Federal Contractor Profile
Valiant Government Services LLC
$1.0B obligated·426 awards·9 agencies·15 NAICS
Federal Contracts
Showing contracts 251–300 of 981 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 20, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0384 | 561210 | ENVIRONMENTAL SERVICES | $17M |
| Aug 18, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0302 | 561210 | NEW TASK ORDER O&M SERVICE - FOR FT CARSON | $4.7M |
| Aug 9, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0017 | 561210 | BASE YEAR CORRECTIVE MAINTENANCE SERVICES | $95K |
| Aug 6, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127819F0067 | 236220 | BASE YEAR | $60K |
| Aug 3, 2021 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319121F4009 | 561210 | INCORPORATE FY21 FUNDS FOR 3RD OPTIO | $764 |
| Jul 26, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0702 | 236220 | IGF::OT::IGF REPAIR/RENEW SHUTTLEWORTH DENTAL CLINIC | $23K |
| Jul 20, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127820F0061 | 236220 | MRMC O&M | $2.8M |
| Jul 20, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0302 | 561210 | NEW TASK ORDER O&M SERVICE - FOR FT CARSON | $1.5M |
| Jul 16, 2021 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA19F0018 | 561210 | OPERATIONS AND MAINTENANCE SERVICES FOR THE MEDICAL TREATMENT FACILITIES HOLLOMAN | $97K |
| Jul 15, 2021 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319121F4009 | 561210 | INCORPORATE FY21 FUNDS FOR 3RD OPTIO | $2K |
| Jul 14, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127819F0067 | 236220 | BASE YEAR | $200K |
| Jul 14, 2021 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0320F0132 | 561210 | INSTALL 2 DOORS IN COMMAND SUITE | $16K |
| Jul 14, 2021 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0320F0072 | 561210 | RENOVATE PHYSICAL THERAPY ROOMS 123,112,115,AND 117 IN BUILDING 1113, HICKAM AFB, HAWAII | $16K |
| Jul 9, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0316 | 561210 | O&M SERVICES, BASE | $956K |
| Jul 9, 2021 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319121F4275 | 561210 | THIS PROJECT REQUIRES THE REPLACEMENT OF CHILLER #2 WITH THE PROV | $388K |
| May 13, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0017 | 561210 | BASE YEAR CORRECTIVE MAINTENANCE SERVICES | $200K |
| May 7, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0316 | 561210 | O&M SERVICES, BASE | $9.3M |
| May 7, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127817F0211 | 236220 | IGF::OT::IGF REPAIR WOMEN'S CLINIC FT. POLK | $189K |
| Apr 30, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127819F0496 | 236220 | O&M BASE YEAR | $1.9M |
| Apr 30, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127819F0103 | 236220 | O&M BASE YEAR | $100K |
| Apr 22, 2021 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319121F4009 | 561210 | INCORPORATE FY21 FUNDS FOR 3RD OPTIO | $9K |
| Apr 8, 2021 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0037 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE DOVER AFB | $10K |
| Apr 7, 2021 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319121F4009 | 561210 | INCORPORATE FY21 FUNDS FOR 3RD OPTIO | $641K |
| Mar 26, 2021 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0321F0036 | 561210 | REPAIR AND REPLACE FLOORING IN BUILDING #2803 (PHARMACY), AT SEYMOUR JOHNSON AFB | $6K |
| Mar 26, 2021 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0024 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE | $21K |
| Mar 23, 2021 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319121F4009 | 561210 | INCORPORATE FY21 FUNDS FOR 3RD OPTIO | $743K |
| Mar 12, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127819F0496 | 236220 | O&M BASE YEAR | $2K |
| Mar 11, 2021 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319121F4041 | 561210 | PROVIDE SPECIAL CUSTODIAL SERVICES TO ABATE COVID-19 **** JAN/FEB | $142K |
| Mar 5, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127821F0076 | 236220 | MINIMUM GUARANTEE TASK ORDER | $1K |
| Feb 28, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0152 | 561210 | O&M SERVICES, BASE YEAR | $4.2M |
| Feb 26, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127819F0103 | 236220 | O&M BASE YEAR | $2.4M |
| Feb 9, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0702 | 236220 | IGF::OT::IGF REPAIR/RENEW SHUTTLEWORTH DENTAL CLINIC | $166K |
| Feb 6, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127820F0061 | 236220 | MRMC O&M | $17M |
| Feb 3, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127820F0061 | 236220 | MRMC O&M | $550K |
| Feb 2, 2021 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319121F4009 | 561210 | INCORPORATE FY21 FUNDS FOR 3RD OPTIO | $20K |
| Feb 1, 2021 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0817BP0002 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SERVICES TINKER AFB | $49K |
| Feb 1, 2021 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0037 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE DOVER AFB | $35K |
| Jan 28, 2021 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319121F4063 | 561210 | 8990468 PROVIDE SPECIAL CUSTODIAL SERVICES TO ABATE COVID-19 *** | $27K |
| Jan 25, 2021 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319121F4009 | 561210 | INCORPORATE FY21 FUNDS FOR 3RD OPTIO | $2.8M |
| Jan 15, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127819F0067 | 236220 | BASE YEAR | $1.5M |
| Jan 11, 2021 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319121F4009 | 561210 | INCORPORATE FY21 FUNDS FOR 3RD OPTIO | $4K |
| Jan 5, 2021 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0019 | 561210 | IGF::OT::IGF AFMSA ANDERSON TASK ORDER AWARD | $36K |
| Dec 28, 2020 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319121F4041 | 561210 | PROVIDE SPECIAL CUSTODIAL SERVICES TO ABATE COVID-19 **** JAN/FEB | $140K |
| Dec 23, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820F0061 | 236220 | MRMC O&M | $1.4M |
| Dec 17, 2020 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319121F4009 | 561210 | INCORPORATE FY21 FUNDS FOR 3RD OPTIO | $1.7M |
| Dec 4, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127819F0103 | 236220 | O&M BASE YEAR | $163K |
| Dec 2, 2020 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0817BP0002 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SERVICES TINKER AFB | $128K |
| Dec 1, 2020 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0039 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE SEYMOUR JOHNSON AFB | $329K |
| Dec 1, 2020 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0037 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE DOVER AFB | $230K |
| Dec 1, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0017 | 561210 | BASE YEAR CORRECTIVE MAINTENANCE SERVICES | $4.0M |
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