# Invicta Global, LLC

Canonical: https://abierto.us/vendors/invicta-global-llc-zsfhh7de9n85

- UEI: ZSFHH7DE9N85
- CAGE: 85ZD9
- Location: Fort Worth, TX
- Awards in window: 300 (417 transactions), $55,750,258 obligated, January 3, 2024 to June 4, 2026

## Awarding agencies

- Department of the Navy: 295 awards, $48,100,246
- Department of the Army: 4 awards, $7,634,506
- Department of the Air Force: 1 awards, $15,506

## Industries

- 561210 Facilities Support Services: $48,115,752
- 561720 Janitorial Services: $7,634,506

## Competition

- Full and Open Competition After Exclusion of Sources: 300 awards

## Largest awards

- N4008025F1088 (delivery order): $10,388,794, Navfacsyscom Washington. NRL FSS Contract Oy5-Contract Funding Task Order. https://www.usaspending.gov/award/CONT_AWD_N4008025F1088_9700_N6247020D0002_9700/
- N4008024F4621 (delivery order): $8,874,837, Navfacsyscom Washington. Nrl000-Exercise Option Year Four on FSS Contract Funding Task Ord. https://www.usaspending.gov/award/CONT_AWD_N4008024F4621_9700_N6247020D0002_9700/
- W91YTZ24F0112 (delivery order): $3,304,775, W40M Mrco East. TSK Ord - Housekeeping Wamc 1MAY24 Thru 31july24. https://www.usaspending.gov/award/CONT_AWD_W91YTZ24F0112_9700_W81K0421D0004_9700/
- W91YTZ24F0190 (delivery order): $3,274,282, W40M Mrco East. TSK Ord Housekeeping 3 Months. https://www.usaspending.gov/award/CONT_AWD_W91YTZ24F0190_9700_W81K0421D0004_9700/
- N4008025F0181 (delivery order): $2,802,415, Navfacsyscom Washington. Funding Task Order Request 7 Month Bridge (Bethesda) Pop 07/01/2025 to 01/31/2026. https://www.usaspending.gov/award/CONT_AWD_N4008025F0181_9700_N4008019D0311_9700/
- N4008025F0200 (delivery order): $2,566,866, Navfacsyscom Washington. NRL FY25 FSS Bto. https://www.usaspending.gov/award/CONT_AWD_N4008025F0200_9700_N6247020D0002_9700/
- N4008024F4666 (delivery order): $2,003,435, Navfacsyscom Washington. NRL OY4 Blanket Task Order. https://www.usaspending.gov/award/CONT_AWD_N4008024F4666_9700_N6247020D0002_9700/
- N4008025F1270 (delivery order): $1,736,536, Navfacsyscom Washington. Nrl-A13 HVAC Renovation. https://www.usaspending.gov/award/CONT_AWD_N4008025F1270_9700_N6247020D0002_9700/
- N4008024F4553 (delivery order): $1,711,877, Navfacsyscom Washington. OY6 (Bethesda) Pop 07/01/2024 to 12/31/2024.. https://www.usaspending.gov/award/CONT_AWD_N4008024F4553_9700_N4008019D0311_9700/
- N6247324F4193 (delivery order): $1,685,208, Navfacsyscom Southwest. X197 Uca - Bosii - Remediate Flooded Facilities. https://www.usaspending.gov/award/CONT_AWD_N6247324F4193_9700_N6247319D4423_9700/
- N4008026F0028 (delivery order): $1,480,609, Navfacsyscom Washington. NRL-000 FY26 FSS Bto. https://www.usaspending.gov/award/CONT_AWD_N4008026F0028_9700_N6247020D0002_9700/
- N4008024F4154 (delivery order): $1,415,338, Navfacsyscom Washington. Task Order Request OY5 (Bethesda) Pop 02/01/2024 to 06/30/2024.. https://www.usaspending.gov/award/CONT_AWD_N4008024F4154_9700_N4008019D0311_9700/
- N4008026F0035 (delivery order): $1,207,101, Navfacsyscom Washington. Funding Task Order Two (1) Month Bridges (Bethesda) Pop 02/01/2026 to 03/31/2026. https://www.usaspending.gov/award/CONT_AWD_N4008026F0035_9700_N4008019D0311_9700/
- W91YTZ24F0225 (delivery order): $1,055,449, W40M Mrco East. TSK Ord - Housekeeping Cba Increase FY21-24. https://www.usaspending.gov/award/CONT_AWD_W91YTZ24F0225_9700_W81K0421D0004_9700/
- N4008025F4203 (delivery order): $891,791, Navfacsyscom Washington. Non Recurring 3 Month Option NCR FSS Funding for 01/01/2025 - 03/31/2025. https://www.usaspending.gov/award/CONT_AWD_N4008025F4203_9700_N4008019D0311_9700/
- N4008025F4097 (delivery order): $841,771, Navfacsyscom Washington. Non Recurring 3 Month Option NCR FSS Pop - (4/1/2025 - 6/30/2025). https://www.usaspending.gov/award/CONT_AWD_N4008025F4097_9700_N4008019D0311_9700/
- N4008025F1049 (delivery order): $795,020, Navfacsyscom Washington. The Purpose of This Task Order Is to Provide Funding for the NCR FSS Transportation Fire Truck for the Duration of the Bridge. the Period of Performance Is 7/1/2025 - 1/31/2026.. https://www.usaspending.gov/award/CONT_AWD_N4008025F1049_9700_N4008019D0311_9700/
- N4008025F0046 (delivery order): $570,823, Navfacsyscom Washington. Recurring 3 Months Option NCR FSS Fire T. https://www.usaspending.gov/award/CONT_AWD_N4008025F0046_9700_N4008019D0311_9700/
- N4008024F4546 (delivery order): $487,619, Navfacsyscom Washington. Funding Task Order for OY6 Bridge ? NCR FSS Region Transportation. https://www.usaspending.gov/award/CONT_AWD_N4008024F4546_9700_N4008019D0311_9700/
- N4008024F4159 (delivery order): $453,072, Navfacsyscom Washington. Funding Task Order for OY5 ? NCR FSS Region Transportation Fire T. https://www.usaspending.gov/award/CONT_AWD_N4008024F4159_9700_N4008019D0311_9700/
- N4008024F4580 (delivery order): $378,312, Navfacsyscom Washington. Dale-06, Replace HVAC Controls with Siemens Desigo CC Workstation. https://www.usaspending.gov/award/CONT_AWD_N4008024F4580_9700_N4008019D0311_9700/
- N4008026F1047 (delivery order): $334,003, Navfacsyscom Washington. The Purpose of This to Is to Fund the Transportation Services Through the Three 1-Month Options Exercised on Base Modification P00020. the Pop Is 2/1/2026 - 4/30/2026.. https://www.usaspending.gov/award/CONT_AWD_N4008026F1047_9700_N4008019D0311_9700/
- N4008025F0533 (delivery order): $326,744, Navfacsyscom Washington. Cnic-60 NRW 921 Line Cracked 4 Inch Sewer Stack - Sign in and Out at Desk, Isolate Sewer Stack, Reline 50LF of Cast Iron Pipe, Test for Leaks and Proper Drainage, Install Temporary Wall Protection Over Pipe Access Holes in Drywall.. https://www.usaspending.gov/award/CONT_AWD_N4008025F0533_9700_N4008019D0311_9700/
- N4008025F0423 (delivery order): $300,000, Navfacsyscom Washington. UEM-16 - FSS Nrw, Repair Drainage System in Basement and FWP Area. https://www.usaspending.gov/award/CONT_AWD_N4008025F0423_9700_N4008019D0311_9700/
- N4008024F4599 (delivery order): $295,627, Navfacsyscom Washington. Bldg. 739 Repair Water Pumps. https://www.usaspending.gov/award/CONT_AWD_N4008024F4599_9700_N4008019D0311_9700/
- N4008025F0040 (delivery order): $275,839, Navfacsyscom Washington. Option Year Four Non-Recurring Work, Temp Steam Line. https://www.usaspending.gov/award/CONT_AWD_N4008025F0040_9700_N6247020D0002_9700/
- N4008025F0236 (delivery order): $255,070, Navfacsyscom Washington. UEM-16 Create Chiller Plant Maintenance Contract. Creation of Standalone FSC Chiller Plant Maintenance (Pm) Program.. https://www.usaspending.gov/award/CONT_AWD_N4008025F0236_9700_N4008019D0311_9700/
- N4008026F1041 (delivery order): $233,491, Navfacsyscom Washington. NRL-209 Emergency Water Main Repair. https://www.usaspending.gov/award/CONT_AWD_N4008026F1041_9700_N6247020D0002_9700/
- N4008025F0186 (delivery order): $231,845, Navfacsyscom Washington. Iawsow. https://www.usaspending.gov/award/CONT_AWD_N4008025F0186_9700_N4008019D0311_9700/
- N4008025F1148 (delivery order): $192,044, Navfacsyscom Washington. Obligate Funding for Clients Cnic (Region), Nswc, Bumed, Jwac and MDA for Bridge Period 7/1/25 Through 1/31/26.. https://www.usaspending.gov/award/CONT_AWD_N4008025F1148_9700_N4008019D0311_9700/
- N4008024F4708 (delivery order): $180,438, Navfacsyscom Washington. Task Order Request OY6 Bridge (Dahlgren) Pop 07/01/2024 to 12/31/. https://www.usaspending.gov/award/CONT_AWD_N4008024F4708_9700_N4008019D0311_9700/
- N4008026F0009 (delivery order): $180,155, Navfacsyscom Washington. Wrnmmc-09 - Nrw, Provide Temporary Portable Heaters. https://www.usaspending.gov/award/CONT_AWD_N4008026F0009_9700_N4008019D0311_9700/
- N4008024F4820 (delivery order): $175,750, Navfacsyscom Washington. NRL-000 Repair Broken Water Main. https://www.usaspending.gov/award/CONT_AWD_N4008024F4820_9700_N6247020D0002_9700/
- N4008025F0476 (delivery order): $126,946, Navfacsyscom Washington. Cnic-17 - NRW 791, Repair Dectron Unit. https://www.usaspending.gov/award/CONT_AWD_N4008025F0476_9700_N4008019D0311_9700/
- N4008024F4161 (delivery order): $116,834, Navfacsyscom Washington. Task Order Request OY5 (Dahlgren) Pop 02/01/2024 to 06/30/2024.. https://www.usaspending.gov/award/CONT_AWD_N4008024F4161_9700_N4008019D0311_9700/
- N4008025F4028 (delivery order): $113,293, Navfacsyscom Washington. Wrnmmc 00- Perform Water Leak Clean UPN4. https://www.usaspending.gov/award/CONT_AWD_N4008025F4028_9700_N4008019D0311_9700/
- N4008025F0486 (delivery order): $113,267, Navfacsyscom Washington. Cnic-17- NRW 984, Replace HW Glycol Coil Ahu 9 - Replacement of HW Glycol Coil Ahu 9 in Building 17. https://www.usaspending.gov/award/CONT_AWD_N4008025F0486_9700_N4008019D0311_9700/
- N4008025F0425 (delivery order): $109,533, Navfacsyscom Washington. Dalcar6 NRW 905 Replace Chiller Power Feed. https://www.usaspending.gov/award/CONT_AWD_N4008025F0425_9700_N4008019D0311_9700/
- N4008026F0050 (delivery order): $93,534, Navfacsyscom Washington. Cnic-17 NRW 1067 Replace Lower Heat Exchanger and Rebuild Re-Circulating Pump. https://www.usaspending.gov/award/CONT_AWD_N4008026F0050_9700_N4008019D0311_9700/
- N4008024F4292 (delivery order): $93,282, Navfacsyscom Washington. Cnic-17 Noe Replace Pool Heat Exchanger. Priority 2/Contractor SH. https://www.usaspending.gov/award/CONT_AWD_N4008024F4292_9700_N4008019D0311_9700/
- N4008026F0102 (delivery order): $90,198, Navfacsyscom Washington. Obligate Funds for Clients Cnic and Bumed for Pop 2/1/26 - 4/30/26.. https://www.usaspending.gov/award/CONT_AWD_N4008026F0102_9700_N4008019D0311_9700/
- N4008024F4785 (delivery order): $90,015, Navfacsyscom Washington. Non-Recurring Work Bto 03A. https://www.usaspending.gov/award/CONT_AWD_N4008024F4785_9700_N6247020D0002_9700/
- N4008024F4749 (delivery order): $80,731, Navfacsyscom Washington. Cnic-64, FSS To, Repair Chillers 1 & 2. Replace Igv (Inlet Guide. https://www.usaspending.gov/award/CONT_AWD_N4008024F4749_9700_N4008019D0311_9700/
- N4008025F0129 (delivery order): $80,109, Navfacsyscom Washington. Recurring 3 Months Option NCR FSS. https://www.usaspending.gov/award/CONT_AWD_N4008025F0129_9700_N4008019D0311_9700/
- N4008025F4086 (delivery order): $80,109, Navfacsyscom Washington. Recurring 3 Months Option NCR FSS. https://www.usaspending.gov/award/CONT_AWD_N4008025F4086_9700_N4008019D0311_9700/
- N4008024F4747 (delivery order): $77,601, Navfacsyscom Washington. Cnic-20t Replace (4) Bard Ac Units Pri 2. Replace the (4) Failed. https://www.usaspending.gov/award/CONT_AWD_N4008024F4747_9700_N4008019D0311_9700/
- N4008026F0054 (delivery order): $74,990, Navfacsyscom Washington. UEM-16 - Nrw, Perform Annual Preventative Maintenance on Chillers 3-8. Perform Annual Preventative Maintenance (Pm) Services to Chillers and Distribution System Assets as Requested.. https://www.usaspending.gov/award/CONT_AWD_N4008026F0054_9700_N4008019D0311_9700/
- N4008025F0426 (delivery order): $71,078, Navfacsyscom Washington. Replace Compressor 1 on Chiller 1 Electrical, Valve of Refrigerant to the Compressor, Remove and Dispose of Compressor, Install New Compressor, Remove Loto, Start Up and Perform Operations Test, Provide Operations Report.. https://www.usaspending.gov/award/CONT_AWD_N4008025F0426_9700_N4008019D0311_9700/
- N4008025F0225 (delivery order): $70,284, Navfacsyscom Washington. B200 Small Arms Range Cleaning. https://www.usaspending.gov/award/CONT_AWD_N4008025F0225_9700_N4008019D0311_9700/
- N4008024F5093 (delivery order): $67,773, Navfacsyscom Washington. Cnic-14, Noe Repair 4-Inch Return and Fill Sinkholeperform Emerge. https://www.usaspending.gov/award/CONT_AWD_N4008024F5093_9700_N4008019D0311_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/invicta-global-llc-zsfhh7de9n85.