Federal Contractor Profile
Valiant Government Services LLC
$1.0B obligated·426 awards·9 agencies·15 NAICS
Federal Contracts
Showing contracts 401–450 of 981 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0103 | 236220 | O&M BASE YEAR | $70K |
| Sep 30, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127818C0011 | 236220 | US ARMY RESEARCH AND MATERIEL COMMAND OPERATIONS&MAINTENANCE | $81K |
| Sep 30, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1376 | 236220 | REPLACE ROOF, BARQUIST FORT DETRICK | $1.3M |
| Sep 30, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1357 | 236220 | CONSTRUCTION - REMEDIATION AND REPAIR | $2.9M |
| Sep 30, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1160 | 236220 | CONSTRUCTION | $13M |
| Sep 27, 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 | $172K |
| Sep 27, 2019 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319119F4442 | 561210 | CAPODICHINO CLINIC HVAC CLEANING | $35K |
| Sep 27, 2019 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0044 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE ABM PROJECTS | $3K |
| Sep 27, 2019 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA19F0018 | 561210 | OPERATIONS AND MAINTENANCE SERVICES FOR THE MEDICAL TREATMENT FACILITIES HOLLOMAN | $30K |
| Sep 27, 2019 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0019 | 561210 | IGF::OT::IGF AFMSA ANDERSON TASK ORDER AWARD | $70K |
| Sep 27, 2019 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319119F4440 | 561210 | MEDIUM VOLTAGE SUBSTATION BREAKER MNX | $48K |
| Sep 27, 2019 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319119F4387 | 561210 | NBOS TASK ORDER FOR GROUNDS, DEBRIS, AND JANITORIAL SERVICES | $72K |
| Sep 26, 2019 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0039 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE SEYMOUR JOHNSON AFB | $567K |
| Sep 25, 2019 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0024 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE | $682K |
| Sep 25, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 561210 | IGF::OT::IGF FACILITY O&M SERVICES, FFP, BASE PERIOD NTO | $1.6M |
| Sep 24, 2019 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA19F0021 | 561210 | MEDICAL TREATMENT FACILITY OPERATIONS AND MAINTENANCE KIRTLAND | $250 |
| Sep 24, 2019 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0019 | 561210 | IGF::OT::IGF AFMSA ANDERSON TASK ORDER AWARD | $1.2M |
| Sep 24, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 561210 | IGF::OT::IGF O&M SERVICES: BASE YEAR | $1.5M |
| Sep 23, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127817F0211 | 236220 | IGF::OT::IGF REPAIR WOMEN'S CLINIC FT. POLK | $407K |
| Sep 23, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0496 | 236220 | O&M BASE YEAR | $1.5M |
| Sep 23, 2019 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0037 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE DOVER AFB | $382K |
| Sep 23, 2019 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0817BP0002 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SERVICES TINKER AFB | $493K |
| Sep 21, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0702 | 236220 | IGF::OT::IGF REPAIR/RENEW SHUTTLEWORTH DENTAL CLINIC | $176K |
| Sep 20, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24615F8480 | 561210 | IGF::OT::IGF CAD DRAFTING SERVICES | $22K |
| Sep 20, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0133 | 236220 | O&M KNOX | $206K |
| Sep 20, 2019 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319119F4393 | 561210 | 1ST OPTION YEAR PRE-PRICED TASK ORDER | $47K |
| Sep 19, 2019 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0319F0114 | 561210 | REPLACE LABORATORY CASEWORK, ANDERSEN AFB, GUAM. | $214K |
| Sep 19, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 561210 | IGF::OT::IGF O&M SERVICES: BASE YEAR | $537K |
| Sep 19, 2019 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0319F0116 | 561210 | INSTALL 3 HANDICAP DOOR OPERATORS, SEYMOUR JOHNSON AFB, NC. | $34K |
| Sep 19, 2019 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0044 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE ABM PROJECTS | $52K |
| Sep 16, 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 | $342K |
| Sep 16, 2019 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0024 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE | $16K |
| Sep 10, 2019 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0319F0103 | 561210 | REPAIR MAIN MTF ROOF, DOVER AFB, DE. | $45K |
| Sep 6, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127818C0011 | 236220 | US ARMY RESEARCH AND MATERIEL COMMAND OPERATIONS&MAINTENANCE | $49K |
| Sep 3, 2019 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0044 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE ABM PROJECTS | $56K |
| Sep 3, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0067 | 236220 | BASE YEAR | $20K |
| Aug 30, 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 | $260K |
| Aug 29, 2019 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319119F4001 | 561210 | IGF::OT::IGF X005 FIRST OPTION YEAR OF NAPLES BOS CONTRACT | $937 |
| Aug 28, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0457 | 236220 | IGF::OT::IGF REPAIR/RENEWAL FT POLK PHARMACY | $41K |
| Aug 23, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 561210 | IGF::OT::IGF O&M SERVICES | $118K |
| Aug 22, 2019 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0319F0091 | 561210 | REPLACE AND RELOCATE NEW BOILER, SEYMOUR JOHNSON AFB, NC. | $78K |
| Aug 21, 2019 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0319F0090 | 561210 | MULTIPLE REQUIREMENTS, ANDERSEN AFB, GUAM | $566K |
| Aug 20, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0133 | 236220 | O&M KNOX | $194K |
| Aug 7, 2019 | General Services AdministrationGSA FAS AAS REGION 8 | GSQ0816BP0044 | 561210 | IGF::OT::IGF WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICE ABM PROJECTS | $16K |
| Aug 5, 2019 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319119F4312 | 561210 | X013 REPAIR WATER LEAKAGE AT CAPO | $8K |
| Aug 2, 2019 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA19F0021 | 561210 | MEDICAL TREATMENT FACILITY OPERATIONS AND MAINTENANCE KIRTLAND | $498K |
| Aug 1, 2019 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319119F4304 | 561210 | X011 CLEAN AND SANITIZE A/C DUCT SYSTEM OF VARIUOS B407 | $33K |
| Jul 26, 2019 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA19F0018 | 561210 | OPERATIONS AND MAINTENANCE SERVICES FOR THE MEDICAL TREATMENT FACILITIES HOLLOMAN | $637K |
| Jul 25, 2019 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319119F4293 | 561210 | X010 POTABLE WATER DELIVER (IDIQ TASK ORDER) ELIN B8 | $15K |
| Jul 24, 2019 | Department of DefenseW074 ENDIST MOBILE | 0008 | 236220 | IGF::OT::IGF RENEWAL/REPAIR OR/SPD AT FORT CAMPBELL, KY | $136K |
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