Federal Contractor Profile
Valiant Government Services LLC
$1.0B obligated·426 awards·9 agencies·15 NAICS
Federal Contracts
Showing contracts 551–600 of 981 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 21, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0449 | 236220 | REPAIR HEATING COILS AND HUMIDIFIER | $128K |
| Aug 17, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127817F0211 | 236220 | IGF::OT::IGF REPAIR WOMEN'S CLINIC FT. POLK | $526K |
| Aug 17, 2018 | Department of DefenseW074 ENDIST MOBILE | 0004 | 236220 | IGF::OT::IGF O&M SERVICES | $400K |
| Aug 17, 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 | $53K |
| Aug 15, 2018 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0318F0160 | 561210 | RENOVATE LOGISTICS RESTROOMS, ANDERSEN AFB, GUAM | $44K |
| Aug 15, 2018 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0318F0162 | 561210 | REPLACE FLOORS IN TOPA, HICKAM AFB, HI | $24K |
| Aug 14, 2018 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0318F0155 | 561210 | REPLACE VCT FLOORING IN VARIOUS ROOMS IN BLDG 26001, ANDERSEN AFB, GUAM | $42K |
| Aug 14, 2018 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0318F0159 | 561210 | REPLACE CARPET IN LOGISTICS, ANDERSEN AFB, GUAM | $39K |
| Aug 13, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24615F8480 | 561210 | IGF::OT::IGF CAD DRAFTING SERVICES | $84K |
| Aug 8, 2018 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0318F0150 | 561210 | REMOVE AIP AND REPAIR ROOF AND FLASHING, ALTUS AFB, OK | $18K |
| Aug 7, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 561210 | IGF::OT::IGF FACILITY O&M SERVICES, FFP, BASE PERIOD NTO | $151K |
| Aug 3, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0457 | 236220 | IGF::OT::IGF REPAIR/RENEWAL FT POLK PHARMACY | $396K |
| Aug 3, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 561210 | IGF::OT::IGF FACILITY O&M SERVICES, FFP, BASE PERIOD NTO | $969K |
| Aug 3, 2018 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0318F0146 | 561210 | RENOVATE BUILDING 25023, ANDERSEN AFB, GUAM | $991K |
| Aug 2, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 561210 | IGF::OT::IGF O&M SERVICES: BASE YEAR | $355K |
| Aug 2, 2018 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0318F0144 | 561210 | PAINTING IN LOGISTICS OFFICE AND MEDICAL WAREHOUSE, ANDERSEN AFB, GUAM | $70K |
| Aug 2, 2018 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0318F0145 | 561210 | REBUILD AHU 112 AND INSTALL AN IN-LINE HEATER, DOVER AFB, DE | $53K |
| Jul 31, 2018 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0044 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE ABM PROJECTS | $243K |
| Jul 26, 2018 | Department of DefenseW00Y CONTR OFC DODAAC | 0002 | 541930 | IGF::OT::IGF FORCE PROJECTION MISSION AREA LABOR - BRIDGE TASK ORDER FOR CJTF-OIR | $13M |
| Jul 25, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 561210 | IGF::OT::IGF FACILITY O&M SERVICES, FFP, BASE PERIOD NTO | $10K |
| Jul 24, 2018 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N6247017F9000 | 561210 | FUND BASE YEAR RECURRING WORK SUBJECT TO THE AVAILABILITY OF FUNDS FOR CONSOLIDATION OF NAPLES AND GAETA AND GRICIGNANO BOS CONTRACT, ITALY | $31K |
| Jul 23, 2018 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0044 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE ABM PROJECTS | $13K |
| Jul 23, 2018 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0817BP0001 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT OPERATIONS AND MAINTENANCE SUPPORT SERVICE ALTUS AFB | $1K |
| Jul 21, 2018 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY18C00013 | 561210 | OPERATIONS AND MAINTENANCE SERVICES FOR MIRSC - MEMPHIS, TN | $3.6M |
| Jul 16, 2018 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0318F0118 | 561210 | CONSTRUCT A NEW BATHROOM IN MENTAL HEALTH, DOVER AFB, DE | $61K |
| Jul 16, 2018 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0318F0119 | 561210 | REPAINT THE NON-PAPERED WALLS, HICKAM AFB, HI | $15K |
| Jul 11, 2018 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0318F0116 | 561210 | INSTALL COUNTER AT IMMUNIZATION, ANDERSEN AFB, GUAM. | $23K |
| Jul 11, 2018 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0318F0117 | 561210 | CONSTRUCT ADA RAMP BLDG 300, DOVER AFB, DE | $380K |
| Jul 6, 2018 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N6247017F9000 | 561210 | FUND BASE YEAR RECURRING WORK SUBJECT TO THE AVAILABILITY OF FUNDS FOR CONSOLIDATION OF NAPLES AND GAETA AND GRICIGNANO BOS CONTRACT, ITALY | $7K |
| Jun 29, 2018 | Department of DefenseW00Y CONTR OFC DODAAC | 0002 | 541930 | IGF::OT::IGF FORCE PROJECTION MISSION AREA LABOR - BRIDGE TASK ORDER FOR CJTF-OIR | $22M |
| Jun 28, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0361 | 236220 | RENOVATE STERILIZATION FORT KNOX, KY | $1.4M |
| Jun 27, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 561210 | IGF::OT::IGF O&M SERVICES: BASE YEAR | $1.8M |
| Jun 26, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 561210 | IGF::OT::IGF FACILITY O&M SERVICES, FFP, BASE PERIOD NTO | $331K |
| Jun 22, 2018 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0044 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE ABM PROJECTS | $140K |
| Jun 20, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 561210 | IGF::OT::IGF FACILITY O&M SERVICES, FFP, BASE PERIOD NTO | $925K |
| Jun 14, 2018 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0318F0101 | 561210 | IGF::OT::IGF REPAIR HVAC IN DIPC, HICKAM AFB, HI | $179K |
| Jun 12, 2018 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0318F0083 | 561210 | IGF::OT REPLACE CARPET AND COVE BASE IN BLDG. 2805, SEYMOUR JOHNSON AFB, NC | $20K |
| Jun 12, 2018 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0318F0084 | 561210 | IGF::OT REMOVE THE ROLL- UP WINDOW AND REPLACE WITH SOLID WALL, TINKER AFB, OK | $6K |
| Jun 12, 2018 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0318F0085 | 561210 | IGF::OT REMOVE TEMP. WALL AND BUILD PERMANENT WALL, TINKER AFB, OK | $10K |
| Jun 12, 2018 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0318F0086 | 561210 | IGF::OT CONSTRUCT TWO NEW OFFICES IN BUILDING 1094, TINKER AFB, OK | $24K |
| Jun 7, 2018 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0318F0075 | 561210 | IGF::OT INSTALL A NEW INSTANTANEOUS TANKLESS WATER HEATER, ANDERSEN AFB, GUAM | $13K |
| Jun 7, 2018 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0318F0076 | 561210 | IGF::OT INSTALL DOMESTIC WATER HEATER IN VET CLINIC, ANDERSEN AFB, GUAM | $18K |
| Jun 7, 2018 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0318F0078 | 561210 | IGF::OT CONSTRUCT STORAGE ROOM, ANDERSEN AFB, GUAM | $25K |
| Jun 6, 2018 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0318F0069 | 561210 | IGF::OT PAINT EXTERIOR WALLS, ANDERSEN AFB, GUAM | $193K |
| Jun 6, 2018 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0318F0073 | 561210 | IGF::OT REPLACE STAINLESS STEEL DOORS, ANDERSEN AFB, GUAM | $40K |
| May 30, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818C0011 | 236220 | US ARMY RESEARCH AND MATERIEL COMMAND OPERATIONS&MAINTENANCE | $910K |
| May 25, 2018 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0044 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE ABM PROJECTS | $13K |
| May 16, 2018 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE13C00003 | 561210 | IGF::OT::IGF OTHER FUNCTION - FACILITY OPERATION&MAINTENANCE SERVICES | $830K |
| May 9, 2018 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0318F0045 | 561210 | IGF::OT REPAIR AND PAINT IN THE DENTAL CLINIC | $37K |
| May 9, 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 | $86K |
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