Federal Contractor Profile
Valiant Government Services LLC
$1.0B obligated·426 awards·9 agencies·15 NAICS
Federal Contracts
Showing contracts 601–650 of 981 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Apr 26, 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 | $616 |
| Apr 25, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0702 | 236220 | IGF::OT::IGF REPAIR/RENEW SHUTTLEWORTH DENTAL CLINIC | $74K |
| Apr 18, 2018 | Department of DefenseW00Y CONTR OFC DODAAC | 0002 | 541930 | IGF::OT::IGF FORCE PROJECTION MISSION AREA LABOR - BRIDGE TASK ORDER FOR CJTF-OIR | $22M |
| Apr 11, 2018 | Department of DefenseW074 ENDIST MOBILE | 0008 | 236220 | IGF::OT::IGF RENEWAL/REPAIR OR/SPD AT FORT CAMPBELL, KY | $161K |
| Apr 10, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818C0011 | 236220 | US ARMY RESEARCH AND MATERIEL COMMAND OPERATIONS&MAINTENANCE | $8K |
| Apr 6, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0016 | 236220 | IGF::OT::IGF WORK PLAN/DESIGN/REPAIR/RENEWAL | $12K |
| Apr 5, 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 | $11K |
| Apr 2, 2018 | Department of DefenseW074 ENDIST MOBILE | 0002 | 236220 | IGF::OT::IGF O&M SERVICES | $1.3M |
| Apr 2, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0593 | 236220 | IGF::OT::IGF REPAIR/RENEW | $96K |
| Mar 28, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 561210 | IGF::OT::IGF O&M SERVICES: BASE YEAR | $6.0M |
| Mar 28, 2018 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0318F0034 | 561210 | IGF::OT REPAIR PIPE BREAKS UNDERGROUND AND IN THE CRAWL SPACE | $19K |
| Mar 26, 2018 | Department of DefenseW074 ENDIST MOBILE | 0001 | 236220 | IGF::OT::IGF O&M SERVICES | $3.3M |
| Mar 26, 2018 | Department of DefenseW074 ENDIST MOBILE | 0004 | 236220 | IGF::OT::IGF O&M SERVICES | $4.1M |
| Mar 26, 2018 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0044 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE ABM PROJECTS | $41K |
| Mar 22, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0013 | 236220 | IGF::OT::IGF DESIGN FOR SUBPROJECTS | $46K |
| Mar 20, 2018 | Department of DefenseW074 ENDIST MOBILE | 0003 | 236220 | IGF::OT::IGF O&M SERVICES | $572K |
| Mar 16, 2018 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319118F4129 | 561210 | IGF::OT::IGF X002 CA BWD05 A-SR 14462647 REPAIR POTABLE WATER DIS | $62K |
| Mar 16, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818C0011 | 236220 | US ARMY RESEARCH AND MATERIEL COMMAND OPERATIONS&MAINTENANCE | $120K |
| Feb 28, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 561210 | IGF::OT::IGF FACILITY O&M SERVICES, FFP, BASE PERIOD NTO | $32K |
| Feb 27, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 561210 | IGF::OT::IGF FACILITY O&M SERVICES, FFP, BASE PERIOD NTO | $2.5M |
| Feb 23, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0016 | 236220 | IGF::OT::IGF WORK PLAN/DESIGN/REPAIR/RENEWAL | $276K |
| Feb 20, 2018 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE13C00003 | 561210 | IGF::OT::IGF OTHER FUNCTION - FACILITY OPERATION&MAINTENANCE SERVICES | $530K |
| Feb 15, 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 | $16K |
| Feb 6, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818C0011 | 236220 | US ARMY RESEARCH AND MATERIEL COMMAND OPERATIONS&MAINTENANCE | $13M |
| Jan 29, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0007 | 236220 | IGF::OT::IGF REPAIR/RENEW - FORT SAM HOUSTON | $170K |
| Jan 25, 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 | $42K |
| Jan 10, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0016 | 236220 | IGF::OT::IGF WORK PLAN/DESIGN/REPAIR/RENEWAL | $84K |
| Jan 10, 2018 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0044 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE ABM PROJECTS | $3K |
| Jan 8, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 561210 | IGF::OT::IGF FACILITY O&M SERVICES, FFP, BASE PERIOD NTO | $87K |
| Dec 30, 2017 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE13C00003 | 561210 | IGF::OT::IGF OTHER FUNCTION - FACILITY OPERATION&MAINTENANCE SERVICES | $495K |
| Dec 28, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 561210 | IGF::OT::IGF O&M SERVICES | $801K |
| Dec 27, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0006 | 236220 | IGF::OT::IGF REPAIR/RENEW - FORT CAMPBELL | $55K |
| Dec 22, 2017 | 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 | $849K |
| Dec 20, 2017 | Department of DefenseW00Y CONTR OFC DODAAC | 0002 | 541930 | IGF::OT::IGF FORCE PROJECTION MISSION AREA LABOR - BRIDGE TASK ORDER FOR CJTF-OIR | $13M |
| Dec 15, 2017 | Department of DefenseW074 ENDIST MOBILE | 0005 | 236220 | IGF::OT::IGF MRMC OPERATIONS AND MAINTENANCE | $60K |
| Dec 13, 2017 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0019 | 561210 | IGF::OT::IGF AFMSA ANDERSON TASK ORDER AWARD | $135K |
| Dec 12, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0006 | 236220 | IGF::OT::IGF REPAIR/RENEW - FORT CAMPBELL | $205K |
| Dec 5, 2017 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0044 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE ABM PROJECTS | $6K |
| Dec 4, 2017 | Department of DefenseW074 ENDIST MOBILE | 0001 | 236220 | IGF::OT::IGF O&M SERVICES | $429K |
| Nov 21, 2017 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE13C00003 | 561210 | IGF::OT::IGF OTHER FUNCTION - FACILITY OPERATION&MAINTENANCE SERVICES | $491K |
| Nov 20, 2017 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0039 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE SEYMOUR JOHNSON AFB | $44K |
| Nov 6, 2017 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247017F9000 | 561210 | FUND BASE YEAR RECURRING WORK SUBJECT TO THE AVAILABILITY OF FUNDS FOR CONSOLIDATION OF NAPLES AND GAETA AND GRICIGNANO BOS CONTRACT, ITALY | $5.9M |
| Oct 31, 2017 | Department of DefenseW074 ENDIST MOBILE | 0005 | 236220 | IGF::OT::IGF MRMC OPERATIONS AND MAINTENANCE | $2.2M |
| Oct 17, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 561210 | IGF::OT::IGF O&M SERVICES: BASE YEAR | $70K |
| Oct 11, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 561210 | IGF::OT::IGF FACILITY O&M SERVICES, FFP, BASE PERIOD NTO | $110K |
| Sep 30, 2017 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0044 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE ABM PROJECTS | $515K |
| Sep 30, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0927 | 236220 | IGF::OT::IGF MISC. CLINIC REPAIR PROJECTS FY17 | $706K |
| Sep 30, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 561210 | IGF::OT::IGF FACILITY O&M SERVICES, FFP, BASE PERIOD NTO | $35K |
| Sep 29, 2017 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE13C00003 | 561210 | IGF::OT::IGF OTHER FUNCTION - FACILITY OPERATION&MAINTENANCE SERVICES | $1.9M |
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