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Home/Contractors/Valiant Group LLC/contracts

Federal Contractor Profile

Valiant Group LLC

$43M obligated·107 awards·9 agencies·20 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 51–100 of 151 funded award actions, most recent first.

Contracts with positive obligations
107
Funded award actions shown
151
Obligations shown
$43M
Awarding agencies
9

This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.

Award data as of October 26, 2026. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
Jul 22, 2022Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257)36C25722C0074236220UPGRADE FIRE ALARM SYSTEM AND DOORS$778K
Jul 21, 2022Department of Health and Human ServicesNIH NCI75N91022P00690334516DIAGNOSTICS HTLV-1/2 2.4 WESTERN BLOT STRIPS (36) 1 KIT$14K
Jul 7, 2022Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244)36C24419C0194236220REPAIR DOMESTIC WATER PIPING$76K
May 16, 2022Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242)36C24220C0144236220UPGRADE BATHROOM&DRINKING FOUNTAINS AT THE VANJHCS EAST ORANGE CAMPUS$13K
May 3, 2022Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242)36C24221C0166236220CONVERT 5C TO INPATIENT$43K
Mar 10, 2022Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242)36C24220C0144236220UPGRADE BATHROOM&DRINKING FOUNTAINS AT THE VANJHCS EAST ORANGE CAMPUS$31K
Mar 9, 2022Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242)36C24220C0119236220UPGRADE ELEVATORS$28K
Mar 3, 2022Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242)36C24221C0166236220CONVERT 5C TO INPATIENT$50K
Mar 2, 2022Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242)36C24221C0130238160ROOFING PROJECT$294K
Nov 29, 2021Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO75N98022P00192325998CHEMICALS$5K
Nov 1, 2021Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO75N98022P00192325998CHEMICALS$13K
Aug 24, 2021Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP12405B21P0477334516FASTPREP INSTRUMENT W/ADAPTER$20K
Aug 10, 2021Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242)36C24221C0167236220REPLACE LINAC$3.4M
Jul 6, 2021Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242)36C24221C0166236220CONVERT 5C TO INPATIENT$1.2M
Jun 14, 2021Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242)36C24221C0130238160ROOFING PROJECT$5.2M
Apr 29, 2021Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA75N95D21P00070334516LABORATORY EQUIPMENT FAST PREP F96 INSTRUMENT.$14K
Nov 3, 2020Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244)36C24419C0194236220REPAIR DOMESTIC WATER PIPING$41K
Oct 29, 2020Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244)36C24419C0194236220REPAIR DOMESTIC WATER PIPING$45K
Oct 28, 2020Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA75N95D21P00008334516HOMOGENIZER$14K
Sep 18, 2020Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242)36C24220C0144236220UPGRADE BATHROOM&DRINKING FOUNTAINS AT THE VANJHCS EAST ORANGE CAMPUS$930K
Aug 13, 2020Department of CommerceDEPT OF COMMERCE NOAA1333MG20PNCNS0099334516PURCHASE BEAD HOMOGENIZER FOR THE NOAA BEAUFORT NC LABORATORY.$7K
Jun 4, 2020Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246)36C24619C0112236220ELEVATOR MODERNIZATION$3K
May 22, 2020Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS75F40120P00239334516BEAD BEATER$12K
May 12, 2020Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246)36C24620P0823238290EMERGENCY ELEVATORS MAINTENANCE SERVICES$35K
Apr 16, 2020Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242)36C24220C0119236220UPGRADE ELEVATORS$5.0M
Mar 31, 2020Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244)36C24419C0146236220REPAIR ROOF FALL PROTECTION SYSTEMS$16K
Mar 18, 2020Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246)36C24620P0823238290EMERGENCY ELEVATORS MAINTENANCE SERVICES$35K
Sep 30, 2019Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP12305B19P0219334516PURCHASE 116004500 FASTPREP 24 CLASSIC INSTRUMENT IN SUPPORT OF NEA MOLECULAR CHARACTERIZATION OF FOODBORNE LOCATED IN WYNDMOOR PENNSYLVANIA$11K
Sep 24, 2019Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244)36C24419C0194236220REPAIR DOMESTIC WATER PIPING$4.9M
Sep 16, 2019Department of AgricultureUSDA FOREST SVC12045319P0023423490FASTPREP -24 5G INSTRUMENT$10K
Sep 10, 2019Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246)36C24619C0112236220ELEVATOR MODERNIZATION$878K
Jun 28, 2019Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244)36C24419C0146236220REPAIR ROOF FALL PROTECTION SYSTEMS$653K
Feb 13, 2019Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776)36E77619C0018541330THE PURPOSE OF THIS CONTRACT IS TO PROCURE A BROAD RANGE OF SERVICES ASSOCIATED WITH CONSTRUCTION MANAGEMENT AND COMMISSIONING OVERSIGHT FOR THE ECM PROJECTS AT THE FACILITY. TASKS COULD BE DAY TO DAY ON-SITE CONSTRUCTION MANAGEMENT (INCLUDING DESIGN AND SUBMITTAL REVIEWS), PROVIDING TECHNICAL ASSISTANCES, AND BASIC FACTORY ACCEPTANCE TO THE FULL RANGE OF COMMISSIONING SUPPORT.$1.3M
Nov 13, 2018Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO75N98019P00196325998CHEMICALS$11K
Sep 18, 2018Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES75D30118P03431423490IGF:OT:IGF FASTPREP 24 INSTRUMENT$10K
Sep 11, 2018Department of AgricultureMRPBS MINNEAPOLIS MN12639518P04743345164EA FASTPREPX-24 5G INSTRUMENTS$38K
Sep 4, 2018Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS75F40118P10307334516TWO HIGH SPEED BENCHTOP HOMOGENIZERS$19K
Aug 2, 2018Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD75N94018P00505334516MP BIOMEDICALS LLC:1109440 [18-010863]$11K
Jul 25, 2018Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES75D30118P02323423490BIOI MEDICAL LAB SUPPLIES$11K
Jun 20, 2018Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES75D30118P01596423490FASTPREP 5G INSTRUMENT$10K
Jun 14, 2018Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO75N98018P00290325998CHEMICALS$6K
May 30, 2018Department of Health and Human ServicesNIH NCI75N91018P00409325411IGF::OT::IGF LAB SUPPLIES/MP BIOMEDICALS/CHUNHUI WANG$4K
May 10, 2018Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI75N92E18P00112334516IGF::OT::IGF MP BIOMEDICALS LLC:1109440 [18-005380]$13K
May 4, 2018Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS75F40118P10107334516BENCHTOP HOMOGENIZER$13K
Apr 26, 2018Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO75N98018P00223325414CHEMICALS$4K
Apr 23, 2018Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS75F40118P10094423490BENCHTOP HOMOGENIZER$9K
Mar 21, 2018Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAOHHSN263201800272P339999APROTININ$5K
Jan 29, 2018Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAOHHSN263201800134A325998CHEMICAL$11K
Dec 11, 2017Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAOHHSN263201800062A325411IMPORTANT SHIPPING INSTRUCTIONS EFFECTIVE IMMEDIATELY, FOR ALL SHIPMENTS TO THE GAITHER DISTRIBUTION CENTER (GDC): GAITHER DISTRIBUTION CENTER 16050 INDUSTRIAL DRIVE, SUITE 300 GAITHERSBURG, MD 20877 THE PACKING SLIP MUST CONTAIN THE CONTRACT NUMBER AGAINST WHICH THE ORDER IS PLACED AND THE ORDER NUMBER. THIS WILL ALLOW FOR EFFICIENT REGISTRATION OF DELIVERED SHIPMENTS IN THE NIH BUSINESS SYSTEM (NBS) IN THE NIH WAREHOUSE RECEIVING AREA. THE CONTRACT NUMBER AND ORDER NUMBER ARE IDENTIFIED ON THE COVER PAGE OF THE AWARD DOCUMENT. NBS AWARD DOCUMENT NUMBERS ARE LISTED IN BLOCK 2 (CONTRACT NO.) AND BLOCK 3 (ORDER NO.) OF THE OF347, BLOCK 2 (CONTRACT NO.) OF THE SF26, AND BLOCK 10A (MODIFICATION OF CONTRACT/ORDER NO.) OF THE SF30. INCORRECT OR INCOMPLETE CONTRACT AND/OR ORDER NUMBERS ON THE PACKING SLIP WILL RESULT IN A DELAY IN RECEIVING AND, SUBSEQUENTLY, A DELAY IN THE PAYMENT FOR DELIVERED GOODS. IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT YOUR CONTRACTING OFFICER. THANK YOU FOR YOUR COOPERATION AND IMPLEMENTATION OF THESE INSTRUCTIONS.$14K
Nov 28, 2017National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTERNNJ16HP13P325413MP BIOMEDICALS KITS$6K

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