Federal Contractor Profile
Valiant Government Services LLC
$1.0B obligated·426 awards·9 agencies·15 NAICS
Federal Contracts
Showing contracts 851–900 of 981 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 31, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0014 | 236220 | IGF::OT::IGF TRANSFORMER REMEDIATION REPAIR | $267K |
| Aug 30, 2016 | Department of DefenseW7M1 USPFO ACTIVITY DC ARNG | W912R116P0019 | 541330 | HVAC REPAIR RTI IGF::OT::IGF | $25K |
| Aug 29, 2016 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017316P3131 | 811310 | IGF::OT::IGF PREVENTATIVE MAINTENANCE | $25K |
| Aug 25, 2016 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE13C00003 | 561210 | IGF::OT::IGF OTHER FUNCTION - FACILITY OPERATION&MAINTENANCE SERVICES | $23K |
| Aug 24, 2016 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | GSP0016LY7127 | 561210 | IGF::OT::IGF - PAINT THE DENTAL CLINIC PATIENT EXAM ROOM AND OFFICES IN BUILDING 26012 AT AFMSA MTF, ANDERSEN AFB, GUAM | $29K |
| Aug 23, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 561210 | IGF::OT::IGF O&M SERVICES | $40K |
| Aug 22, 2016 | Department of DefenseW074 ENDIST MOBILE | 0034 | 236220 | IGF::OT::IGF O&M MRMC | $29K |
| Aug 19, 2016 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | GSP0016LY7114 | 561210 | IGF::OT::IGF - RENOVATE NORTHWEST FIELD TROOP CLINIC, UNIT 14010, BUILDING 61222, AFMSA MTF, ANDERSEN AFB, GUAM | $73K |
| Aug 19, 2016 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | GSP0016LY7116 | 561210 | IGF::OT::IGF - REPLACE SPRINKLER HEADS IN THE MEDICAL LOGISTICS ARE IN BUILDING 26001, AFMSA MTF, ANDERSEN AFB, GUAM | $18K |
| Aug 19, 2016 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | GSP0016LY7115 | 561210 | IGF::OT::IGF - REPLACE ROOFING AT WH/PEDS, LOGISTICS AND MDG SIGN AT BUILDING 26012, AFMSA MTF, ANDERSEN AFB, GUAM | $35K |
| Aug 19, 2016 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | GSP0016LY7120 | 561210 | IGF::OT::IGF - REMOVE HAZARDOUS CONCRETE WALL BETWEEN ROOM 100 AND 102 IN BUILDING 2011, AFMSA MTF, ANDERSEN AFB, GUAM | $9K |
| Aug 18, 2016 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24613F8393 | 561210 | IGF::OT::IGF PROJECT ENGINEER SERVICES | $84K |
| Aug 15, 2016 | Department of DefenseW00Y CONTR OFC DODAAC | 0004 | 541930 | IGF::OT::IGF FORCE PROJECTION LABOR - BRIDGE | $19M |
| Aug 15, 2016 | Department of DefenseW074 ENDIST MOBILE | 0024 | 236220 | IGF::OT::IGF O&M MRMC | $469K |
| Aug 15, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 561210 | IGF::OT::IGF O&M SERVICES | $50K |
| Aug 9, 2016 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | GSP0016LY7108 | 561210 | IGF::OT::IGF - PROVIDE ACTIVE HUMIDITY CONTROL IN UNIT 14010, BUILDING 26012, ANDERSON AFB, GUAM | $163K |
| Aug 9, 2016 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | GSP0016LY7105 | 561210 | IGF::OT::IGF - INSTALL FIRE SEAL&WALL REPAIR IN ROOM 2A201, BLDG. 300 AT AFMSA MTF, DOVER AFB, DE | $41K |
| Aug 9, 2016 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE13C00003 | 561210 | IGF::OT::IGF OTHER FUNCTION - FACILITY OPERATION&MAINTENANCE SERVICES | $66K |
| Aug 9, 2016 | Department of DefenseW074 ENDIST MOBILE | 0024 | 236220 | IGF::OT::IGF O&M MRMC | $404K |
| Aug 4, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 561210 | IGF::OT::IGF O&M SERVICES: BASE YEAR | $1.0M |
| Aug 2, 2016 | Department of DefenseDEFENSE HEALTH AGENCY | HT001416P1253 | 561210 | IGF::OT::IGF PM DESCALING SANTIZATION OF ICE MACHINES | $11K |
| Aug 2, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 561210 | IGF::OT::IGF O&M SERVICES: BASE YEAR | $94K |
| Aug 1, 2016 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24615F8480 | 561210 | IGF::OT::IGF CAD DRAFTING SERVICES | $80K |
| Aug 1, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 561210 | IGF::OT::IGF FACILITY O&M SERVICES, FFP, BASE PERIOD NTO | $32K |
| Jul 28, 2016 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | GSP0016LY7099 | 561210 | IGF::OT::IGF - INSTALL TYPHOON SCREENS AND SEAL GAPS IN BUILDING 26012 ENVELOPE, AFMSA MTF, ANDERSEN AFB, GUAM | $199K |
| Jul 28, 2016 | General Services AdministrationPBS R3 CHARLESTON FIELD OFFICE | GSP0316QN7168 | 561210 | IGF::OT::IGF CONTRACTOR TO PROVIDE ALL LABOR, TOOLS, EQUIPMENT, AND SUPERVISION TO REPLACE GOES VIDEO SERVER 3 BY FURNISHING AND INSTALLING A NEW RACK-MOUNTED SERVER, LOADING OPERATING SYSTEM, AND MAKING ALL NECESSARY CONNECTIONS AND PROGRAMMING SO AS TO CREATE A COMPLETE AND USABLE SYSTEM AS DESIGNED AT 1000 GALLIHER DRIVE, FAIRMONT, WEST VIRGINIA CONTRACTOR PROPOSAL 16-1104, DATED JULY 13, 2016 IN THE AMOUNT OF $12,866.81 IS HEREBY INCORPORATED IN THIS TASK DELIVERY AWARD. | $13K |
| Jul 21, 2016 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE13C00003 | 561210 | IGF::OT::IGF OTHER FUNCTION - FACILITY OPERATION&MAINTENANCE SERVICES | $40K |
| Jul 19, 2016 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE13C00003 | 561210 | IGF::OT::IGF OTHER FUNCTION - FACILITY OPERATION&MAINTENANCE SERVICES | $15K |
| Jul 14, 2016 | General Services AdministrationPBS R3 CHARLESTON FIELD OFFICE | GSP0316QN7165 | 561210 | IGF::OT::IGF CONTRACTOR TO PROVIDE ALL LABOR, TOOLS, EQUIPMENT, AND SUPERVISION TO REPLACE THE FAILED VARIABLE FREQUENCY DRIVE ON SECONDARY CHILLED WATER PUMP 3 AND HAVE JCI INTEGRATE THE NEW DRIVE WITH THE BMS AT THE I-79 TECHNOLOGY BUILDING LOCATED AT 1000 GALLIHER DRIVE, FAIRMONT, WEST VIRGINIA. CONTRACTOR, ABM GOVERNMENT SERVICES, INC,'S PROPOSAL NO. 16-1199 DATED 06/29/2016 IN THE AMOUNT OF $12,531.56 IS HEREBY INCORPORATED IN THIS TASK DELIVERY AWARD. | $13K |
| Jul 13, 2016 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | GSP0016LY7087 | 561210 | IGF::OT::IGF - RELOCATE OXYGEN CONTROL PANEL, UNIT 14010, BUILDING 26001, AFMSA MTF, ANDERSEN AFB, GUAM | $19K |
| Jul 13, 2016 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | GSP0016LY7089 | 561210 | IGF::OT::IGF - INSTALL HALLWAY DOORS, UNIT 14010, BUILDING 26012, AFMSA MTF, ANDERSEN AFB, GUAM | $19K |
| Jul 12, 2016 | Department of DefenseW00Y CONTR OFC DODAAC | 0002 | 541930 | INTERPRETATION AND TRANSLATION SERVICES FOR THE AIR FORCE OFFICE OF SPECIAL INVESTIGATONS (AFOSI). | $200K |
| Jul 6, 2016 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE13C00003 | 561210 | IGF::OT::IGF OTHER FUNCTION - FACILITY OPERATION&MAINTENANCE SERVICES | $80K |
| Jul 5, 2016 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | GSP0016LY7078 | 561210 | IGF::OT::IGF - PAINT UPPER WAREHOUSE, BLDG. 26001, AFMSA MTF, ANDERSEN AFB, GUAM | $103K |
| Jul 5, 2016 | General Services AdministrationPBS R3 CHARLESTON FIELD OFFICE | GSP0316QN7160 | 561210 | IGF::OT::IGF CLIN 0001 SNOW REMOVAL - CONTRACTOR TO PROVIDE ALL LABOR, TOOLS, EQUIPMENT, AND SUPERVISION FOR REMOVING SNOW AT THE ANTENNA SITE DURING THE WINTER OF FY16. ABM GOVERNMENT SERVICES, LLC'S PROPOSAL 16-0845 DATED 04/27/2016 FOR THE AMOUNT OF $360.00 IS HEREBY INCORPORATED IN THIS TASK DELIVERY AWARD. CLIN 0002 FIRE PANEL - CONTRACTOR TO PROVIDE ALL LABOR, TOOLS, EQUIPMENT, AND SUPERVISION TO REPAIR THE GAS SUPPRESSION PANEL. ABM GOVERNMENT SERVICES, LLC'S PROPOSAL 16-0755 DATED 04/06/2016 FOR THE AMOUNT OF $2,739.09 IS HEREBY INCORPORATED IN THIS TASK DELIVERY AWARD. CLIN 0003 UPS BACKED POWER OUTLETS - CONTRACTOR TO PROVIDE ALL LABOR, TOOLS, EQUIPMENT, AND SUPERVISION TO INSTALL AN UNINTERRUPTED POWER SERVICE ("UPS") OUTLETS FOR THE COUNTDOWN CLOCK PER THE ATTACHED SCOPE OF WORK. ABM GOVERNMENT SERVICES, LLC'S PROPOSAL 16-1055 DATED 06/08/2016 FOR THE AMOUNT OF $559.06 IS HEREBY INCORPORATED IN THIS TASK DELIVERY AWARD. ALL WORK WILL BE PERFORMED AT THE I-79 TECH PARK RESEARCH CENTER, 1000 GALLIHER DRIVE, FAIRMONT, WEST VIRGINIA. | $4K |
| Jul 5, 2016 | General Services AdministrationPBS R3 CHARLESTON FIELD OFFICE | GSP0316QN7158 | 561210 | IGF::OT::IGF CONTRACTOR TO PROVIDE ALL LABOR, TOOLS, EQUIPMENT, AND SUPERVISION FOR RELOCATING TWENTY-TWO (22) WHIPS FEEDING ZEUS SUPERCOMPUTER AS DESCRIBED IN THE ATTACHED PERFORMANCE WORK STATEMENT DATED 05/12/2016 AND TITLED PROJECT #: NESCC-0516-100. CONTRACTOR, ABM GOVERNMENT SERVICES, LLC'S PROPOSAL 16-0973 DATED 05/19/2016 FOR THE AMOUNT OF $2,581.00 IS HEREBY INCORPORATED INTO THIS TASK DELIVERY AWARD. | $3K |
| Jul 1, 2016 | Department of DefenseW00Y CONTR OFC DODAAC | 0004 | 541930 | IGF::OT::IGF FORCE PROJECTION LABOR - BRIDGE | $4.0M |
| Jun 29, 2016 | 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 28, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 561210 | IGF::OT::IGF FACILITY O&M SERVICES, FFP, BASE PERIOD NTO | $15K |
| Jun 28, 2016 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE13C00003 | 561210 | IGF::OT::IGF OTHER FUNCTION - FACILITY OPERATION&MAINTENANCE SERVICES | $14K |
| Jun 24, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 561210 | IGF::OT::IGF O&M SERVICES: BASE YEAR | $2.2M |
| Jun 22, 2016 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0019 | 561210 | IGF::OT::IGF AFMSA ANDERSON TASK ORDER AWARD | $20K |
| Jun 21, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 561210 | IGF::OT::IGF FACILITY O&M SERVICES, FFP, BASE PERIOD NTO | $16K |
| Jun 13, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 561210 | IGF::OT::IGF FACILITY O&M SERVICES, FFP, BASE PERIOD NTO | $44K |
| Jun 7, 2016 | General Services AdministrationPBS R3 CHARLESTON FIELD OFFICE | GSP0316QN7138 | 561210 | IGF::OT::IGF CONTRACTOR TO PROVIDE ALL LABOR, TOOLS, EQUIPMENT, AND SUPERVISION TO SUPPLY PARTS AND LABOR TO REPAIR COOLANT LEAKS AND REPLACE COOLANT, RADIATOR HOSES, CLAMPS&GASKETS AT THE NOAA/NESCC OFFICE, 1000 GALLIHER DRIVE, FAIRMONT, WEST VIRGINIA. CONTRACTOR TO PROVIDE ALL LABOR, TOOLS, EQUIPMENT, AND SUPERVISION TO REPAIR LEAK ON COIL FOR CIRCUIT 3 CHILLER 1 (SYSTEM 3). CONTRACTOR WILL REPAIR THE LEAK, PRESSURE CHECK WITH NITROGEN, PULL VACUUM, AND RE-CHARGE CIRCUIT WITH RECOVERED REFRIGERANT AT THE NOAA/NESCC OFFICE, 1000 GALLIHER DRIVE, FAIRMONT, WEST VIRGINIA. | $17K |
| Jun 2, 2016 | Department of DefenseW074 ENDIST MOBILE | 0008 | 236220 | IGF::OT::IGF RENEWAL/REPAIR OR/SPD AT FORT CAMPBELL, KY | $170K |
| Jun 1, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0007 | 236220 | IGF::OT::IGF REPAIR/RENEW - FORT SAM HOUSTON | $1.9M |
| May 27, 2016 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | GSP0016LY7061 | 561210 | IGF::OT::IGF - DEMO/PREP FOR DTR CABINETRY, AFMSA MTF, BLDG. 559, HICKAM AFB, HI | $215K |
| May 27, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 561210 | IGF::OT::IGF O&M SERVICES: BASE YEAR | $278K |
| May 26, 2016 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0044 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE ABM PROJECTS | $471K |
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