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Federal Contractor Profile

Valiant Government Services LLC

$1.0B obligated·426 awards·9 agencies·15 NAICS

Federal Contracts

Showing contracts 351400 of 981 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Jun 30, 2020General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION47PA0320F0072561210RENOVATE PHYSICAL THERAPY ROOMS 123,112,115,AND 117 IN BUILDING 1113, HICKAM AFB, HAWAII$75K
Jun 26, 2020Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY20F0017561210BASE YEAR CORRECTIVE MAINTENANCE SERVICES$300K
Jun 12, 2020Department of DefenseW074 ENDIST MOBILEW9127820F0061236220MRMC O&M$33K
Jun 10, 2020General Services AdministrationGSA FAS AAS REGION 8GSQ0816BP0037561210IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE DOVER AFB$4K
Jun 10, 2020Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRALN3319119F4440561210MEDIUM VOLTAGE SUBSTATION BREAKER MNX$41K
May 29, 2020Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRALN3319120F4102561210REGION ONE TIME DEEP CLEANING COVID19$101K
May 29, 2020Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRALN3319120F4105561210DEEP CLEANING SANITIZATION DUE TO COVID-19$147K
May 29, 2020General Services AdministrationGSA FAS AAS REGION 8GSQ0816BP0039561210IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE SEYMOUR JOHNSON AFB$335K
May 26, 2020General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION47PA0320F0060561210REPAIR AND PAINT WALLS - VET CLINIC, SEYMOUR JOHNSON AFB, NC.$7K
May 7, 2020Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY20F0316561210O&M SERVICES, BASE$10M
May 1, 2020Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRALN3319120F4102561210REGION ONE TIME DEEP CLEANING COVID19$106K
Apr 30, 2020Department of DefenseW074 ENDIST MOBILEW9127820F0061236220MRMC O&M$85K
Apr 23, 2020Department of DefenseW074 ENDIST MOBILEW9127819F0496236220O&M BASE YEAR$2.0M
Apr 22, 2020General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION47PA0320F0045561210REPLACE WATER FOUNTAINS, HICKAM AFB, HI.$66K
Apr 22, 2020Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL0005561210IGF::OT::IGF O&M SERVICES: BASE YEAR$50K
Apr 15, 2020Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRALN3319120F4105561210DEEP CLEANING SANITIZATION DUE TO COVID-19$37K
Apr 15, 2020Department of DefenseW074 ENDIST MOBILEW9127820F0061236220MRMC O&M$20K
Apr 14, 2020Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY20F0152561210O&M SERVICES, BASE YEAR$1.4M
Apr 3, 2020Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY20F0017561210BASE YEAR CORRECTIVE MAINTENANCE SERVICES$244K
Apr 3, 2020Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY20F0152561210O&M SERVICES, BASE YEAR$7K
Mar 31, 2020General Services AdministrationGSA FAS AAS REGION 8GSQ0816BP0037561210IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE DOVER AFB$7K
Mar 31, 2020Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRALN3319120F4102561210REGION ONE TIME DEEP CLEANING COVID19$94K
Mar 24, 2020Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRALN3319120F4105561210DEEP CLEANING SANITIZATION DUE TO COVID-19$60K
Mar 24, 2020General Services AdministrationGSA FAS AAS REGION 847QFRA19F0021561210MEDICAL TREATMENT FACILITY OPERATIONS AND MAINTENANCE KIRTLAND$2K
Mar 19, 2020Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRALN3319120F4108561210REPAIR MV CABLE LAGO PATRIA$6K
Mar 18, 2020Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRALN3319120F4013561210INCORPORATE FY20 FUNDS FOR 2ND OPTION PERIOD$2K
Mar 16, 2020Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRALN3319120F4102561210REGION ONE TIME DEEP CLEANING COVID19$156K
Mar 12, 2020Department of DefenseW074 ENDIST MOBILEW9127820F0061236220MRMC O&M$4.6M
Mar 11, 2020Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL0005561210IGF::OT::IGF O&M SERVICES: BASE YEAR$557K
Mar 3, 2020Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRALN3319120F4013561210INCORPORATE FY20 FUNDS FOR 2ND OPTION PERIOD$1.5M
Feb 28, 2020Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY20F0180561210MINIMUM OBLIGATION$3K
Feb 28, 2020Department of DefenseW074 ENDIST MOBILEW9127819F0103236220O&M BASE YEAR$2.4M
Feb 24, 2020Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY20F0152561210O&M SERVICES, BASE YEAR$3.5M
Feb 12, 2020Department of the TreasuryIT OPERATIONS205AE919C00011561210BRIDGE 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, 2020Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL0005561210IGF::OT::IGF O&M SERVICES: BASE YEAR$150K
Jan 31, 2020Department of DefenseW074 ENDIST MOBILEW9127820F0061236220MRMC O&M$12M
Jan 29, 2020Department of DefenseW074 ENDIST MOBILEW9127818C0011236220US ARMY RESEARCH AND MATERIEL COMMAND OPERATIONS&MAINTENANCE$386K
Jan 22, 2020Department of DefenseW074 ENDIST MOBILEW9127818C0011236220US ARMY RESEARCH AND MATERIEL COMMAND OPERATIONS&MAINTENANCE$314K
Jan 13, 2020Department of DefenseW074 ENDIST MOBILEW9127819F0067236220BASE YEAR$1.5M
Dec 23, 2019Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRALN3319120F4013561210INCORPORATE FY20 FUNDS FOR 2ND OPTION PERIOD$5.8M
Dec 18, 2019Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL0003561210IGF::OT::IGF O&M SERVICES$682K
Dec 6, 2019Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY20F0017561210BASE YEAR CORRECTIVE MAINTENANCE SERVICES$374K
Dec 3, 2019Department of the TreasuryIT OPERATIONS205AE919C00011561210BRIDGE 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, 2019General Services AdministrationGSA FAS AAS REGION 847QFRA19F0018561210OPERATIONS AND MAINTENANCE SERVICES FOR THE MEDICAL TREATMENT FACILITIES HOLLOMAN$664
Nov 7, 2019Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY20F0017561210BASE YEAR CORRECTIVE MAINTENANCE SERVICES$3.8M
Nov 5, 2019Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL0004561210IGF::OT::IGF FACILITY O&M SERVICES, FFP, BASE PERIOD NTO$141K
Oct 31, 2019Department of the TreasuryIT OPERATIONS205AE919C00011561210BRIDGE 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, 2019Department of DefenseW074 ENDIST MOBILEW9127819F0617236220MODIFY 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, 2019General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION47PA0319F0135561210INSTALL AHU AND CHILLER ENCLOSURE, ANDERSEN AFB, GUAM.$146K
Sep 30, 2019General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION47PA0319F0136561210REPLACE FLOOR 1A WING CORRIDORS AND LOBBY$221K

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