Federal Contractor Profile
Valiant Government Services LLC
$1.0B obligated·426 awards·9 agencies·15 NAICS
Federal Contracts
Showing contracts 301–350 of 981 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 25, 2020 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA21F0004 | 561210 | REA FOR ID08120085 | $48K |
| Nov 25, 2020 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0019 | 561210 | IGF::OT::IGF AFMSA ANDERSON TASK ORDER AWARD | $201K |
| Nov 25, 2020 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0024 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE | $250K |
| Nov 17, 2020 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319121F4009 | 561210 | INCORPORATE FY21 FUNDS FOR 3RD OPTIO | $1.7M |
| Nov 3, 2020 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319121F4000 | 561210 | SANITIZATION SERVICES DUE TO COVID-19. | $167K |
| Oct 14, 2020 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319121F4000 | 561210 | SANITIZATION SERVICES DUE TO COVID-19. | $174K |
| Sep 30, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127819F0067 | 236220 | BASE YEAR | $20K |
| Sep 30, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820F0061 | 236220 | MRMC O&M | $86K |
| Sep 30, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820F0595 | 236220 | REPAIR CHILLER EWCU-7, B9040, MADIGAN ARMY MEDICAL CENTER, JOINT BASE LEWIS MCCHORD, TACOMA WASHINGTON. | $2.7M |
| Sep 30, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0457 | 236220 | IGF::OT::IGF REPAIR/RENEWAL FT POLK PHARMACY | $392K |
| Sep 30, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127819F0496 | 236220 | O&M BASE YEAR | $140K |
| Sep 30, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0702 | 236220 | IGF::OT::IGF REPAIR/RENEW SHUTTLEWORTH DENTAL CLINIC | $117K |
| Sep 30, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1141 | 236220 | IGF::OT::IGF BASE BLDG 2264 RENOVATION/RELOCATE STAFF | $2.6M |
| Sep 30, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1160 | 236220 | CONSTRUCTION | $9.6M |
| Sep 30, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0017 | 561210 | BASE YEAR CORRECTIVE MAINTENANCE SERVICES | $2.6M |
| Sep 30, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0316 | 561210 | O&M SERVICES, BASE | $162K |
| Sep 30, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0744 | 236220 | REMEDIATION/REPAIR CONSTRUCTION | $522K |
| Sep 30, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0872 | 236220 | REPLACE NURSE CALL SYSTEM NAVAL MEDICAL CENTER PORTSMOUTH VA | $9.6M |
| Sep 30, 2020 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0320F0132 | 561210 | INSTALL 2 DOORS IN COMMAND SUITE | $37K |
| Sep 30, 2020 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA19F0021 | 561210 | MEDICAL TREATMENT FACILITY OPERATIONS AND MAINTENANCE KIRTLAND | $4K |
| Sep 29, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820F0560 | 236220 | REPAIR B1 WING 7B ROOF, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII. | $302K |
| Sep 28, 2020 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0320F0124 | 561210 | RENOVATE CCP AND CLASSROOM C | $21K |
| Sep 28, 2020 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0320F0126 | 561210 | REPAINT STAIRWELLS | $51K |
| Sep 26, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820F0485 | 236220 | REPAIR CARD ACCESS SYSTEM IN BLDG 390, WEED ARMY COMMUNITY HOSPITAL (WACH), FT. IRWIN, CA | $3.0M |
| Sep 24, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0152 | 561210 | O&M SERVICES, BASE YEAR | $213K |
| Sep 23, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820F0424 | 236220 | REPAIR B4, 3G/H HVAC, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII. | $1.2M |
| Sep 23, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 561210 | IGF::OT::IGF O&M SERVICES | $50K |
| Sep 17, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0316 | 561210 | O&M SERVICES, BASE | $200K |
| Sep 17, 2020 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0037 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE DOVER AFB | $123K |
| Sep 9, 2020 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0024 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE | $7K |
| Sep 9, 2020 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0817BP0002 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SERVICES TINKER AFB | $300K |
| Sep 4, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127819F0496 | 236220 | O&M BASE YEAR | $14K |
| Sep 2, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820F0061 | 236220 | MRMC O&M | $149K |
| Aug 26, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127819F0496 | 236220 | O&M BASE YEAR | $83K |
| Aug 26, 2020 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319120F4248 | 561210 | TASK ORDER SANIFICATION DUE TO COVID 19 | $160K |
| Aug 24, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 561210 | IGF::OT::IGF O&M SERVICES | $250K |
| Aug 13, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0017 | 561210 | BASE YEAR CORRECTIVE MAINTENANCE SERVICES | $151K |
| Aug 12, 2020 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0320F0089 | 561210 | CONSTRUCT A SAFE PATIENT PATHWAY FROM THE MAIN CLINIC TO PUBLIC HEALTH CLINIC ON HOLLOMAN AFB, NM | $30K |
| Aug 12, 2020 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0019 | 561210 | IGF::OT::IGF AFMSA ANDERSON TASK ORDER AWARD | $34K |
| Aug 12, 2020 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0024 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE | $34K |
| Aug 12, 2020 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0037 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE DOVER AFB | $26K |
| Aug 12, 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 | $58K |
| Aug 12, 2020 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0817BP0002 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SERVICES TINKER AFB | $32K |
| Aug 4, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127818C0011 | 236220 | US ARMY RESEARCH AND MATERIEL COMMAND OPERATIONS&MAINTENANCE | $146K |
| Jul 28, 2020 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA19F0018 | 561210 | OPERATIONS AND MAINTENANCE SERVICES FOR THE MEDICAL TREATMENT FACILITIES HOLLOMAN | $749K |
| Jul 28, 2020 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA19F0018 | 561210 | OPERATIONS AND MAINTENANCE SERVICES FOR THE MEDICAL TREATMENT FACILITIES HOLLOMAN | $39K |
| Jul 28, 2020 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA19F0021 | 561210 | MEDICAL TREATMENT FACILITY OPERATIONS AND MAINTENANCE KIRTLAND | $878K |
| Jul 27, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820F0061 | 236220 | MRMC O&M | $100K |
| Jul 1, 2020 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0320F0074 | 561210 | REPAIR RENOVATE ERPS FLIGHT ADMINISTRATION OFFICES 101, 102, 103, AND 104, BUILDING 2040H, HICKAM AFB, HAWAII | $206K |
| Jun 30, 2020 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0320F0072 | 561210 | RENOVATE PHYSICAL THERAPY ROOMS 123,112,115,AND 117 IN BUILDING 1113, HICKAM AFB, HAWAII | $75K |
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