Federal Contractor Profile
Valiant Government Services LLC
$1.0B obligated·426 awards·9 agencies·15 NAICS
Federal Contracts
Showing contracts 501–550 of 981 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 6, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0457 | 236220 | IGF::OT::IGF REPAIR/RENEWAL FT POLK PHARMACY | $257K |
| Nov 1, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 561210 | IGF::OT::IGF FACILITY O&M SERVICES, FFP, BASE PERIOD NTO | $180K |
| Oct 29, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0018 | 236220 | IGF::OT::IGF RENEW ELECTRICAL SYSTEMS - BASE | $23K |
| Oct 26, 2018 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319119F4001 | 561210 | IGF::OT::IGF X005 FIRST OPTION YEAR OF NAPLES BOS CONTRACT | $3.4M |
| Oct 17, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127817F0211 | 236220 | IGF::OT::IGF REPAIR WOMEN'S CLINIC FT. POLK | $104K |
| Oct 16, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 561210 | IGF::OT::IGF O&M SERVICES: BASE YEAR | $120K |
| Oct 11, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 561210 | IGF::OT::IGF FACILITY O&M SERVICES, FFP, BASE PERIOD NTO | $300K |
| Sep 30, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818C0011 | 236220 | US ARMY RESEARCH AND MATERIEL COMMAND OPERATIONS&MAINTENANCE | $39K |
| Sep 29, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818C0011 | 236220 | US ARMY RESEARCH AND MATERIEL COMMAND OPERATIONS&MAINTENANCE | $5.1M |
| Sep 29, 2018 | General Services AdministrationGSA FAS AAS REGION 8 | GST0813BP0003 | 561210 | WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE - OPTION YEAR 2 FY13 ACQ LETTER MV-12-03 | $18K |
| Sep 28, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2043FY18C00013 | 561210 | OPERATIONS AND MAINTENANCE SERVICES FOR MIRSC - MEMPHIS, TN | $26K |
| Sep 28, 2018 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319118M033R | 561210 | (FOR DODAAC N62470) SHRUB AND HEDGES MAINTENANCE (STAND-ALONE PLANTS) | $10K |
| Sep 28, 2018 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319118M033Q | 561210 | (FOR DODAAC N62470) TREE MAINTENANCE (LARGE - ABOVE 460 CM) | $16K |
| Sep 28, 2018 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319118M0002 | 561210 | (FOR DODAAC N62470) LAWN MAINTENANCE | $42K |
| Sep 28, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1080 | 236220 | BASE PERIOD - REPAIR/RENEWAL | $1.8M |
| Sep 28, 2018 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY18C00013 | 561210 | OPERATIONS AND MAINTENANCE SERVICES FOR MIRSC - MEMPHIS, TN | $310K |
| Sep 28, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0927 | 236220 | IGF::OT::IGF MISC. CLINIC REPAIR PROJECTS FY17 | $296K |
| Sep 27, 2018 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0019 | 561210 | IGF::OT::IGF AFMSA ANDERSON TASK ORDER AWARD | $342K |
| Sep 27, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1141 | 236220 | IGF::OT::IGF BASE BLDG 2264 RENOVATION/RELOCATE STAFF | $5.7M |
| Sep 27, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 561210 | IGF::OT::IGF FACILITY O&M SERVICES, FFP, BASE PERIOD NTO | $1.4M |
| Sep 26, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 561210 | IGF::OT::IGF O&M SERVICES: BASE YEAR | $65K |
| Sep 26, 2018 | Department of DefenseW074 ENDIST MOBILE | 0003 | 236220 | IGF::OT::IGF O&M SERVICES | $36K |
| Sep 26, 2018 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0318F0181 | 561210 | REPAIR ROOF LEAKS, ANDERSEN AFB, GUAM | $33K |
| Sep 25, 2018 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0024 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE | $332K |
| Sep 25, 2018 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0039 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE SEYMOUR JOHNSON AFB | $590K |
| Sep 25, 2018 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319118F4459 | 561210 | WASTEWATER SYSTEM CCTV INSPECTION | $44K |
| Sep 25, 2018 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0817BP0002 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SERVICES TINKER AFB | $334K |
| Sep 25, 2018 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0037 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE DOVER AFB | $287K |
| Sep 24, 2018 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0044 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE ABM PROJECTS | $64K |
| Sep 24, 2018 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0039 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE SEYMOUR JOHNSON AFB | $4K |
| Sep 24, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 561210 | IGF::OT::IGF O&M SERVICES: BASE YEAR | $1.3M |
| Sep 21, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0590 | 236220 | DDC REPLACEMENT AT FT LEONARD WOOD | $292K |
| Sep 19, 2018 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319118F4432 | 561210 | INSTALL MEDICAL GAS MASTER ALARM PANEL | $33K |
| Sep 19, 2018 | Department of DefenseW074 ENDIST MOBILE | 0008 | 236220 | IGF::OT::IGF RENEWAL/REPAIR OR/SPD AT FORT CAMPBELL, KY | $127K |
| Sep 18, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 561210 | IGF::OT::IGF O&M SERVICES | $200K |
| Sep 14, 2018 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0318F0117 | 561210 | CONSTRUCT ADA RAMP BLDG 300, DOVER AFB, DE | $20K |
| Sep 14, 2018 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0044 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE ABM PROJECTS | $200K |
| Sep 13, 2018 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0318F0170 | 561210 | CONSTRUCTION RENOVATIONS TO THE LABORATORY AND RADIOLOGY, HICKAM AFB, HI. | $17K |
| Sep 10, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 561210 | IGF::OT::IGF O&M SERVICES: BASE YEAR | $2.0M |
| Sep 10, 2018 | Department of DefenseW074 ENDIST MOBILE | 0003 | 236220 | IGF::OT::IGF O&M SERVICES | $16K |
| Sep 10, 2018 | Department of DefenseW074 ENDIST MOBILE | 0002 | 236220 | IGF::OT::IGF O&M SERVICES | $50K |
| Sep 7, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 561210 | IGF::OT::IGF FACILITY O&M SERVICES, FFP, BASE PERIOD NTO | $406K |
| Sep 5, 2018 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0044 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE ABM PROJECTS | $136K |
| Sep 5, 2018 | Department of DefenseW074 ENDIST MOBILE | 0003 | 236220 | IGF::OT::IGF O&M SERVICES | $84K |
| Sep 4, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818C0011 | 236220 | US ARMY RESEARCH AND MATERIEL COMMAND OPERATIONS&MAINTENANCE | $518K |
| Aug 31, 2018 | Department of DefenseW074 ENDIST MOBILE | 0001 | 236220 | IGF::OT::IGF O&M SERVICES | $200K |
| Aug 30, 2018 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0318F0047 | 561210 | IGF::OT INSTALL NEW HVAC UNIT IN IT ROOM FOR BLDG 2601, ANDERSEN AFB, GUAM | $17K |
| Aug 30, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 561210 | IGF::OT::IGF O&M SERVICES: BASE YEAR | $20K |
| Aug 30, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0007 | 236220 | IGF::OT::IGF REPAIR/RENEW - FORT SAM HOUSTON | $175K |
| Aug 27, 2018 | General Services AdministrationGSA FAS AAS REGION 8 | GS08Q15BPD0003 | 561210 | IGF::OT::IGF THIS INDEFINITE DELIVERY - INDEFINITE QUANTITY (IDIQ) CONTRACT IS FOR NON-PERSONAL SERVICES TO PROVIDE FACILITY SUSTAINMENT, RESTORATION, MODERNIZATION AND FACILITY OPERATIONAL&MAINTENANCE SERVICES FOR MEDICAL TREATMENT FACILITIES (MTF) OPERATED BY THE DEPARTMENT OF DEFENSE AND U.S. FEDERAL AGENCIES. | $0 |
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