Federal Contractor Profile
Valiant Government Services LLC
$1.0B obligated·426 awards·9 agencies·15 NAICS
Federal Contracts
Showing contracts 151–200 of 981 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 14, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0152 | 561210 | O&M SERVICES, BASE YEAR | $213K |
| Feb 6, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127820F0061 | 236220 | MRMC O&M | $16M |
| Feb 6, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0872 | 236220 | REPLACE NURSE CALL SYSTEM NAVAL MEDICAL CENTER PORTSMOUTH VA | $85K |
| Jan 20, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0059 | 236220 | GUARANTEED MINIMUM TASK ORDER - VALIANT | $1K |
| Jan 19, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0302 | 561210 | NEW TASK ORDER O&M SERVICE - FOR FT CARSON | $260K |
| Jan 13, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127819F0067 | 236220 | BASE YEAR | $1.5M |
| Jan 5, 2023 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319123F4021 | 561210 | 5TH OPTION - FFP FUNDS | $2.6M |
| Jan 5, 2023 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319123F4020 | 561210 | FY23 - 21892857 PROVIDE SPECIAL CLEANING SERVICES AT NSA NAPLES A | $10K |
| Dec 29, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127819F0067 | 236220 | BASE YEAR | $22K |
| Dec 12, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127820F0061 | 236220 | MRMC O&M | $1.2M |
| Dec 7, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0113 | 561210 | FT BLISS NTO FOR O&M SERVICES | $150K |
| Nov 18, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0113 | 561210 | FT BLISS NTO FOR O&M SERVICES | $200K |
| Nov 17, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0384 | 561210 | ENVIRONMENTAL SERVICES | $150K |
| Nov 14, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323M0038 | 561210 | (FOR DODAAC N62470) VEGETATION CONTROL | $160 |
| Nov 10, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0017 | 561210 | BASE YEAR CORRECTIVE MAINTENANCE SERVICES | $243K |
| Sep 30, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127822F0490 | 236220 | REPAIR BUILDING 3 EXTERIOR WINDOWS, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII. | $3.2M |
| Sep 30, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127819F0067 | 236220 | BASE YEAR | $215K |
| Sep 30, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0649 | 236220 | MODIFICATIONS TO BUILDING 2264, ROOM 129 | $840K |
| Sep 29, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0302 | 561210 | NEW TASK ORDER O&M SERVICE - FOR FT CARSON | $1.1M |
| Sep 28, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0316 | 561210 | O&M SERVICES, BASE | $262K |
| Sep 28, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0152 | 561210 | O&M SERVICES, BASE YEAR | $1.4M |
| Sep 28, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0113 | 561210 | FT BLISS NTO FOR O&M SERVICES | $790K |
| Sep 27, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127822F0109 | 236220 | MODIFY B4 BLOOD DRAW WAITING ROOM 4G, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII. | $804K |
| Sep 27, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127822F0429 | 236220 | SURVEY/CORRECT B3/B4 ELECTRICAL PANELS, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII. | $288K |
| Sep 25, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0017 | 561210 | BASE YEAR CORRECTIVE MAINTENANCE SERVICES | $184K |
| Sep 23, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0302 | 561210 | NEW TASK ORDER O&M SERVICE - FOR FT CARSON | $41K |
| Sep 22, 2022 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319122F4008 | 561210 | NBOS 4TH OPTION PERIOD EXTENSION KT N62470-17-D-4011 *** ECR FOR | $11K |
| Sep 21, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127822F0378 | 236220 | TYPE K - REPAIR WORK | $5.1M |
| Sep 19, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127822F0261 | 236220 | REPLACEMENT OF MECHANICAL HVAC SYSTEM NAVAL BRANCH HEALTH CLINIC MAKALAPA (BUILDING 1407), JOINT BASE PEARL HARBOR HICKAM. | $6.0M |
| Sep 16, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0302 | 561210 | NEW TASK ORDER O&M SERVICE - FOR FT CARSON | $1.4M |
| Sep 15, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127822F0342 | 236220 | TAMC RESTORE B4 4H ONCOLOGY CLINIC | $392K |
| Sep 14, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127822F0323 | 236220 | TAMC B147 STORAGE & LANAI REPAIRS | $456K |
| Sep 13, 2022 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319122F4008 | 561210 | NBOS 4TH OPTION PERIOD EXTENSION KT N62470-17-D-4011 *** ECR FOR | $5K |
| Sep 9, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127821F0498 | 236220 | BAMC FADL FREEZER REPAIRS | $23K |
| Sep 6, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0017 | 561210 | BASE YEAR CORRECTIVE MAINTENANCE SERVICES | $118K |
| Sep 2, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127820F0061 | 236220 | MRMC O&M | $75K |
| Aug 31, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0113 | 561210 | FT BLISS NTO FOR O&M SERVICES | $5.3M |
| Aug 31, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127822F0276 | 236220 | BAMC MISCELLANEOUS REPAIRS | $171K |
| Aug 29, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0384 | 561210 | ENVIRONMENTAL SERVICES | $17M |
| Aug 19, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0316 | 561210 | O&M SERVICES, BASE | $70K |
| Aug 5, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0384 | 561210 | ENVIRONMENTAL SERVICES | $42K |
| Aug 2, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127819F0067 | 236220 | BASE YEAR | $60K |
| Jul 29, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0302 | 561210 | NEW TASK ORDER O&M SERVICE - FOR FT CARSON | $5.3M |
| Jul 15, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0384 | 561210 | ENVIRONMENTAL SERVICES | $40K |
| Jul 7, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127820F0061 | 236220 | MRMC O&M | $1.0M |
| Jun 28, 2022 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319122F4008 | 561210 | NBOS 4TH OPTION PERIOD EXTENSION KT N62470-17-D-4011 *** ECR FOR | $7K |
| Jun 24, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0017 | 561210 | BASE YEAR CORRECTIVE MAINTENANCE SERVICES | $430K |
| Jun 17, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1160 | 236220 | CONSTRUCTION | $3.2M |
| Jun 7, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0384 | 561210 | ENVIRONMENTAL SERVICES | $20K |
| Jun 6, 2022 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319122F4008 | 561210 | NBOS 4TH OPTION PERIOD EXTENSION KT N62470-17-D-4011 *** ECR FOR | $911K |
Get Alerted Before Valiant Government Services LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free