Federal Contractor Profile
Valiant Government Services LLC
$1.0B obligated·426 awards·9 agencies·15 NAICS
Federal Contracts
Showing contracts 901–950 of 981 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 24, 2016 | Department of DefenseW074 ENDIST MOBILE | 0035 | 236220 | IGF::OT::IGF O&M MRMC | $101K |
| May 18, 2016 | Department of DefenseW074 ENDIST MOBILE | 0003 | 236220 | IGF::OT::IGF O&M SERVICES | $46K |
| May 18, 2016 | General Services AdministrationPBS R3 CHARLESTON FIELD OFFICE | GSP0316QN7127 | 561210 | IGF::OT::IGF - CONTRACTOR TO PROVIDE ALL LABOR, TOOLS, EQUIPMENT, AND SUPERVISION TO FURNISH AND INSTALL EIGHT (8) HIGH DENSITY SUPER COMPUTER RACKS (CS STORM RACK WHIPS) ALONG WITH THE ASSOCIATED INFRASTRUCTURE TO SUPPORT THE UPGRADE AT THE VERTEX BUILDING LOCATED AT 1000 GALLIHER DRIVE, FAIRMONT, WEST VIRGINIA. | $29K |
| May 12, 2016 | General Services AdministrationPBS R3 CHARLESTON FIELD OFFICE | GSP0316QN7119 | 561210 | IGF::OT::IGF CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, AND MATERIALS FOR REPLACEMENT OF 480 UPS BATTERIES IN 12 BATTERY CABINETS FOR GOES UPS A-1, A-2,&A-3 TO INCLUDE REMOVAL OF EXISTING BATTERY STRINGS, INSTALLATION OF NEW BATTERY STRINGS, RECYCLING, AND FREIGHT. THIS WORK WILL TAKE PLACE AT THE NOAA / G0ES-R FACILITY LOCATED AT 1000 GALLIHER DRIVE, FAIRMONT, WEST VIRGINIA. CONTRACTOR, ABM GOVERNMENT SERVICES, LLC'S PROPOSAL NO. 15-1640, DATED 04/06/2016, IN THE AMOUNT OF $138,429.43 IS HEREBY INCORPORATED IN THIS TASK DELIVERY AWARD. CONTRACTING OFFICER: BLAIR HAYES CONTRACT SPECIALIST: DANYEL HERDMAN PROGRAM MANAGER: HAROLD BUTLER | $138K |
| May 6, 2016 | General Services AdministrationPBS R3 CHARLESTON FIELD OFFICE | GSP0316QN7117 | 561210 | IGF::OT::IGF CONTRACTOR SHALL PROVIDE 112 HOURS OF ESCORT SERVICE AS INDICATED ON CLIN 0094 FROM GS-03P-13-DX-D-0021. CONTRACTOR WILL ESCORT SUB-CONTRACTORS IN SECURE AREAS DURING CEL / WIFI PROJECT AT THE NOAA / NESCC BUILDING LOCATED AT 1000 GALLIHER DRIVE, FAIRMONT, WEST VIRGINIA. CONTRACTOR, ABM GOVERNMENT SERVICES, LLC'S PROPOSAL NO. 16-0830, DATED APRIL 22, 2016 IN THE AMOUNT OF $9,968.00 IS HEREBY INCORPORATED INTO THIS TASK DELIVERY AWARD. CONTRACTING OFFICER: BLAIR HAYES PROJECT MANAGER: HAROLD BUTLER CONTRACT SPECIALIST: DANYEL HERDMAN | $10K |
| May 3, 2016 | Department of DefenseW074 ENDIST MOBILE | 0003 | 236220 | IGF::OT::IGF REPAIR ORAL, WASTE ANESTHETIC PUMPS&PAINT 3RD FLOOR, BAYNE-JONES ARMY COMMUNITY HOSPITAL, FORT POLK, LOUISIANA. | $457K |
| May 2, 2016 | Department of DefenseW074 ENDIST MOBILE | 0001 | 236220 | IGF::OT::IGF O&M SERVICES | $267K |
| Apr 29, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 561210 | IGF::OT::IGF FACILITY O&M SERVICES, FFP, BASE PERIOD NTO | $165K |
| Apr 21, 2016 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0044 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE ABM PROJECTS | $20K |
| Apr 20, 2016 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24616F4583 | 561210 | REPAIR COOLING TOWER IGF::OT::IGF | $89K |
| Apr 19, 2016 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0039 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE SEYMOUR JOHNSON AFB | $15K |
| Apr 12, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 561210 | IGF::OT::IGF O&M SERVICES: BASE YEAR | $9K |
| Apr 11, 2016 | Department of DefenseW00Y CONTR OFC DODAAC | 0003 | 541930 | IGF::OT::IGF CENTCOM II LINGUIST AWARD | $8.0M |
| Apr 6, 2016 | General Services AdministrationPBS R3 CHARLESTON FIELD OFFICE | GSP0316QN7101 | 561210 | IGF::OT::IGF 1) CONTRACTOR TO REPLACE NESCC UPS BATTERIES; 2) PROVIDE BATTERIES FOR NESCC FIRE PANELS; AND 3) FURNISH&INSTALL ELECTRICAL SAFETY ITEMS PER CONTRACTOR'S PROPOSALS, SPECIFICATIONS, AND SCOPE OF WORK. ALL WORK WILL TAKE PLACE AT THE NOAA ENVIRONMENT SECURITY COMPUTING CENTER (NESCC) LOCATED AT 1000 GALLIHER DRIVE, FAIRMONT, WEST VIRGINIA. | $31K |
| Apr 1, 2016 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0044 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE ABM PROJECTS | $9K |
| Apr 1, 2016 | Department of DefenseW00Y CONTR OFC DODAAC | 0001 | 541930 | INTERPRETATION AND TRANSLATION SERVICES FOR THE OFFICE OF SECURITY COOPERATION-IRAQ | $9.8M |
| Mar 31, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 561210 | IGF::OT::IGF O&M SERVICES: BASE YEAR | $5.9M |
| Mar 31, 2016 | Department of DefenseW074 ENDIST MOBILE | 0001 | 236220 | IGF::OT::IGF O&M SERVICES | $3.0M |
| Mar 28, 2016 | Department of DefenseW074 ENDIST MOBILE | 0001 | 236220 | IGF::OT::IGF O&M SERVICES | $400K |
| Mar 25, 2016 | Department of DefenseW074 ENDIST MOBILE | 0003 | 236220 | IGF::OT::IGF O&M SERVICES | $254K |
| Mar 17, 2016 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRSE13C00003 | 561210 | IGF::OT::IGF OTHER FUNCTION - FACILITY OPERATION&MAINTENANCE SERVICES | $25K |
| Mar 15, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 561210 | IGF::OT::IGF FACILITY O&M SERVICES, FFP, BASE PERIOD NTO | $2.4M |
| Mar 15, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 561210 | IGF::OT::IGF O&M SERVICES | $600K |
| Mar 15, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0015 | 236220 | IGF::OT::IGF WRNMMC RENEW BLDG 1 | $134K |
| Mar 14, 2016 | General Services AdministrationGSA/PBS/R03 CHARLESTON, ROANOKE, HUNTINGTON, ELKINS & PARKERSBURG FO | GSP0316QN7087 | 561210 | IGF::OT::IGF CONTRACTOR TO PROVIDE ALL SUPERVISION, LABOR, AND MATERIALS TO REPLACE THE HARD DRIVE IN VIDEO SERVER #3. CONTRACTOR, ABM GOVERNMENT SERVICES, LLC'S, QUOTE 15-1781 DATED 01/13/2016 FOR THE TOTAL AMOUNT OF $2,025.63 IS HEREBY INCORPORATED INTO THIS TASK ORDER. CONTRACTOR TO PROVIDE ALL SUPERVISION, LABOR, AND MATERIALS TO CORRECT NCE2 FC BUS PROBLEMS ASSOCIATED WITH RTU CONFIGURATION. CONTRACTOR, ABM GOVERNMENT SERVICES, LLC'S, QUOTE 15-1835 DATED 01/13/2016 FOR THE TOTAL AMOUNT OF $1,785.38 IS HEREBY INCORPORATED INTO THIS TASK ORDER. CONTRACTOR TO PROVIDE ALL SUPERVISION, LABOR, AND MATERIALS TO REPLACE THE BLEEDER RESISTORS ON CHILLER 1 AND 2. CONTRACTOR, ABM GOVERNMENT SERVICES, LLC'S, QUOTE 16-0415 DATED 02/19/2016 FOR THE TOTAL AMOUNT OF $1,883.04 IS HEREBY INCORPORATED INTO THIS TASK ORDER. ALL WORK REFERENCED IN THIS TASK DELIVERY ORDER WILL TAKE PLACE AT THE NOAA/NESCC LOCATED AT 1000 GALLIHER DRIVE, FAIRMONT, WEST VIRGINIA. | $6K |
| Mar 9, 2016 | Department of DefenseW074 ENDIST MOBILE | 0027 | 236220 | IGF::OT::IGF O&M MRMC | $4.7M |
| Mar 8, 2016 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRSE13C00003 | 561210 | IGF::OT::IGF OTHER FUNCTION - FACILITY OPERATION&MAINTENANCE SERVICES | $6K |
| Mar 4, 2016 | Department of DefenseW074 ENDIST MOBILE | 0034 | 236220 | IGF::OT::IGF O&M MRMC | $35K |
| Mar 2, 2016 | Department of DefenseW074 ENDIST MOBILE | 0033 | 236220 | IGF::OT::IGF O&M MRMC | $15K |
| Mar 2, 2016 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRSE13C00003 | 561210 | IGF::OT::IGF OTHER FUNCTION - FACILITY OPERATION&MAINTENANCE SERVICES | $14K |
| Feb 29, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0009 | 561210 | FACILITY O&M SERVICES | $48K |
| Feb 23, 2016 | Department of DefenseW074 ENDIST MOBILE | 0003 | 236220 | IGF::OT::IGF REPAIR ELEVATORS AT REYNOLDS ARMY COMMUNITY HOSPITAL, FORT SILL, OK. | $149K |
| Feb 23, 2016 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRSE13C00003 | 561210 | IGF::OT::IGF OTHER FUNCTION - FACILITY OPERATION&MAINTENANCE SERVICES | $75K |
| Feb 22, 2016 | Department of DefenseW074 ENDIST MOBILE | 0006 | 236220 | TAS::97 0130::TAS OPERATION AND MAINTENANCE SERVICE, KELLER ARMY COMMUNITY HOSPITAL, WEST POINT, NY | $28K |
| Feb 19, 2016 | General Services AdministrationGSA/FAS ASSISTED AND EXPANDED ACQUISITION (R08) | GSQ0816BP0039 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE SEYMOUR JOHNSON AFB | $260K |
| Feb 12, 2016 | Department of DefenseW074 ENDIST MOBILE | 0030 | 236220 | IGF::OT::IGF O&M MRMC | $5.9M |
| Feb 12, 2016 | Department of DefenseW074 ENDIST MOBILE | 0031 | 236220 | IGF::OT::IGF O&M MRMC | $550K |
| Feb 12, 2016 | Department of DefenseW074 ENDIST MOBILE | 0029 | 236220 | IGF::OT::IGF O&M MRMC | $416K |
| Feb 12, 2016 | Department of DefenseW074 ENDIST MOBILE | 0034 | 236220 | IGF::OT::IGF O&M MRMC | $510K |
| Feb 12, 2016 | Department of DefenseW074 ENDIST MOBILE | 0033 | 236220 | IGF::OT::IGF O&M MRMC | $522K |
| Feb 12, 2016 | Department of DefenseW074 ENDIST MOBILE | 0032 | 236220 | IGF::OT::IGF O&M MRMC | $261K |
| Feb 12, 2016 | Department of DefenseW074 ENDIST MOBILE | 0002 | 236220 | IGF::OT::IGF O&M SERVICES | $1.1M |
| Feb 11, 2016 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRSE13C00003 | 561210 | IGF::OT::IGF OTHER FUNCTION - FACILITY OPERATION&MAINTENANCE SERVICES | $3K |
| Feb 10, 2016 | General Services AdministrationGSA/PBS/R03 SOUTH SERVICE CENTER | GS03P13DXD0021 | 561210 | IGF::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 | $35K |
| Feb 8, 2016 | General Services AdministrationGSA/FAS ASSISTED AND EXPANDED ACQUISITION (R08) | GSQ0816BP0037 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE DOVER AFB | $172K |
| Feb 8, 2016 | General Services AdministrationGSA/PBS/R03 CHARLESTON, ROANOKE, HUNTINGTON, ELKINS & PARKERSBURG FO | GSP0316QN7070 | 561210 | IGF::OT::IGF CONTRACTOR TO PROVIDE ALL LABOR, TOOLS, EQUIPMENT, AND SUPERVISION TO FURNISH AND INSTALL SIXTEEN (16) # 12THHN WHIPS IN COLOR-CODED CONDUIT WITH L6-30 RECEPTACLES FOR JPSS AT NOAA LOCATED AT 1000 GALLIHER DRIVE, FAIRMONT, WEST VIRGINIA, 26554. CONTRACTOR, ABM GOVERNMENT SERVICES, LLC'S, PROPOSAL NO. 16-0364 DATED JANUARY 27, 2016 FOR THE AMOUNT OF $5,232.02 IS HEREBY INCORPORATED INTO THIS TASK DELIVERY ORDER. | $5K |
| Feb 5, 2016 | Department of DefenseW074 ENDIST MOBILE | 0028 | 236220 | IGF::OT::IGF O&M MRMC | $723K |
| Jan 22, 2016 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRSE13C00003 | 561210 | IGF::OT::IGF OTHER FUNCTION - FACILITY OPERATION&MAINTENANCE SERVICES | $2.1M |
| Jan 19, 2016 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRSE13C00003 | 561210 | IGF::OT::IGF OTHER FUNCTION - FACILITY OPERATION&MAINTENANCE SERVICES | $17K |
| Jan 19, 2016 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRSE13C00003 | 561210 | IGF::OT::IGF OTHER FUNCTION - FACILITY OPERATION&MAINTENANCE SERVICES | $3K |
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