Federal Contractor Profile
Valiant Government Services LLC
$1.0B obligated·426 awards·9 agencies·15 NAICS
Federal Contracts
Showing contracts 651–700 of 981 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2017 | Department of DefenseW00Y CONTR OFC DODAAC | 0002 | 541930 | IGF::OT::IGF FORCE PROJECTION MISSION AREA LABOR - BRIDGE TASK ORDER FOR CJTF-OIR | $15M |
| Sep 29, 2017 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE13C00003 | 561210 | IGF::OT::IGF OTHER FUNCTION - FACILITY OPERATION&MAINTENANCE SERVICES | $1.9M |
| Sep 28, 2017 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0817BP0002 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SERVICES TINKER AFB | $7K |
| Sep 28, 2017 | 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 | $1.5M |
| Sep 28, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0468 | 236220 | IGF::OT::IGF OH/PM SERVICES | $1.3M |
| Sep 28, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 561210 | IGF::OT::IGF FACILITY O&M SERVICES, FFP, BASE PERIOD NTO | $858K |
| Sep 27, 2017 | Department of DefenseW074 ENDIST MOBILE | 0005 | 236220 | IGF::OT::IGF MRMC OPERATIONS AND MAINTENANCE | $417K |
| Sep 27, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 561210 | IGF::OT::IGF O&M SERVICES: BASE YEAR | $680K |
| Sep 27, 2017 | Department of DefenseW074 ENDIST MOBILE | 0001 | 236220 | IGF::OT::IGF O&M SERVICES | $282K |
| Sep 27, 2017 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0317F0060 | 561210 | IGF::OT::IGF - BUILD WALL/DOOR AT MH LOBBY, BUILDING 300, AFMSA MTF, DOVER AFB, DE | $7K |
| Sep 26, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0702 | 236220 | IGF::OT::IGF REPAIR/RENEW SHUTTLEWORTH DENTAL CLINIC | $9.7M |
| Sep 26, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 561210 | IGF::OT::IGF O&M SERVICES: BASE YEAR | $100K |
| Sep 22, 2017 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0817BP0002 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SERVICES TINKER AFB | $318K |
| Sep 22, 2017 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0217F0032 | 541330 | IGF::OT::IGF DESIGN AND INSTALL EVSE AT MENLO PARK | $79K |
| Sep 19, 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 | $421K |
| Sep 19, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 561210 | IGF::OT::IGF FACILITY O&M SERVICES, FFP, BASE PERIOD NTO | $66K |
| Sep 19, 2017 | Department of DefenseW074 ENDIST MOBILE | 0002 | 236220 | IGF::OT::IGF O&M SERVICES | $68K |
| Sep 19, 2017 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0019 | 561210 | IGF::OT::IGF AFMSA ANDERSON TASK ORDER AWARD | $333K |
| Sep 18, 2017 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0037 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE DOVER AFB | $257K |
| Sep 18, 2017 | Department of DefenseW074 ENDIST MOBILE | 0004 | 236220 | IGF::OT::IGF O&M SERVICES | $177K |
| Sep 18, 2017 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0024 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE | $363K |
| Sep 15, 2017 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0817BP0001 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT OPERATIONS AND MAINTENANCE SUPPORT SERVICE ALTUS AFB | $250K |
| Sep 15, 2017 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0817BP0001 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT OPERATIONS AND MAINTENANCE SUPPORT SERVICE ALTUS AFB | $250K |
| Sep 15, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0382 | 236220 | IGF::OT::IGF MINIMUM GUARANTEE | $3K |
| Sep 15, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0593 | 236220 | IGF::OT::IGF REPAIR/RENEW | $5.7M |
| Sep 15, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0018 | 236220 | IGF::OT::IGF RENEW ELECTRICAL SYSTEMS - BASE | $3.8M |
| Sep 14, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0457 | 236220 | IGF::OT::IGF REPAIR/RENEWAL FT POLK PHARMACY | $4.4M |
| Sep 14, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0480 | 236220 | IGF::OT::IGF REPAIR&RENEWAL FT HUACHUCA, AZ | $5.6M |
| Sep 13, 2017 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0044 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE ABM PROJECTS | $23K |
| Sep 13, 2017 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0019 | 561210 | IGF::OT::IGF AFMSA ANDERSON TASK ORDER AWARD | $14K |
| Sep 12, 2017 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE13C00003 | 561210 | IGF::OT::IGF OTHER FUNCTION - FACILITY OPERATION&MAINTENANCE SERVICES | $127K |
| Sep 12, 2017 | General Services AdministrationPBS R3 CHARLESTON FIELD OFFICE | 47PD1017F0072 | 561210 | IGF::OT::IGF CONTRACTOR TO PROVIDE ALL LABOR, TOOLS, EQUIPMENT, AND SUPERVISION FOR WORKING ON THE NESCC AHU RETURN SENSORS AND REMOVAL OF THE ELECTRICAL LOADS FROM UPS AT THE NOAA / VERTEX BUILDING LOCATED AT 1000 GALLIHER DRIVE, FAIRMONT, WEST VIRGINIA. | $78K |
| Sep 11, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0239 | 236220 | IGF::OT::IGF AIR BALANCING JBLM, WA | $1.6M |
| Sep 11, 2017 | General Services AdministrationPBS R3 CHARLESTON FIELD OFFICE | 47PD1017F0061 | 561210 | IGF::OT::IGF CONTRACTOR IS REQUIRED TO PROVIDE ALL LABOR, TOOLS, EQUIPMENT, AND SUPERVISION TO IMPROVE THE BUILDING AUTOMATION AND MANAGEMENT SYSTEM BY UPGRADING JCI METASYS SYSTEMS SOFTWARE FOR NESCC AND GOES-R, AND MIGRATING THE SYSTEMS TO THE NEWLY INSTALLED BLADE SERVER LOCATED IN RM.# 359 OF THE I-79 TECHNOLOGY PARK, 1000 GALLIHER DRIVE, FAIRMONT, WV, 26554. | $59K |
| Sep 11, 2017 | General Services AdministrationPBS R3 CHARLESTON FIELD OFFICE | 47PD1017F0068 | 561210 | IGF::OT::IGF CONTRACTOR IS REQUIRED TO PROVIDE ALL LABOR, TOOLS, , EQUIPMENT, AND SUPERVISION TO PROVIDE FIVE (5) ADJUSTABLE COMPUTER SERVER GAP PANELS AND INSTALL THEM TO REDUCE E CONDITIONED AIR INFILTRATION IN COMPUTER RACKS IN HDDC-A A WHERE NO SERVER HAS BEEN INSTALLED | $4K |
| Sep 10, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0231 | 236220 | IGF::OT::IGF BUILDING AUTOMATION FORT CAMPBELL, KY | $220K |
| Sep 8, 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 | $1K |
| Sep 8, 2017 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0817BP0001 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT OPERATIONS AND MAINTENANCE SUPPORT SERVICE ALTUS AFB | $1K |
| Sep 7, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0211 | 236220 | IGF::OT::IGF REPAIR WOMEN'S CLINIC FT. POLK | $3.5M |
| Sep 7, 2017 | General Services AdministrationPBS R3 CHARLESTON FIELD OFFICE | 47PD1017F0058 | 561210 | IGF::OT::IGF CONTRACTOR IS REQUIRED TO PROVIDE ALL LABOR, TOOLS, EQUIPMENT, AND SUPERVISION TO FUEL THE THREE (3) GOES GENERATORS TO 7/8 FULL BE ADDING 1,933 GALLONS OF DIESEL FUEL AT THE I-79 TECHNOLOGY PARK, 1000 GALLIHER DRIVE, FAIRMONT, WV, 26554. | $7K |
| Sep 7, 2017 | General Services AdministrationPBS R3 CHARLESTON FIELD OFFICE | 47PD1017F0059 | 561210 | IGF::OT::IGF CONTRACTOR IS REQUIRED TO PROVIDE ALL LABOR, TOOLS, EQUIPMENT, AND SUPERVISION WITH ASSISTANCE WITH PHASE 1 BER INCLUDING ESCORTING OF CONTRACTORS, PARTICIPATING IN SITE INVESTIGATION MEETINGS, AND REVIEWING BER SUBMISSIONS, AS WELL AS PROVIDING ASSISTANCE WITH PHASE 2 (FACILITY PLAN) INCLUDING ANY ESCORT SERVICES NEEDED, PARTICIPATING IN KICKOFF MEETING AND ALL STAKEHOLDER MEETINGS, AND REVIEWING ALL FACILITY PLAN SUBMISSIONS. THIS WORK WILL TAKE PLACE AT THE I-79 TECHNOLOGY PARK, 1000 GALLIHER DRIVE, FAIRMONT, WV, 26554. | $6K |
| Sep 6, 2017 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0817BP0002 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SERVICES TINKER AFB | $2K |
| Sep 6, 2017 | Department of DefenseW074 ENDIST MOBILE | 0004 | 236220 | IGF::OT::IGF O&M SERVICES | $241K |
| Sep 6, 2017 | General Services AdministrationPBS R3 CHARLESTON FIELD OFFICE | 47PD1017F0056 | 561210 | IGF::OT::IGF CONTRACTOR IS REQUIRED TO PROVIDE ALL LABOR, TOOLS, EQUIPMENT, AND SUPERVISION FOR INSPECTING THE FIRE EXTINGUISHERS AS PART OF SERVICES PROVIDED UNDER THE OPERATIONS&MAINTENANCE CONTRACT; PROVIDE A PROPOSAL FOR MANUFACTURER RECOMMENDED RECHARGE AND REPAIR; AND PROVIDE NECESSARY SUPERVISION AND ESCORT AT THE I-79 TECHNOLOGY PARK, 1000 GALLIHER DRIVE, FAIRMONT, WV, 26554. CONTRACTOR IS REQUIRED TO MEASURE GENERATOR FUEL LEVELS AS PART OF SERVICES PROVIDED UNDER THE OPERATIONS&MAINTENANCE CONTRACT AND PROVIDE A PROPOSAL TO HAVE SUFFICIENT FUEL DELIVERED TO BRING FUEL LEVELS IN GENERATOR TANKS 7/8 FULL. | $9K |
| Sep 5, 2017 | Department of DefenseW074 ENDIST MOBILE | 0005 | 236220 | IGF::OT::IGF MRMC OPERATIONS AND MAINTENANCE | $950K |
| Sep 1, 2017 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0019 | 561210 | IGF::OT::IGF AFMSA ANDERSON TASK ORDER AWARD | $2K |
| Aug 31, 2017 | Department of DefenseW074 ENDIST MOBILE | 0005 | 236220 | IGF::OT::IGF MRMC OPERATIONS AND MAINTENANCE | $70K |
| Aug 31, 2017 | Department of DefenseW074 ENDIST CHARLESTON | 0009 | 561210 | MARFORRES WEST REGION | $60K |
| Aug 24, 2017 | Department of DefenseW00Y CONTR OFC DODAAC | 0004 | 541930 | IGF::OT::IGF FORCE PROJECTION LABOR - BRIDGE | $4.4M |
| Aug 16, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24613F8393 | 561210 | IGF::OT::IGF PROJECT ENGINEER SERVICES | $84K |
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