Federal Contractor Profile
Valiant Government Services LLC
$1.0B obligated·426 awards·9 agencies·15 NAICS
Federal Contracts
Showing contracts 951–981 of 981 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 14, 2016 | General Services AdministrationGSA/PBS/R03 CHARLESTON, ROANOKE, HUNTINGTON, ELKINS & PARKERSBURG FO | GSP0316QN7056 | 561210 | IGF::OT::IGF CONTRACTOR TO PROVIDE ADDITIONAL GENERATOR FUEL (OCT15) FOR NESCC. 1059 GALLONS OF DYED ULB DIESEL FUEL TO 1000 GALLIHER DRIVE, FAIRMONT, WEST VIRGINIA, FOR GENERATORS A2&A3. | $4K |
| Jan 13, 2016 | Department of DefenseW00Y CONTR OFC DODAAC | 0002 | 541930 | INTERPRETATION AND TRANSLATION SERVICES FOR THE AIR FORCE OFFICE OF SPECIAL INVESTIGATONS (AFOSI). | $819K |
| Jan 13, 2016 | General Services AdministrationGSA/PBS/R03 CHARLESTON, ROANOKE, HUNTINGTON, ELKINS & PARKERSBURG FO | GSP0316QN7055 | 561210 | IGF::OT::IGF CONTRACTOR TO PROVIDE ALL LABOR, TOOLS, EQUIPMENT, AND SUPERVISION TO SUPPORT SERVICES FOR IMPROVEMENT PROJECTS, DATA CENTER TECHNICAL SUPPORT, AND EMERGENCY RESPONSE AND REPAIRS (INCLUDING ANTICIPATED INCIDENTAL LABOR AND MATERIAL COSTS) FOR THE GOES-R RBU FACILITY IN FAIRMONT, WEST VIRGINIA. | $25K |
| Jan 12, 2016 | Department of DefenseW074 ENDIST MOBILE | 0021 | 236220 | IGF::OT::IGF O&M MRMC | $18K |
| Dec 30, 2015 | Department of DefenseW00Y CONTR OFC DODAAC | 0001 | 541930 | INTERPRETATION AND TRANSLATION SERVICES FOR THE OFFICE OF SECURITY COOPERATION-IRAQ | $6.5M |
| Dec 30, 2015 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRSE13C00003 | 561210 | IGF::OT::IGF OTHER FUNCTION - FACILITY OPERATION&MAINTENANCE SERVICES | $18K |
| Dec 29, 2015 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0009 | 561210 | FACILITY O&M SERVICES | $185K |
| Dec 24, 2015 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 | VA24616P1861 | 811310 | IGF::OT::IGF GLYCOL LOOP SERVICE | $12K |
| Dec 23, 2015 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 561210 | IGF::OT::IGF O&M SERVICES | $250K |
| Dec 21, 2015 | Department of DefenseW074 ENDIST MOBILE | 0023 | 236220 | IGF::OT::IGF O&M MRMC | $69K |
| Dec 21, 2015 | Department of DefenseW074 ENDIST MOBILE | 0001 | 236220 | IGF::OT::IGF O&M SERVICES | $159K |
| Dec 16, 2015 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017316P0542 | 811310 | IGF::OT::IGF HW SERVICE&EXT WARRA | $6K |
| Dec 11, 2015 | General Services AdministrationGSA/FAS ASSISTED AND EXPANDED ACQUISITION (R08) | GST0813BP0003 | 561210 | WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE - OPTION YEAR 2 FY13 ACQ LETTER MV-12-03 | $7K |
| Dec 10, 2015 | General Services AdministrationGSA/FAS ASSISTED AND EXPANDED ACQUISITION (R08) | GSQ0816BP0024 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE | $276K |
| Dec 9, 2015 | Department of DefenseW074 ENDIST MOBILE | 0019 | 236220 | IGF::OT::IGF O&M MRMC | $29K |
| Dec 9, 2015 | Department of DefenseW074 ENDIST MOBILE | 0016 | 236220 | IGF::OT::IGF O&M MRMC | $50K |
| Dec 7, 2015 | General Services AdministrationGSA/FAS ASSISTED AND EXPANDED ACQUISITION (R08) | GSQ0816BP0019 | 561210 | IGF::OT::IGF AFMSA ANDERSON TASK ORDER AWARD | $272K |
| Dec 2, 2015 | Department of DefenseW074 ENDIST MOBILE | 0026 | 236220 | IGF::OT::IGF O&M MRMC | $3K |
| Dec 1, 2015 | Department of DefenseW074 ENDIST MOBILE | 0025 | 236220 | IGF::OT::IGF O&M MRMC | $19K |
| Nov 30, 2015 | General Services AdministrationGSA/FAS ASSISTED AND EXPANDED ACQUISITION (R08) | GST0813BP0003 | 561210 | WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE - OPTION YEAR 2 FY13 ACQ LETTER MV-12-03 | $26K |
| Nov 24, 2015 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0009 | 561210 | FACILITY O&M SERVICES | $100K |
| Nov 23, 2015 | General Services AdministrationGSA/FAS ASSISTED AND EXPANDED ACQUISITION (R08) | GST0813BP0003 | 561210 | WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE - OPTION YEAR 2 FY13 ACQ LETTER MV-12-03 | $6K |
| Nov 23, 2015 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 561210 | FACILITY O&M SERVICES | $6K |
| Nov 19, 2015 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 | VA24616F1050 | 561210 | IGF::OT::IGF SERVICE AIR COMPRESSOR AND BOILER | $35K |
| Nov 16, 2015 | Department of DefenseW00Y CONTR OFC DODAAC | 0002 | 541930 | INTERPRETATION AND TRANSLATION SERVICES FOR THE AIR FORCE OFFICE OF SPECIAL INVESTIGATONS (AFOSI). | $232K |
| Oct 26, 2015 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 561210 | IGF::OT::IGF O&M SERVICES: BASE YEAR | $70K |
| Oct 19, 2015 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 561210 | FACILITY O&M SERVICES | $5K |
| Oct 19, 2015 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0009 | 561210 | FACILITY O&M SERVICES | $118K |
| Oct 16, 2015 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRSE13C00003 | 561210 | IGF::OT::IGF OTHER FUNCTION - FACILITY OPERATION&MAINTENANCE SERVICES | $713K |
| Oct 1, 2015 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 | VA24615F8491 | 561210 | IGF::OT::IGF CHILLER MAINTENANCE | $48K |
| Oct 1, 2015 | Department of JusticeCIVIL DIVISION | DJJ16PCIV020043 | 238910 | IGF::CL::IGF FOR CLOSELY ASSOCIATED MAINTENANCE AT BUILDING 1100 L STREET, NW, WASHINGTON, DC ON BEHALF OF THE GOVERNMENT | $10K |
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