Federal Contractor Profile
Valiant Government Services LLC
$1.0B obligated·426 awards·9 agencies·15 NAICS
Federal Contracts
Showing contracts 351–400 of 981 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Jun 26, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0017 | 561210 | BASE YEAR CORRECTIVE MAINTENANCE SERVICES | $300K |
| Jun 12, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820F0061 | 236220 | MRMC O&M | $33K |
| Jun 10, 2020 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0037 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE DOVER AFB | $4K |
| Jun 10, 2020 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319119F4440 | 561210 | MEDIUM VOLTAGE SUBSTATION BREAKER MNX | $41K |
| May 29, 2020 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319120F4102 | 561210 | REGION ONE TIME DEEP CLEANING COVID19 | $101K |
| May 29, 2020 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319120F4105 | 561210 | DEEP CLEANING SANITIZATION DUE TO COVID-19 | $147K |
| May 29, 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 | $335K |
| May 26, 2020 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0320F0060 | 561210 | REPAIR AND PAINT WALLS - VET CLINIC, SEYMOUR JOHNSON AFB, NC. | $7K |
| May 7, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0316 | 561210 | O&M SERVICES, BASE | $10M |
| May 1, 2020 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319120F4102 | 561210 | REGION ONE TIME DEEP CLEANING COVID19 | $106K |
| Apr 30, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820F0061 | 236220 | MRMC O&M | $85K |
| Apr 23, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127819F0496 | 236220 | O&M BASE YEAR | $2.0M |
| Apr 22, 2020 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0320F0045 | 561210 | REPLACE WATER FOUNTAINS, HICKAM AFB, HI. | $66K |
| Apr 22, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 561210 | IGF::OT::IGF O&M SERVICES: BASE YEAR | $50K |
| Apr 15, 2020 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319120F4105 | 561210 | DEEP CLEANING SANITIZATION DUE TO COVID-19 | $37K |
| Apr 15, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820F0061 | 236220 | MRMC O&M | $20K |
| Apr 14, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0152 | 561210 | O&M SERVICES, BASE YEAR | $1.4M |
| Apr 3, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0017 | 561210 | BASE YEAR CORRECTIVE MAINTENANCE SERVICES | $244K |
| Apr 3, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0152 | 561210 | O&M SERVICES, BASE YEAR | $7K |
| Mar 31, 2020 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0037 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE DOVER AFB | $7K |
| Mar 31, 2020 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319120F4102 | 561210 | REGION ONE TIME DEEP CLEANING COVID19 | $94K |
| Mar 24, 2020 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319120F4105 | 561210 | DEEP CLEANING SANITIZATION DUE TO COVID-19 | $60K |
| Mar 24, 2020 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA19F0021 | 561210 | MEDICAL TREATMENT FACILITY OPERATIONS AND MAINTENANCE KIRTLAND | $2K |
| Mar 19, 2020 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319120F4108 | 561210 | REPAIR MV CABLE LAGO PATRIA | $6K |
| Mar 18, 2020 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319120F4013 | 561210 | INCORPORATE FY20 FUNDS FOR 2ND OPTION PERIOD | $2K |
| Mar 16, 2020 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319120F4102 | 561210 | REGION ONE TIME DEEP CLEANING COVID19 | $156K |
| Mar 12, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820F0061 | 236220 | MRMC O&M | $4.6M |
| Mar 11, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 561210 | IGF::OT::IGF O&M SERVICES: BASE YEAR | $557K |
| Mar 3, 2020 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319120F4013 | 561210 | INCORPORATE FY20 FUNDS FOR 2ND OPTION PERIOD | $1.5M |
| Feb 28, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0180 | 561210 | MINIMUM OBLIGATION | $3K |
| Feb 28, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127819F0103 | 236220 | O&M BASE YEAR | $2.4M |
| Feb 24, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0152 | 561210 | O&M SERVICES, BASE YEAR | $3.5M |
| Feb 12, 2020 | Department of the TreasuryIT OPERATIONS | 205AE919C00011 | 561210 | BRIDGE CONTRACT REQUIREMENT - OPERATION AND MAINTENANCE SERVICES FOR SIX (6) MONTHS AT THE MEMPHIS, TN IRS FACILITY ESTIMATED PERIOD OF PERFORMANCE: 07/01/2019 THROUGH 12/31/2019 | $974K |
| Feb 10, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 561210 | IGF::OT::IGF O&M SERVICES: BASE YEAR | $150K |
| Jan 31, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820F0061 | 236220 | MRMC O&M | $12M |
| Jan 29, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127818C0011 | 236220 | US ARMY RESEARCH AND MATERIEL COMMAND OPERATIONS&MAINTENANCE | $386K |
| Jan 22, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127818C0011 | 236220 | US ARMY RESEARCH AND MATERIEL COMMAND OPERATIONS&MAINTENANCE | $314K |
| Jan 13, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127819F0067 | 236220 | BASE YEAR | $1.5M |
| Dec 23, 2019 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319120F4013 | 561210 | INCORPORATE FY20 FUNDS FOR 2ND OPTION PERIOD | $5.8M |
| Dec 18, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 561210 | IGF::OT::IGF O&M SERVICES | $682K |
| Dec 6, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0017 | 561210 | BASE YEAR CORRECTIVE MAINTENANCE SERVICES | $374K |
| Dec 3, 2019 | Department of the TreasuryIT OPERATIONS | 205AE919C00011 | 561210 | BRIDGE CONTRACT REQUIREMENT - OPERATION AND MAINTENANCE SERVICES FOR SIX (6) MONTHS AT THE MEMPHIS, TN IRS FACILITY ESTIMATED PERIOD OF PERFORMANCE: 07/01/2019 THROUGH 12/31/2019 | $117K |
| Nov 22, 2019 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA19F0018 | 561210 | OPERATIONS AND MAINTENANCE SERVICES FOR THE MEDICAL TREATMENT FACILITIES HOLLOMAN | $664 |
| Nov 7, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0017 | 561210 | BASE YEAR CORRECTIVE MAINTENANCE SERVICES | $3.8M |
| Nov 5, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 561210 | IGF::OT::IGF FACILITY O&M SERVICES, FFP, BASE PERIOD NTO | $141K |
| Oct 31, 2019 | Department of the TreasuryIT OPERATIONS | 205AE919C00011 | 561210 | BRIDGE CONTRACT REQUIREMENT - OPERATION AND MAINTENANCE SERVICES FOR SIX (6) MONTHS AT THE MEMPHIS, TN IRS FACILITY ESTIMATED PERIOD OF PERFORMANCE: 07/01/2019 THROUGH 12/31/2019 | $11K |
| Sep 30, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0617 | 236220 | MODIFY AND UPGRADE NURSE CALL SYSTEM BUILDING, 9250 MARTIN ARMY COMMUNITY HOSPITAL FORT BENNING, GA IN ACCORDANCE WITH THE STATEMENT OF WORK | $1.6M |
| Sep 30, 2019 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0319F0135 | 561210 | INSTALL AHU AND CHILLER ENCLOSURE, ANDERSEN AFB, GUAM. | $146K |
| Sep 30, 2019 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0319F0136 | 561210 | REPLACE FLOOR 1A WING CORRIDORS AND LOBBY | $221K |
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