Federal Contractor Profile
Valiant Government Services LLC
$1.0B obligated·426 awards·9 agencies·15 NAICS
Federal Contracts
Showing contracts 701–750 of 981 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 15, 2017 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0317F0017 | 561210 | IGF::OT::IGF - PAINT VET CLINIC IN BLDG. 20011, AFMSA MTF, ANDERSEN AFB, AGANA GUAM | $68K |
| Aug 11, 2017 | Department of DefenseW00Y CONTR OFC DODAAC | 0002 | 541930 | IGF::OT::IGF FORCE PROJECTION MISSION AREA LABOR - BRIDGE TASK ORDER FOR CJTF-OIR | $10M |
| Aug 10, 2017 | Department of DefenseW074 ENDIST MOBILE | 0005 | 236220 | IGF::OT::IGF MRMC OPERATIONS AND MAINTENANCE | $3K |
| Aug 10, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24615F8480 | 561210 | IGF::OT::IGF CAD DRAFTING SERVICES | $82K |
| Aug 9, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0121 | 236220 | IGF::OT::IGF REPLACE NURSE CALL IN LABOR AND DELIVERY | $362K |
| Aug 9, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 561210 | IGF::OT::IGF FACILITY O&M SERVICES, FFP, BASE PERIOD NTO | $109K |
| Aug 8, 2017 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE13C00003 | 561210 | IGF::OT::IGF OTHER FUNCTION - FACILITY OPERATION&MAINTENANCE SERVICES | $323K |
| Aug 3, 2017 | Department of DefenseW074 ENDIST MOBILE | 0005 | 236220 | IGF::OT::IGF MRMC OPERATIONS AND MAINTENANCE | $135K |
| Jul 31, 2017 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0044 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE ABM PROJECTS | $159K |
| Jul 24, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 561210 | IGF::OT::IGF O&M SERVICES | $100K |
| Jul 24, 2017 | Department of DefenseW074 ENDIST MOBILE | 0004 | 236220 | IGF::OT::IGF O&M SERVICES | $124K |
| Jul 18, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 561210 | IGF::OT::IGF FACILITY O&M SERVICES, FFP, BASE PERIOD NTO | $357K |
| Jul 14, 2017 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE13C00003 | 561210 | IGF::OT::IGF OTHER FUNCTION - FACILITY OPERATION&MAINTENANCE SERVICES | $106K |
| Jul 10, 2017 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE13C00003 | 561210 | IGF::OT::IGF OTHER FUNCTION - FACILITY OPERATION&MAINTENANCE SERVICES | $981K |
| Jul 10, 2017 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0044 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE ABM PROJECTS | $12K |
| Jul 7, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0010 | 236220 | IGF::OT::IGF REPAIR/RENEWAL - TINKER AFB VET FACILITY | $56K |
| Jul 7, 2017 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | GSP0017LY0064 | 561210 | IGF::OT::IGF AWARD TO REPLACE THE VSDS FOR THE CHILLER IN BUILDING 559H AT HICKAM AFB | $29K |
| Jun 30, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0007 | 236220 | IGF::OT::IGF REPAIR/RENEW - FORT SAM HOUSTON | $49K |
| Jun 29, 2017 | Department of DefenseW00Y CONTR OFC DODAAC | 0002 | 541930 | IGF::OT::IGF FORCE PROJECTION MISSION AREA LABOR - BRIDGE TASK ORDER FOR CJTF-OIR | $17M |
| Jun 29, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 561210 | IGF::OT::IGF FACILITY O&M SERVICES, FFP, BASE PERIOD NTO | $129K |
| Jun 28, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 561210 | IGF::OT::IGF O&M SERVICES: BASE YEAR | $2.2M |
| Jun 27, 2017 | General Services AdministrationPBS R3 CHARLESTON FIELD OFFICE | GSP0317QN0112 | 561210 | IGF::OT::IGF CONTRACTOR TO PROVIDE ALL LABOR, TOOLS, EQUIPMENT, AND SUPERVISION TO FURNISH AND INSTALL BREAKERS AND WHIPS AND REPLACE MAGLOCKS AT THE ROBERT H. MOLLOHAN RESARCH CENTER / VERTEX BUILDING LOCATED AT 1000 GALLIHER DRIVE, FAIRMONT, WEST VIRGINIA. | $5K |
| Jun 26, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0006 | 236220 | IGF::OT::IGF REPAIR/RENEW - FORT CAMPBELL | $59K |
| Jun 23, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 561210 | IGF::OT::IGF O&M SERVICES: BASE YEAR | $297K |
| Jun 21, 2017 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0037 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE DOVER AFB | $5K |
| Jun 20, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 561210 | IGF::OT::IGF O&M SERVICES | $237K |
| Jun 8, 2017 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0044 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE ABM PROJECTS | $3K |
| Jun 7, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0019 | 236220 | IGF::OT::IGF RENEW ANIMAL CAGES-SHELTERS-UPS | $68K |
| Jun 7, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 561210 | IGF::OT::IGF FACILITY O&M SERVICES, FFP, BASE PERIOD NTO | $9K |
| Jun 6, 2017 | Department of DefenseW00Y CONTR OFC DODAAC | 0004 | 541930 | IGF::OT::IGF FORCE PROJECTION LABOR - BRIDGE | $3.1M |
| Jun 1, 2017 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0037 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE DOVER AFB | $5K |
| May 24, 2017 | Department of DefenseW074 ENDIST MOBILE | 0005 | 236220 | IGF::OT::IGF MRMC OPERATIONS AND MAINTENANCE | $295K |
| May 17, 2017 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE13C00003 | 561210 | IGF::OT::IGF OTHER FUNCTION - FACILITY OPERATION&MAINTENANCE SERVICES | $269K |
| May 16, 2017 | General Services AdministrationPBS R3 CHARLESTON FIELD OFFICE | GSP0317QN0093 | 561210 | IGF::OT::IGF CONTRACTOR SHALL PURCHASE THREE (3) CHILLER ACTUATORS TO BE IMMEDIATELY AVAILABLE IN ORDER TO MAINTAIN OPERATIONS IN THE EVENT OF COMPONENT FAILURE. THE CHILLER ACTUATORS WILL BE DELIVERED TO NOAA AT 1000 GALLIHER DRIVE, FAIRMONT, WEST VIRGINIA. PERIOD OF PERFORMANCE ENDS ON 6/15/2017. TASK ORDER VALUE IS $2,728.55. | $3K |
| May 15, 2017 | General Services AdministrationPBS R3 CHARLESTON FIELD OFFICE | GSP0317QN0096 | 561210 | IGF::OT::IGF CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION FOR THE REPLACEMENT OF SOC WHIPS AT THE NESCC AT THE VERTEX BUILDING IN FAIRMONT, WV. | $3K |
| May 4, 2017 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE13C00003 | 561210 | IGF::OT::IGF OTHER FUNCTION - FACILITY OPERATION&MAINTENANCE SERVICES | $26K |
| May 3, 2017 | Department of DefenseW074 ENDIST MOBILE | 0030 | 236220 | IGF::OT::IGF O&M MRMC | $9K |
| Apr 28, 2017 | Department of EnergyGOLDEN FIELD OFFICE | DEEE0008025 | 541330 | IGF::OT::IGF DEPARTMENT OF ENERGY, FEDERAL ENERGY MANAGEMENT PROGRAM, ENERGY SAVINGS PERFORMANCE CONTRACT INDEFINITE DELIVERY, INDEFINITE QUANTITY | $5K |
| Apr 28, 2017 | Department of DefenseW00Y CONTR OFC DODAAC | 0004 | 541930 | IGF::OT::IGF FORCE PROJECTION LABOR - BRIDGE | $6.1M |
| Apr 25, 2017 | Department of DefenseW074 ENDIST MOBILE | 0005 | 236220 | IGF::OT::IGF MRMC OPERATIONS AND MAINTENANCE | $24K |
| Apr 21, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0011 | 236220 | IGF::OT::IGF RENOVATION CONSTRUCTION | $269K |
| Apr 21, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 561210 | IGF::OT::IGF FACILITY O&M SERVICES, FFP, BASE PERIOD NTO | $11K |
| Apr 20, 2017 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE13C00003 | 561210 | IGF::OT::IGF OTHER FUNCTION - FACILITY OPERATION&MAINTENANCE SERVICES | $26K |
| Apr 20, 2017 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | GSP0017LY0052 | 561210 | IGF::OT::IGF - RENOVATE THE LOGISTICS FREIGHT ELEVATOR IN BUILDING 300 AT DOVER MTF, DOVER AFB, DE | $97K |
| Apr 19, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 561210 | IGF::OT::IGF FACILITY O&M SERVICES, FFP, BASE PERIOD NTO | $5K |
| Apr 13, 2017 | Department of DefenseW00Y CONTR OFC DODAAC | 0004 | 541930 | IGF::OT::IGF FORCE PROJECTION LABOR - BRIDGE | $1.8M |
| Apr 6, 2017 | Department of DefenseW00Y CONTR OFC DODAAC | 0001 | 541930 | IGF::OT::IGF DLITE II FORCE PROJECTION $10000 GUARANTEED MINIMUM TASK ORDER | $10K |
| Apr 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 | $192K |
| Apr 5, 2017 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0019 | 561210 | IGF::OT::IGF AFMSA ANDERSON TASK ORDER AWARD | $35K |
| Mar 31, 2017 | Department of DefenseW074 ENDIST MOBILE | 0008 | 236220 | IGF::OT::IGF RENEWAL/REPAIR OR/SPD AT FORT CAMPBELL, KY | $315K |
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