Federal Contractor Profile
Valiant Government Services LLC
$1.0B obligated·426 awards·9 agencies·15 NAICS
Federal Contracts
Showing contracts 751–800 of 981 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 30, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 561210 | IGF::OT::IGF O&M SERVICES: BASE YEAR | $7.1M |
| Mar 30, 2017 | Department of DefenseW074 ENDIST MOBILE | 0004 | 236220 | IGF::OT::IGF O&M SERVICES | $4.6M |
| Mar 29, 2017 | Department of DefenseW074 ENDIST MOBILE | 0005 | 236220 | IGF::OT::IGF MRMC OPERATIONS AND MAINTENANCE | $50K |
| Mar 29, 2017 | Department of DefenseW074 ENDIST MOBILE | 0003 | 236220 | IGF::OT::IGF O&M SERVICES | $184K |
| Mar 28, 2017 | Department of DefenseW074 ENDIST MOBILE | 0001 | 236220 | IGF::OT::IGF O&M SERVICES | $2.9M |
| Mar 27, 2017 | General Services AdministrationPBS R3 CHARLESTON FIELD OFFICE | GSP0317QN0080 | 561210 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION FOR THE GENERATOR BATTER REPLACEMENT, SWITCHGEAR ANALYSIS, AND SUB-CONTRACTOR ESCORTING PROJECT AT THE VERTEX BUILDING LOCATED IN FAIRMONT, WV. | $11K |
| Mar 20, 2017 | General Services AdministrationPBS R3 CHARLESTON FIELD OFFICE | GSP0317QN0076 | 561210 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION FOR THE RACK RECONFIGURATION PROJECT AT THE VERTEX BUILDING LOCATED IN FAIRMONT, WV | $29K |
| Mar 17, 2017 | Department of DefenseW074 ENDIST MOBILE | 0005 | 236220 | IGF::OT::IGF MRMC OPERATIONS AND MAINTENANCE | $200K |
| Mar 10, 2017 | Department of DefenseW074 ENDIST MOBILE | 0003 | 236220 | IGF::OT::IGF O&M SERVICES | $374K |
| Mar 8, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 561210 | IGF::OT::IGF FACILITY O&M SERVICES, FFP, BASE PERIOD NTO | $52K |
| Mar 6, 2017 | General Services AdministrationPBS R3 CHARLESTON FIELD OFFICE | GSP0317QN0073 | 561210 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE, ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION FOR THE PURCHASE OF ADJUSTABLE RACK GAP PANELS AND CONTAMINATION CONTROL MATS PER THE SCOPE OF WORK AT THE VERTEX BUILDING LOCATED AT 1000 GALLIHER STREET, FAIRMONT, WV. | $5K |
| Mar 3, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 561210 | IGF::OT::IGF FACILITY O&M SERVICES, FFP, BASE PERIOD NTO | $9K |
| Feb 28, 2017 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE13C00003 | 561210 | IGF::OT::IGF OTHER FUNCTION - FACILITY OPERATION&MAINTENANCE SERVICES | $44K |
| Feb 28, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 561210 | IGF::OT::IGF FACILITY O&M SERVICES, FFP, BASE PERIOD NTO | $2.5M |
| Feb 22, 2017 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017317P0805 | 811310 | IGF::OT::IGF PREVENTATIVE MAINTENANCE PR# 63-9010-17 | $6K |
| Feb 22, 2017 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017317P0808 | 811310 | IGF::OT::IGF HVAC PREVENTATIVE MAINTENANCE PR# 55-9010-16 | $16K |
| Feb 16, 2017 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0044 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE ABM PROJECTS | $61K |
| Feb 14, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 561210 | IGF::OT::IGF FACILITY O&M SERVICES, FFP, BASE PERIOD NTO | $5K |
| Feb 13, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0015 | 236220 | IGF::OT::IGF WRNMMC RENEW BLDG 1 | $238K |
| Feb 13, 2017 | Department of DefenseW074 ENDIST MOBILE | 0030 | 236220 | IGF::OT::IGF O&M MRMC | $69K |
| Feb 10, 2017 | Department of DefenseW074 ENDIST MOBILE | 0005 | 236220 | IGF::OT::IGF MRMC OPERATIONS AND MAINTENANCE | $1.1M |
| Feb 7, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 561210 | IGF::OT::IGF FACILITY O&M SERVICES, FFP, BASE PERIOD NTO | $26K |
| Feb 6, 2017 | Department of DefenseW074 ENDIST MOBILE | 0005 | 236220 | IGF::OT::IGF MRMC OPERATIONS AND MAINTENANCE | $14M |
| Jan 30, 2017 | Department of DefenseW074 ENDIST MOBILE | 0002 | 236220 | IGF::OT::IGF O&M SERVICES | $1.1M |
| Jan 30, 2017 | General Services AdministrationPBS R3 CHARLESTON FIELD OFFICE | GSP0317QN0055 | 561210 | IGF::OT::IGF CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION FOR THE GENERATOR 3 BOOSTER REPLACEMENT AT VERTEX BUILDING LOCATED IN FAIRMONT, WV | $4K |
| Jan 26, 2017 | Department of DefenseW074 ENDIST MOBILE | 0031 | 236220 | IGF::OT::IGF O&M MRMC | $58K |
| Jan 26, 2017 | Department of DefenseW074 ENDIST MOBILE | 0033 | 236220 | IGF::OT::IGF O&M MRMC | $5K |
| Jan 24, 2017 | Department of DefenseW00Y CONTR OFC DODAAC | 0004 | 541930 | IGF::OT::IGF FORCE PROJECTION LABOR - BRIDGE | $2.6M |
| Jan 20, 2017 | General Services AdministrationPBS R3 CHARLESTON FIELD OFFICE | GSP0317QN0050 | 561210 | IGF::OT::IGF CONTRACTOR TO PROVIDE ALL LABOR, TOOLS, EQUIPMENT, AND SUPERVISION FOR PROVIDING POWER TO FOUR (4) DDN RACKS THAT WILL BE INSTALLED IN HDDC-A BY FURNISHING AND INSTALLING EIGHT (8) L6-30R RECEPTACLES AT GRID LOCATION AM/AN SPACES 9-13 BE FED FROM RPP-1 AND EIGHT (8) L6-30R RECEPTACLES AT GRID LOCATION AM/AN SPACES 9-13 FED FROM RPP-2. EXISTING CABLE COLORS WILL MATCH EXISTING OR GREY LIQUID-TIGHT WITH BLUE OR GREEN PHASE TAPE ON THE ENDS TO MATCH THE REQUIRED COLORS MAY BE USED TO BETTER MEET THE REQUIRED SCHEDULE. PROVIDE FOUR (4) FLOOR TILE CUTS AND INSTALL KOLDLOCK GROMMETS FOR POWER AND CABLING ACCESS TO EACH RACK. PROVIDE LABOR TO REMOVE THE HOT AISLE CONTAINMENT CURTAIN IN THE AREAS SPECIFIED ABOVE WITH CUTS TO MATCH EXISTING CUTS. PROVIDE FOUR (4) 56% SUPPLY TILES IN THE FRONT OF EACH RACK FOR COOLING. CONTRACTOR WILL PERFORM SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK PROVIDED DATED JANUARY 11, 2017. THE FOLLOWING ITEMS ARE HEREBY INCORPORATED BY REFERENCE INTO TASK ORDER NO. GS-P-03-17-QN-0050: - ABM GOVERNMENT SERVICES, INC.'S PROPOSAL 17-0317 DATED 01/13/2017 - STATEMENT OF WORK DATED 01/11/2017 THE CONTRACTING OFFICERS REPRESENTATIVE IS HAROLD BUTLER. HE CAN BE REACHED AT (304) 590-0928 OR HAROLD.BUTLER@GSA.GOV THE ADMINISTRATIVE CONTRACTING OFFICER IS TRACY MEISTER. SHE IS AUTHORIZED TO MAKE CHANGES AND APPROVE PAYMENTS. SHE CAN BE REACHED AT (215) 817-1892 OR TRACY.MEISTER@GSA.GOV. | $7K |
| Jan 19, 2017 | Department of DefenseW074 ENDIST MOBILE | 0036 | 236220 | IGF::OT::IGF O&M MRMC | $600K |
| Jan 17, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 561210 | IGF::OT::IGF FACILITY O&M SERVICES, FFP, BASE PERIOD NTO | $17K |
| Jan 11, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 561210 | IGF::OT::IGF O&M SERVICES | $220K |
| Jan 10, 2017 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE13C00003 | 561210 | IGF::OT::IGF OTHER FUNCTION - FACILITY OPERATION&MAINTENANCE SERVICES | $955K |
| Jan 9, 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 | $42K |
| Dec 29, 2016 | Department of DefenseW00Y CONTR OFC DODAAC | 0004 | 541930 | IGF::OT::IGF FORCE PROJECTION LABOR - BRIDGE | $8.8M |
| Dec 27, 2016 | Department of DefenseW074 ENDIST MOBILE | 0037 | 236220 | IGF::OT::IGF O&M MRMC | $27K |
| Dec 20, 2016 | General Services AdministrationPBS R3 CHARLESTON FIELD OFFICE | GSP0317QN0036 | 561210 | IGF::OT::IGF CONTRACTOR TO PROVIDE ALL LABOR, TOOLS, EQUIPMENT, AND SUPERVISION FOR SUPERVISING A TAPE STORAGE LIFT; REPLACING THE CHILLER GLYCOL; UPGRADE OF AREA A BMS; UPDATE OF THE PLC SEQUENCE OF OPERATIONS; AND REPLACING GENERATOR A-3 PRIMING PUMP AT THE NOAA/NESCC, 1000 GALLIHER DRIVE, FAIRMONT, WV, 26554 | $49K |
| Dec 14, 2016 | Department of DefenseW074 ENDIST MOBILE | 0038 | 236220 | IGF::OT::IGF O&M MRMC | $9K |
| Dec 13, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 561210 | IGF::OT::IGF O&M SERVICES | $771K |
| Dec 13, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 561210 | IGF::OT::IGF O&M SERVICES: BASE YEAR | $19K |
| Dec 12, 2016 | Department of DefenseW074 ENDIST MOBILE | 0028 | 236220 | IGF::OT::IGF O&M MRMC | $31K |
| Dec 9, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 561210 | IGF::OT::IGF FACILITY O&M SERVICES, FFP, BASE PERIOD NTO | $45K |
| Dec 9, 2016 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0019 | 561210 | IGF::OT::IGF AFMSA ANDERSON TASK ORDER AWARD | $60K |
| Dec 8, 2016 | Department of DefenseW074 ENDIST MOBILE | 0029 | 236220 | IGF::OT::IGF O&M MRMC | $7K |
| Dec 8, 2016 | Department of DefenseW074 ENDIST MOBILE | 0033 | 236220 | IGF::OT::IGF O&M MRMC | $9K |
| Dec 6, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0006 | 236220 | IGF::OT::IGF REPAIR/RENEW - FORT CAMPBELL | $76K |
| Dec 6, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0007 | 236220 | IGF::OT::IGF REPAIR/RENEW - FORT SAM HOUSTON | $149K |
| Dec 2, 2016 | Department of DefenseW074 ENDIST MOBILE | 0027 | 236220 | IGF::OT::IGF O&M MRMC | $78K |
| Dec 2, 2016 | Department of DefenseW074 ENDIST MOBILE | 0030 | 236220 | IGF::OT::IGF O&M MRMC | $180K |
| Dec 2, 2016 | Department of DefenseW074 ENDIST MOBILE | 0031 | 236220 | IGF::OT::IGF O&M MRMC | $14K |
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