCE | $406K |
| Jul 22, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127817F0461 | 561210 | IGF::OT::IGF RELIABILITY CENTERED MAINTENANCE AND CONDITIONED BASED MONITORING PROGRAM AT U.S. ARMY MEDICAL RESEARCH INSTITUTE CHEMICAL DEFENSE, ABERDEEN PROVING GROUND, EDGEWOOD AREA, MD | $316K |
| Jul 8, 2019 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0044 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE ABM PROJECTS | $98K |
| Jul 3, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0133 | 236220 | O&M KNOX | $60K |
| Jun 29, 2019 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319119F4253 | 561210 | BLANKET TASK ORDER (BTO) FOR UEM PROJECTS | $48K |
| Jun 28, 2019 | Department of the TreasuryIT OPERATIONS | 205AE919C00011 | 561210 | BRIDGE CONTRACT REQUIREMENT - OPERATION AND MAINTENANCE SERVICES FOR SIX (6) MONTHS AT THE MEMPHIS, TN IRS FACILITY ESTIMATED PERIOD OF PERFORMANCE: 07/01/2019 THROUGH 12/31/2019 | $1.9M |
| Jun 27, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 561210 | IGF::OT::IGF O&M SERVICES: BASE YEAR | $721K |
| Jun 18, 2019 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY18C00013 | 561210 | OPERATIONS AND MAINTENANCE SERVICES FOR MIRSC - MEMPHIS, TN | $48K |
| Jun 12, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 561210 | IGF::OT::IGF O&M SERVICES | $200K |
| Jun 7, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 561210 | IGF::OT::IGF FACILITY O&M SERVICES, FFP, BASE PERIOD NTO | $380K |
| Jun 6, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127818C0011 | 236220 | US ARMY RESEARCH AND MATERIEL COMMAND OPERATIONS&MAINTENANCE | $243K |
| May 22, 2019 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0319F0063 | 561210 | RECONFIGURE PHARMACY COUNTERS, TINKER AFB, OK. | $8K |
| Apr 30, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 561210 | IGF::OT::IGF O&M SERVICES: BASE YEAR | $181K |
| Apr 30, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 561210 | IGF::OT::IGF O&M SERVICES: BASE YEAR | $1.3M |
| Apr 29, 2019 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319119F4149 | 561210 | X007 FY19 BUMED BTO | $100K |
| Apr 24, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 561210 | IGF::OT::IGF FACILITY O&M SERVICES, FFP, BASE PERIOD NTO | $8K |
| Apr 19, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127818C0011 | 236220 | US ARMY RESEARCH AND MATERIEL COMMAND OPERATIONS&MAINTENANCE | $657K |
| Apr 18, 2019 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY18C00013 | 561210 | OPERATIONS AND MAINTENANCE SERVICES FOR MIRSC - MEMPHIS, TN | $89K |
| Apr 17, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 561210 | IGF::OT::IGF FACILITY O&M SERVICES, FFP, BASE PERIOD NTO | $94K |
| Apr 9, 2019 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319119F4001 | 561210 | IGF::OT::IGF X005 FIRST OPTION YEAR OF NAPLES BOS CONTRACT | $13K |
| Apr 4, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 561210 | IGF::OT::IGF FACILITY O&M SERVICES, FFP, BASE PERIOD NTO | $568K |
| Apr 1, 2019 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0019 | 561210 | IGF::OT::IGF AFMSA ANDERSON TASK ORDER AWARD | $70K |
| Mar 29, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 561210 | IGF::OT::IGF O&M SERVICES: BASE YEAR | $4.9M |
| Mar 28, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0480 | 236220 | IGF::OT::IGF REPAIR&RENEWAL FT HUACHUCA, AZ | $27K |
| Mar 21, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0133 | 236220 | O&M KNOX | $1.5M |
| Mar 19, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0016 | 236220 | IGF::OT::IGF WORK PLAN/DESIGN/REPAIR/RENEWAL | $239K |
| Mar 18, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 561210 | IGF::OT::IGF FACILITY O&M SERVICES, FFP, BASE PERIOD NTO | $85K |
| Mar 7, 2019 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319119F4001 | 561210 | IGF::OT::IGF X005 FIRST OPTION YEAR OF NAPLES BOS CONTRACT | $103K |
| Mar 5, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0457 | 236220 | IGF::OT::IGF REPAIR/RENEWAL FT POLK PHARMACY | $283K |
| Mar 1, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0103 | 236220 | O&M BASE YEAR | $2.4M |
| Feb 27, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 561210 | IGF::OT::IGF FACILITY O&M SERVICES, FFP, BASE PERIOD NTO | $3.5M |
| Feb 20, 2019 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0044 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE ABM PROJECTS | $30K |
| Feb 13, 2019 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY18C00013 | 561210 | OPERATIONS AND MAINTENANCE SERVICES FOR MIRSC - MEMPHIS, TN | $72K |
| Feb 6, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127818C0011 | 236220 | US ARMY RESEARCH AND MATERIEL COMMAND OPERATIONS&MAINTENANCE | $16M |
| Jan 31, 2019 | Department of DefenseW00Y CONTR OFC DODAAC | 0002 | 541930 | IGF::OT::IGF FORCE PROJECTION MISSION AREA LABOR - BRIDGE TASK ORDER FOR CJTF-OIR | $29K |
| Jan 15, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0067 | 236220 | BASE YEAR | $1.4M |
| Jan 15, 2019 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0039 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE SEYMOUR JOHNSON AFB | $68K |
| Jan 11, 2019 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319119F4053 | 561210 | BLANKET TASK ORDER FOR FACILITY SUPPORT SERVICES | $250K |
| Jan 10, 2019 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319119F4001 | 561210 | IGF::OT::IGF X005 FIRST OPTION YEAR OF NAPLES BOS CONTRACT | $2.8M |
| Dec 31, 2018 | Department of DefenseW00Y CONTR OFC DODAAC | 0002 | 541930 | IGF::OT::IGF FORCE PROJECTION MISSION AREA LABOR - BRIDGE TASK ORDER FOR CJTF-OIR | $33M |
| Dec 20, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0018 | 236220 | IGF::OT::IGF RENEW ELECTRICAL SYSTEMS - BASE | $488K |
| Dec 13, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 561210 | IGF::OT::IGF O&M SERVICES | $667K |
| Dec 7, 2018 | Department of DefenseW00Y CONTR OFC DODAAC | 0002 | 541930 | IGF::OT::IGF FORCE PROJECTION MISSION AREA LABOR - BRIDGE TASK ORDER FOR CJTF-OIR | $14M |
| Nov 27, 2018 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0019 | 561210 | IGF::OT::IGF AFMSA ANDERSON TASK ORDER AWARD | $10K |
| Nov 27, 2018 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0024 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE | $21K |
| Nov 26, 2018 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0817BP0002 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SERVICES TINKER AFB | $8K |
| Nov 20, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0702 | 236220 | IGF::OT::IGF REPAIR/RENEW SHUTTLEWORTH DENTAL CLINIC | $452K |
| Nov 14, 2018 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319119F4001 | 561210 | IGF::OT::IGF X005 FIRST OPTION YEAR OF NAPLES BOS CONTRACT | $869K |
| Nov 13, 2018 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0044 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE ABM PROJECTS | $7K |
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