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Federal Contractor Profile

Valiant Government Services LLC

$1.0B obligated·426 awards·9 agencies·15 NAICS

Federal Contracts

Showing contracts 801850 of 981 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Dec 2, 2016Department of DefenseW074 ENDIST MOBILE0031236220IGF::OT::IGF O&M MRMC$14K
Dec 1, 2016General Services AdministrationPBS R3 CHARLESTON FIELD OFFICEGSP0317QN0030561210IGF::OT::IGF CONTRACTOR TO PROVIDE ALL LABOR, TOOLS, EQUIPMENT, AND SUPERVISION FOR HAVING SECURITY TECHNICIANS ONSITE TO DIAGNOSE ACCESS CONTROL PROBLEMS IN THE THREE (3) GOES-R ANTENNA LOWER EQUIPMENT ROOMS AT THE VERTEX BUILDING LOCATED AT 1000 GALLIHER DRIVE, FAIRMONT, WEST VIRGINIA.$8K
Nov 30, 2016General Services AdministrationPBS R3 CHARLESTON FIELD OFFICEGSP0317QN0027561210IGF::OT::IGF ALL WORK WILL BE PERFORMED AT NOAA/NESCC LOCATED AT I-79 TECH PARK RESEARCH CENTER, 1000 GALLIHER DRIVE, FAIRMONT, WEST VIRGINIA. CONTRACTOR TO PROVIDE ALL LABOR, TOOLS, EQUIPMENT, AND SUPERVISION FOR MACHINING AND BALANCING ON IMPELLER; BALANCE ROTOR ON MOTOR; AND REPAIR BEARING CAP, SLEEVE HOUSING ON BEARING FIT NO. 1, REPAIR SHOULDER ON #1 BEARING CAP, REPAIR SNAP RING GROOVE ON CAP AND LOAD TEST. CONTRACTOR WILL ALSO PROVIDE SERVICES TECHNICIANS TRAVEL TO SITE TO REPLACE THE ARMSTRONG 75 HP PUMP VOLUTE FOR SCWP-1 WITH A NEW VOLUTE. CONTRACTOR WILL DISCONNECT AND REMOVE ONE (1) FAILED VOLUTE THAT FAILED DURING RE-ASSEMBLY; PROVIDE AND INSTALL ONE (1) NEW ARMSTRONG MODEL 4300 8X8X13 VOLUTE; REINSTALL THE EXISTING MOTOR AND IMPELLER ASSEMBLY INTO THE NEW VOLUTE; OPEN ISOLATION VALVES AND CHECK FOR LEAKS; REINSULATE THE NEW VOLUTE AND PIPE INSULATION REMOVED FOR THE INSTALLATION; AND TEST OPERATION OF THE PUMP AND PLACE PUMP BACK INTO SERVICE. CONTRACTOR TO PROVIDE ALL LABOR, TOOLS, EQUIPMENT, AND SUPERVISION FOR FURNISHING AND INSTALLING TWO (2) WHIPS TO POWER THE NEW TAPE STORAGE LIBRARY. CONTRACTOR TO PROVIDE ALL LABOR, TOOLS, EQUIPMENT, AND SUPERVISION FOR PROVIDING TWO (2) WHIPS IN HDDC-A TO POWER NEW CRAY WATER-COOLED RACKS (NON-CS STORM). WHIPS SHALL BE CONNECTED TO PANEL DP-11 ACCORDINGLY AND SHALL MATCH EXISTING YELLOW COLOR. TWO (2) EXISTING TILES WILL BE CUT AND KOLDLOCK GROMMETS INSTALLED TO PREVENT AIR LOSS.$19K
Nov 30, 2016Department of the TreasuryTAXPAYER FOCUSED SUPPORTTIRSE13C00003561210IGF::OT::IGF OTHER FUNCTION - FACILITY OPERATION&MAINTENANCE SERVICES$12K
Nov 28, 2016Department of DefenseW4MM USA JOINT MUNITIONS CMDW91GEU09C5011541611[PIIN: W91GEU-09-C-5011] CIVILIAN ARMING PROGRAM$47K
Nov 1, 2016Department of DefenseW074 ENDIST MOBILE0003236220IGF::OT::IGF REPAIR ORAL, WASTE ANESTHETIC PUMPS&PAINT 3RD FLOOR, BAYNE-JONES ARMY COMMUNITY HOSPITAL, FORT POLK, LOUISIANA.$32K
Oct 27, 2016Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL0002561210IGF::OT::IGF O&M SERVICES: BASE YEAR$70K
Oct 25, 2016Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL0004561210IGF::OT::IGF FACILITY O&M SERVICES, FFP, BASE PERIOD NTO$136K
Oct 22, 2016General Services AdministrationGSA FAS AAS REGION 8GSQ0816BP0039561210IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE SEYMOUR JOHNSON AFB$42K
Oct 19, 2016Department of the TreasuryTAXPAYER FOCUSED SUPPORTTIRSE13C00003561210IGF::OT::IGF OTHER FUNCTION - FACILITY OPERATION&MAINTENANCE SERVICES$762K
Sep 30, 2016General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISIONGSP0016LY7186561210IGF::OT::IGF - REBUILD YORK CHILLER IN ROOM C173, BLDG. 559H, AFMSA MTF, HICKAM AFB, HI$96K
Sep 30, 2016Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL0004561210IGF::OT::IGF FACILITY O&M SERVICES, FFP, BASE PERIOD NTO$214K
Sep 30, 2016General Services AdministrationGSA FAS AAS REGION 8GSQ0816BP0044561210IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE ABM PROJECTS$7K
Sep 30, 2016Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL0019236220IGF::OT::IGF RENEW ANIMAL CAGES-SHELTERS-UPS$1.2M
Sep 30, 2016Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL0018236220IGF::OT::IGF RENEW ELECTRICAL SYSTEMS - BASE$1.3M
Sep 29, 2016Department of DefenseW074 ENDIST MOBILE0004236220IGF::OT::IGF O&M SERVICES$2.8M
Sep 28, 2016Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL0017236220IGF::OT::IGF REPAIR AND RENEWAL USAMRIID, FORT DETRICK, MD$3.0M
Sep 28, 2016Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL0016236220IGF::OT::IGF WORK PLAN/DESIGN/REPAIR/RENEWAL$2.6M
Sep 28, 2016General Services AdministrationGSA FAS AAS REGION 8GSQ0817BP0001561210IGF::OT::IGF WHOLE MEDICAL TREATMENT OPERATIONS AND MAINTENANCE SUPPORT SERVICE ALTUS AFB$254K
Sep 28, 2016Department of DefenseW074 ENDIST MOBILE0004236220IGF::OT::IGF REPAIR DIALYSIS CLINIC, JBLM, WA$567K
Sep 28, 2016General Services AdministrationGSA FAS AAS REGION 8GSQ0817BP0002561210IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SERVICES TINKER AFB$326K
Sep 27, 2016Department of DefenseW074 ENDIST MOBILE0003236220IGF::OT::IGF O&M SERVICES$117K
Sep 27, 2016Department of DefenseW074 ENDIST MOBILE0036236220IGF::OT::IGF O&M MRMC$2.1M
Sep 27, 2016Department of DefenseW074 ENDIST MOBILE0035236220IGF::OT::IGF O&M MRMC$146K
Sep 27, 2016Department of DefenseW074 ENDIST MOBILE0001236220IGF::OT::IGF O&M SERVICES$530K
Sep 27, 2016Department of DefenseW074 ENDIST MOBILE0033236220IGF::OT::IGF O&M MRMC$62K
Sep 26, 2016General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISIONGSP0016LY7157561210IGF::OT::IGF - INSTALL EMERGENCY LIGHTING, BLDG. 26001, AFMSA MTF, AGANA, GUAM$34K
Sep 26, 2016General Services AdministrationGSA FAS AAS REGION 8GSQ0816BP0044561210IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE ABM PROJECTS$63K
Sep 26, 2016Department of DefenseW00Y CONTR OFC DODAAC0004541930IGF::OT::IGF FORCE PROJECTION LABOR - BRIDGE$276K
Sep 25, 2016Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL0004561210IGF::OT::IGF FACILITY O&M SERVICES, FFP, BASE PERIOD NTO$314K
Sep 24, 2016Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL0002236220REPAIR/RENEWAL/CONSTRUCTION$66K
Sep 23, 2016General Services AdministrationPBS R3 ACQ MGMT DIV CONTRACT SUPPORTGS03P13DXD0021561210IGF::OT::IGF PROJECT AND LOCATION: OPERATIONS, MAINTENANCE AND CLEANING OF TWO (2) HIGH DENSITY DATA CENTERS, NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION'S (NOAA) AWARD OF BASE CONTRACT 12/5/13-9/30/14$859K
Sep 23, 2016General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISIONGSP0016LY7150561210IGF::OT::IGF - INSTALL DOOR IN ROOM A118, BLDG. 559 AT AFMSA MTF, HICKAM AFB, HI$8K
Sep 22, 2016General Services AdministrationPBS R3 CHARLESTON FIELD OFFICEGSP0316QN7193561210IGF::OT::IGF CONTRACTOR TO PROVIDE ALL LABOR, TOOLS, EQUIPMENT, AND SUPERVISION FOR FURNISHING AND INSTALLING NEW APPLICATION SUPPORT HARDWARE FOR SCADA SYSTEMS THAT INCLUDES BUILDING MANAGEMENT SYSTEM (BMS), ELECTRICAL POWER MONITORING SYSTEM (EPMS), ACCESS/CCTV SECURITY SYSTEM (C-CURE) AND ALL NECESSARY CONNECTIONS TO MAKE A FUNCTIONAL SYSTEM PER THE ATTACHED SCOPE OF WORK DATED AUGUST 19,2016. ALL NEW HARDWARE SHALL BE INSTALLED IN ROOM 359 (3RD FLOOR DATA CENTER) OF THE VERTEX BUILDING IN THE I-79 TECHNOLOGY PARK CAMPUS LOCATED AT 1000 GALLIHER DRIVE, FAIRMONT, WEST VIRGINIA. CONTRACTOR'S PROPOSAL NO. 16-1732 FROM ABM GOVERNMENT SERVICES DATED 09/21/2016 IN THE AMOUNT OF $147,018.98 IS HEREBY INCORPORATED IN THIS TASK DELIVERY AWARD. BUILDING MANAGER: HAROLD BUTLER CONTRACTING OFFICER: KAREN SIMS PROCUREMENT TECHNICIAN: DANYEL HERDMAN$147K
Sep 22, 2016Department of DefenseW074 ENDIST MOBILEW9127815F0105561210IGF::OT::IGF CONDITION MONITORING$477K
Sep 20, 2016Department of DefenseW074 ENDIST MOBILE0030236220IGF::OT::IGF O&M MRMC$75K
Sep 20, 2016Department of the TreasuryTAXPAYER FOCUSED SUPPORTTIRSE13C00003561210IGF::OT::IGF OTHER FUNCTION - FACILITY OPERATION&MAINTENANCE SERVICES$48K
Sep 19, 2016General Services AdministrationGSA FAS AAS REGION 8GSQ0816BP0044561210IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE ABM PROJECTS$250K
Sep 13, 2016General Services AdministrationPBS R3 CHARLESTON FIELD OFFICEGSP0316QN7188561210IGF::OT::IGF CONTRACTOR TO PROVIDE ALL LABOR, TOOLS, EQUIPMENT, AND SUPERVISION FOR FURNISHING AND INSTALLING TWENTY (20) STARLINE TAP BOXES (L-5-20) AND TEN (10) AP7752 IN RACK ATS. CONTRACTOR PROPOSAL 16-1343 DATED 07/26/2016 IN THE AMOUNT OF $23,568.71 IS HEREBY INCORPORATED INTO THIS TASK DELIVERY AWARD. FURNISH AND INSTALL BEARING WITH GROUNDING RING IN SCWP#1. CONTRACTORS PROPOSAL 16-1475 DATED 08/18/2016 IN THE AMOUNT OF $5,246.34 IS HEREBY INCORPORATED INTO THIS TASK DELIVERY AWARD. DIAGNOSE AND REPAIR THE ACCESS CONTROL SYSTEM FOR MINOR ISSUES FOUND DURING THE SEMI-ANNUAL PREVENTATIVE MAINTENANCE. CONTRACTORS PROPOSAL 16-0804 DATED ON 07/22/2016 IN THE AMOUNT OF $6,942.36 IS HEREBY INCORPORATED IN THIS TASK DELIVERY AWARD. ALL WORK WILL TAKE PLACE AT NOAA IN THE VERTEX BUILDING LOCATED AT 1000 GALLIHER DRIVE, FAIRMONT, WEST VIRGINIA.$36K
Sep 12, 2016General Services AdministrationPBS R3 CHARLESTON FIELD OFFICEGSP0316QN7186561210IGF::OT::IGF CONTRACTOR TO PROVIDE ALL LABOR, TOOLS, EQUIPMENT, AND SUPERVISION TO REPLACE THE HIGH PRESSURE SWITCH AND CRANK CASE HEATER ON CHILLER NO. 2 AT NOAA IN THE VERTEX BUILDING LOCATED AT 1000 GALLIHER DRIVE, FAIRMONT, WEST VIRGINIA. CONTRACTORS PROPOSAL 16-1405 DATED 08/03/2016 IN THE AMOUNT OF 2,856.55 IS HEREBY INCORPORATED IN THIS TASK DELIVERY AWARD. CONTRACTOR SHALL ALSO PROVIDE AND PROGRAM 300 PROXIMITY CARDS AND ISSUE TO SUPPORT OPERATIONS PER CONTRACTORS PROPOSAL 16-1597 DATED 08/30/2016 IN THE AMOUNT OF 1,643.40 WHICH IS HEREBY INCORPORATED IN THIS TASK DELIVERY AWARD.$4K
Sep 10, 2016Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL0015236220IGF::OT::IGF WRNMMC RENEW BLDG 1$755K
Sep 8, 2016Department of DefenseNAVAL RESEARCH LABORATORYN0017316P3201238220CHILLED WATER COOLING PRECISION UNIT$40K
Sep 8, 2016General Services AdministrationGSA FAS AAS REGION 8GSQ0816BP0024561210IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE$314K
Sep 8, 2016General Services AdministrationGSA FAS AAS REGION 8GSQ0816BP0019561210IGF::OT::IGF AFMSA ANDERSON TASK ORDER AWARD$310K
Sep 8, 2016General Services AdministrationGSA FAS AAS REGION 8GSQ0816BP0039561210IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE SEYMOUR JOHNSON AFB$421K
Sep 8, 2016General Services AdministrationGSA FAS AAS REGION 8GSQ0816BP0037561210IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE DOVER AFB$257K
Sep 8, 2016Department of the TreasuryTAXPAYER FOCUSED SUPPORTTIRSE13C00003561210IGF::OT::IGF OTHER FUNCTION - FACILITY OPERATION&MAINTENANCE SERVICES$79K
Sep 1, 2016Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL0005561210IGF::OT::IGF O&M SERVICES: BASE YEAR$154K
Aug 31, 2016Department of DefenseW074 ENDIST MOBILE0034236220IGF::OT::IGF O&M MRMC$9K
Aug 31, 2016Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL0014236220IGF::OT::IGF TRANSFORMER REMEDIATION REPAIR$267K

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