Vendor, Fort Worth, TX
Invicta Defense LLC
UEI KTKAJMT825V8, CAGE 8EMJ0
16 awards and $6,894,073 obligated between January 2, 2024 and February 23, 2026, 94% under full and open competition, against 6.5 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Army | $8,419,326 |
| Department of the Air Force | -$1,525,253 |
Industries
NAICS on the awards, by dollars.
| Janitorial ServicesNAICS 561720 | $8,419,326 |
| Facilities Support ServicesNAICS 561210 | -$1,525,253 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 15 |
| Not Competed Under SAP | 1 |
| 8A Competed | 1 |
| Small Business Set Aside - Total | 1 |
| Delivery Order | 14 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W81K0025FA016Delivery Order, January 29, 2025, Full and Open Competition After Exclusion of Sources | W40M MRC0 WestDepartment of the Army | FY25 Hospital Housekeeping Services - GlwachNAICS 561720, PSC S299 | $3,868,678 |
| W81K0024F0025Delivery Order, January 2, 2024, Full and Open Competition After Exclusion of Sources | W40M MRC0 WestDepartment of the Army | Hospital Housekeeping ServicesNAICS 561720, PSC S299 | $3,527,922 |
| W81K0026FA049Delivery Order, January 29, 2026, Full and Open Competition After Exclusion of Sources | W40M MRC0 WestDepartment of the Army | FY25 Hospital Housekeeping Services - GlwachNAICS 561720, PSC S299 | $1,033,212 |
| FA524025F0035Delivery Order, February 13, 2025, Full and Open Competition After Exclusion of Sources | FA5240 36 Cons LGCDepartment of the Air Force | Wage Determination-Cba Rea for FY23 Extension of Services Pop; This Is a Funding Task Order Issued in Accordance with N4019220D7040 P00013.NAICS 561210, PSC S216 | $346,316 |
| FA524023F0126Delivery Order, January 19, 2024, Not Competed Under SAP | FA5240 36 Cons LGCDepartment of the Air Force | 36 LRS - CompacfltNAICS 561210, PSC R706 | $0 |
| N4019220D7040February 11, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | FA5240 36 Cons LGCDepartment of the Air Force | Request for Equitable Adjustment Iaw Cba/Wage DeterminationNAICS 561210, PSC S216 | $0 |
| W81K0421D0003August 20, 2024, Full and Open Competition After Exclusion of Sources, 8 offers | W40M MRC0 WestDepartment of the Army | HHK GlwachNAICS 561720, PSC S299 | $0 |
| FA524021F0025Delivery Order, February 13, 2024, Full and Open Competition After Exclusion of Sources | FA5240 36 Cons LGCDepartment of the Air Force | LRS - Radr Fleet LtisNAICS 561210, PSC S216 | -$2,980 |
| W81K0023F0033Delivery Order, March 14, 2024, Full and Open Competition After Exclusion of Sources | W40M MRC0 WestDepartment of the Army | Hospital Housekeeping Services BLDG 310 Main HospitalNAICS 561720, PSC S299 | -$10,487 |
| FA524023F0055Delivery Order, February 28, 2024, Full and Open Competition After Exclusion of Sources | FA5240 36 Cons LGCDepartment of the Air Force | 36 SFS Vehicle RepairsNAICS 561210, PSC J025 | -$16,924 |
| FA524022F0011Delivery Order, January 25, 2024, Full and Open Competition After Exclusion of Sources | FA5240 36 Cons LGCDepartment of the Air Force | Cope North 22 - 94aw_jberNAICS 561210, PSC S216 | -$18,076 |
| FA524022F0014Delivery Order, February 29, 2024, Full and Open Competition After Exclusion of Sources | FA5240 36 Cons LGCDepartment of the Air Force | Cope North 22 - JasdfNAICS 561210, PSC S216 | -$20,592 |
| FA524022F0012Delivery Order, January 30, 2024, Full and Open Competition After Exclusion of Sources | FA5240 36 Cons LGCDepartment of the Air Force | Cope North 22 - Raaf_rokafNAICS 561210, PSC S216 | -$39,503 |
| FA524022F0007Delivery Order, January 28, 2024, Full and Open Competition After Exclusion of Sources | FA5240 36 Cons LGCDepartment of the Air Force | Cope North 22 - PacafNAICS 561210, PSC S216 | -$95,459 |
| FA524022F0066Delivery Order, April 1, 2024, Full and Open Competition After Exclusion of Sources | FA5240 36 Cons LGCDepartment of the Air Force | Increase Elins B213 (Pmi) and B228 (Vehicle Washing and Waxing)NAICS 561210, PSC J025 | -$160,148 |
| N4019220F4419Delivery Order, April 24, 2024, Full and Open Competition After Exclusion of Sources | FA5240 36 Cons LGCDepartment of the Air Force | Incorporate JRM Realignment Funds from ToaNAICS 561210, PSC S216 | -$1,517,888 |
- Product and service codes
- S299 Other Housekeeping ServicesR706 Logistics Support ServicesJ025 Maintenance, Repair and Rebuilding of Equipment: Vehicular Equipment ComponentsS216 Facilities Operations Support Services
- Transactions
- 22 across 16 awards