Federal Contractor Profile
Valiant Government Services LLC
$1.0B obligated·426 awards·9 agencies·15 NAICS
Federal Contracts
Showing contracts 201–250 of 981 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 17, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0302 | 561210 | NEW TASK ORDER O&M SERVICE - FOR FT CARSON | $150K |
| May 16, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127819F0103 | 236220 | O&M BASE YEAR | $200K |
| May 16, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0113 | 561210 | FT BLISS NTO FOR O&M SERVICES | $300K |
| May 5, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0316 | 561210 | O&M SERVICES, BASE | $10M |
| Apr 29, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127819F0496 | 236220 | O&M BASE YEAR | $1.9M |
| Apr 28, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0113 | 561210 | FT BLISS NTO FOR O&M SERVICES | $850K |
| Apr 7, 2022 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319122F4007 | 561210 | TASK ORDER AIR TERMINAL | $20K |
| Apr 4, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127820F0485 | 236220 | REPAIR CARD ACCESS SYSTEM IN BLDG 390, WEED ARMY COMMUNITY HOSPITAL (WACH), FT. IRWIN, CA | $79K |
| Apr 1, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127819F0103 | 236220 | O&M BASE YEAR | $9K |
| Mar 28, 2022 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319122F4130 | 561210 | REPLACE WOODWARD CONTROL SYSTEMS AT BLDG 2086 HOSPITAL, GRICIGNAN | $72K |
| Mar 15, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0302 | 561210 | NEW TASK ORDER O&M SERVICE - FOR FT CARSON | $115K |
| Mar 14, 2022 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319122F4008 | 561210 | NBOS 4TH OPTION PERIOD EXTENSION KT N62470-17-D-4011 *** ECR FOR | $220K |
| Mar 9, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127819F0103 | 236220 | O&M BASE YEAR | $3K |
| Feb 28, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127819F0103 | 236220 | O&M BASE YEAR | $2.5M |
| Feb 28, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0152 | 561210 | O&M SERVICES, BASE YEAR | $4.5M |
| Feb 25, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0113 | 561210 | FT BLISS NTO FOR O&M SERVICES | $3.9M |
| Feb 24, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127819F0103 | 236220 | O&M BASE YEAR | $26K |
| Feb 24, 2022 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319121F4009 | 561210 | INCORPORATE FY21 FUNDS FOR 3RD OPTIO | $42K |
| Feb 10, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0152 | 561210 | O&M SERVICES, BASE YEAR | $60K |
| Feb 7, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1141 | 236220 | IGF::OT::IGF BASE BLDG 2264 RENOVATION/RELOCATE STAFF | $317K |
| Feb 4, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127820F0061 | 236220 | MRMC O&M | $17M |
| Jan 31, 2022 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319122F4008 | 561210 | NBOS 4TH OPTION PERIOD EXTENSION KT N62470-17-D-4011 *** ECR FOR | $5.7M |
| Jan 13, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127819F0067 | 236220 | BASE YEAR | $1.7M |
| Jan 5, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0017 | 561210 | BASE YEAR CORRECTIVE MAINTENANCE SERVICES | $260K |
| Dec 17, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127820F0061 | 236220 | MRMC O&M | $442K |
| Dec 7, 2021 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319122F4008 | 561210 | NBOS 4TH OPTION PERIOD EXTENSION KT N62470-17-D-4011 *** ECR FOR | $1.3M |
| Nov 30, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0017 | 561210 | BASE YEAR CORRECTIVE MAINTENANCE SERVICES | $5.1M |
| Nov 18, 2021 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319122F4007 | 561210 | TASK ORDER AIR TERMINAL | $14K |
| Oct 15, 2021 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319122F4007 | 561210 | TASK ORDER AIR TERMINAL | $3K |
| Sep 30, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127821F0498 | 236220 | BAMC FADL FREEZER REPAIRS | $314K |
| Sep 29, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127821F0445 | 236220 | REPAIR B137 BREAKERS AND RELAYS, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII. | $965K |
| Sep 29, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0152 | 561210 | O&M SERVICES, BASE YEAR | $5K |
| Sep 28, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127820F0061 | 236220 | MRMC O&M | $678K |
| Sep 28, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0316 | 561210 | O&M SERVICES, BASE | $727K |
| Sep 28, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0302 | 561210 | NEW TASK ORDER O&M SERVICE - FOR FT CARSON | $51K |
| Sep 21, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0017 | 561210 | BASE YEAR CORRECTIVE MAINTENANCE SERVICES | $90K |
| Sep 15, 2021 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319121F4009 | 561210 | INCORPORATE FY21 FUNDS FOR 3RD OPTIO | $25K |
| Sep 15, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127820F0485 | 236220 | REPAIR CARD ACCESS SYSTEM IN BLDG 390, WEED ARMY COMMUNITY HOSPITAL (WACH), FT. IRWIN, CA | $742K |
| Sep 15, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1141 | 236220 | IGF::OT::IGF BASE BLDG 2264 RENOVATION/RELOCATE STAFF | $78K |
| Sep 14, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127821F0348 | 236220 | REPLACE BOILERS, CORPUS CHRISTI, TX | $1.5M |
| Sep 13, 2021 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319121F4009 | 561210 | INCORPORATE FY21 FUNDS FOR 3RD OPTIO | $4K |
| Sep 13, 2021 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319121F4009 | 561210 | INCORPORATE FY21 FUNDS FOR 3RD OPTIO | $49K |
| Sep 13, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0017 | 561210 | BASE YEAR CORRECTIVE MAINTENANCE SERVICES | $84K |
| Sep 13, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0152 | 561210 | O&M SERVICES, BASE YEAR | $7K |
| Sep 11, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127821F0349 | 236220 | BASE TYPE K | $2.4M |
| Sep 9, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0316 | 561210 | O&M SERVICES, BASE | $313K |
| Sep 8, 2021 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319121F4009 | 561210 | INCORPORATE FY21 FUNDS FOR 3RD OPTIO | $13K |
| Sep 8, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0152 | 561210 | O&M SERVICES, BASE YEAR | $106K |
| Sep 7, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127820F0061 | 236220 | MRMC O&M | $9K |
| Sep 7, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127821F0316 | 236220 | TYPE K | $400K |
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