# Invicta Defense LLC

Canonical: https://abierto.us/vendors/invicta-defense-llc-ktkajmt825v8

- UEI: KTKAJMT825V8
- CAGE: 8EMJ0
- Location: Fort Worth, TX
- Awards in window: 16 (22 transactions), $6,894,073 obligated, January 2, 2024 to February 23, 2026

## Awarding agencies

- Department of the Army: 5 awards, $8,419,326
- Department of the Air Force: 11 awards, -$1,525,253

## Industries

- 561720 Janitorial Services: $8,419,326
- 561210 Facilities Support Services: -$1,525,253

## Competition

- Full and Open Competition After Exclusion of Sources: 15 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- W81K0025FA016 (delivery order): $3,868,678, W40M MRC0 West. FY25 Hospital Housekeeping Services - Glwach. https://www.usaspending.gov/award/CONT_AWD_W81K0025FA016_9700_W81K0421D0003_9700/
- W81K0024F0025 (delivery order): $3,527,922, W40M MRC0 West. Hospital Housekeeping Services. https://www.usaspending.gov/award/CONT_AWD_W81K0024F0025_9700_W81K0421D0003_9700/
- W81K0026FA049 (delivery order): $1,033,212, W40M MRC0 West. FY25 Hospital Housekeeping Services - Glwach. https://www.usaspending.gov/award/CONT_AWD_W81K0026FA049_9700_W81K0421D0003_9700/
- FA524025F0035 (delivery order): $346,316, FA5240 36 Cons LGC. Wage Determination-Cba Rea for FY23 Extension of Services Pop; This Is a Funding Task Order Issued in Accordance with N4019220D7040 P00013.. https://www.usaspending.gov/award/CONT_AWD_FA524025F0035_9700_N4019220D7040_9700/
- FA524023F0126 (delivery order): $0, FA5240 36 Cons LGC. 36 LRS - Compacflt. https://www.usaspending.gov/award/CONT_AWD_FA524023F0126_9700_FA524023D0012_9700/
- N4019220D7040: $0, FA5240 36 Cons LGC. Request for Equitable Adjustment Iaw Cba/Wage Determination. https://www.usaspending.gov/award/CONT_IDV_N4019220D7040_9700/
- W81K0421D0003: $0, W40M MRC0 West. HHK Glwach. https://www.usaspending.gov/award/CONT_IDV_W81K0421D0003_9700/
- FA524021F0025 (delivery order): -$2,980, FA5240 36 Cons LGC. LRS - Radr Fleet Ltis. https://www.usaspending.gov/award/CONT_AWD_FA524021F0025_9700_N4019220D7040_9700/
- W81K0023F0033 (delivery order): -$10,487, W40M MRC0 West. Hospital Housekeeping Services BLDG 310 Main Hospital. https://www.usaspending.gov/award/CONT_AWD_W81K0023F0033_9700_W81K0421D0003_9700/
- FA524023F0055 (delivery order): -$16,924, FA5240 36 Cons LGC. 36 SFS Vehicle Repairs. https://www.usaspending.gov/award/CONT_AWD_FA524023F0055_9700_N4019220D7040_9700/
- FA524022F0011 (delivery order): -$18,076, FA5240 36 Cons LGC. Cope North 22 - 94aw_jber. https://www.usaspending.gov/award/CONT_AWD_FA524022F0011_9700_N4019220D7040_9700/
- FA524022F0014 (delivery order): -$20,592, FA5240 36 Cons LGC. Cope North 22 - Jasdf. https://www.usaspending.gov/award/CONT_AWD_FA524022F0014_9700_N4019220D7040_9700/
- FA524022F0012 (delivery order): -$39,503, FA5240 36 Cons LGC. Cope North 22 - Raaf_rokaf. https://www.usaspending.gov/award/CONT_AWD_FA524022F0012_9700_N4019220D7040_9700/
- FA524022F0007 (delivery order): -$95,459, FA5240 36 Cons LGC. Cope North 22 - Pacaf. https://www.usaspending.gov/award/CONT_AWD_FA524022F0007_9700_N4019220D7040_9700/
- FA524022F0066 (delivery order): -$160,148, FA5240 36 Cons LGC. Increase Elins B213 (Pmi) and B228 (Vehicle Washing and Waxing). https://www.usaspending.gov/award/CONT_AWD_FA524022F0066_9700_N4019220D7040_9700/
- N4019220F4419 (delivery order): -$1,517,888, FA5240 36 Cons LGC. Incorporate JRM Realignment Funds from Toa. https://www.usaspending.gov/award/CONT_AWD_N4019220F4419_9700_N4019220D7040_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/invicta-defense-llc-ktkajmt825v8.