# Valiant/Alca JV LLC

Canonical: https://abierto.us/vendors/valiant-alca-jv-llc-c1skmxk18vm5

- UEI: C1SKMXK18VM5
- CAGE: 5XPW7
- Parent: Valiant Integrated Services LLC
- Location: Herndon, VA
- Awards in window: 66 (119 transactions), $32,994,903 obligated, January 18, 2024 to May 14, 2026

## Awarding agencies

- Department of the Navy: 66 awards, $32,994,903

## Industries

- 561210 Facilities Support Services: $32,986,853
- 561790 Other Services to Buildings and Dwellings: $8,050

## Competition

- Full and Open Competition: 65 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Base Operations Support (BOS) Services at U.S. Naval Support Activity (NSA) Naples, Italy and Outlying Areas (N6247025D9000), $78,354,224. https://abierto.us/opportunities/n6247025d9000

## Largest awards

- N3319125F0019 (delivery order): $7,437,661, Navfacsyscom Europe Africa Central. Sig Bog Contract OY5 Funding Task Order. https://www.usaspending.gov/award/CONT_AWD_N3319125F0019_9700_N6247018D3010_9700/
- N6247025F0050 (delivery order): $6,449,580, Navfacsyscom Atlantic. Base Year Recurring Work Funding for Naples Bos IDIQ Contract.. https://www.usaspending.gov/award/CONT_AWD_N6247025F0050_9700_N6247025D9000_9700/
- N3319126F0081 (delivery order): $6,449,297, Navfacsyscom Europe Africa Central. Funding Task Order for NSA Naples Bos Option Year One for Recurring Work for Base Operations Support (Bos) Services at U.S. Naval Support Activity (Nsa) Naples Italy and Outlying Areas.. https://www.usaspending.gov/award/CONT_AWD_N3319126F0081_9700_N6247025D9000_9700/
- N3319126F0042 (delivery order): $6,390,300, Navfacsyscom Europe Africa Central. The Purpose of the Task Order Award Is to Obligate Funds for the Performance of Base Operating Services for Multiple Payers. the Period of Performance of Services (6TH Option Period) Is from 01 January 2026 Through 31 December 2026.. https://www.usaspending.gov/award/CONT_AWD_N3319126F0042_9700_N6247018D3010_9700/
- N3319124F4045 (delivery order): $1,577,833, Navfacsyscom Europe Africa Central. Sig Bos Contract OY4 Funding Task Order. https://www.usaspending.gov/award/CONT_AWD_N3319124F4045_9700_N6247018D3010_9700/
- N3319125F0085 (delivery order): $373,891, Navfacsyscom Europe Africa Central. One Time Tree Maintenance Various Areas, NAS Sigonella, Italy. https://www.usaspending.gov/award/CONT_AWD_N3319125F0085_9700_N6247018D3010_9700/
- N3319125F6044 (delivery order): $356,321, Navfacsyscom Europe Africa Central. Remove Aqueous Film Forming Foam (Afff) from Steel / Bladder Tank(S) Located in Various Buildings (426, 630, 633, 413, 510, 408), Single Rinse Systems, and Properly Dispose of Afff.. https://www.usaspending.gov/award/CONT_AWD_N3319125F6044_9700_N6247018D3010_9700/
- N3319124F4126 (delivery order): $340,529, Navfacsyscom Europe Africa Central. FY24 ST-CNIC Blanket Task Order (Bto). https://www.usaspending.gov/award/CONT_AWD_N3319124F4126_9700_N6247018D3010_9700/
- N3319125F6255 (delivery order): $283,365, Navfacsyscom Europe Africa Central. The Contractor Shall Provide Labor, Management, Supervision, Tools, Material and Equipment to Restore the Original Functionality of the CDC at B314.. https://www.usaspending.gov/award/CONT_AWD_N3319125F6255_9700_N6247018D3010_9700/
- N3319124F4002 (delivery order): $218,556, Navfacsyscom Europe Africa Central. Niscemi-2100 Septic Tank Waste Removal-Disposal.. https://www.usaspending.gov/award/CONT_AWD_N3319124F4002_9700_N6247018D3010_9700/
- N3319124F4058 (delivery order): $218,213, Navfacsyscom Europe Africa Central. B170 & B623 Change of Occupancy. https://www.usaspending.gov/award/CONT_AWD_N3319124F4058_9700_N6247018D3010_9700/
- N3319126F0069 (delivery order): $212,847, Navfacsyscom Europe Africa Central. Additional Bus Transportation Services Operation Epic Fury. https://www.usaspending.gov/award/CONT_AWD_N3319126F0069_9700_N6247025D9000_9700/
- N3319125F6213 (delivery order): $211,250, Navfacsyscom Europe Africa Central. B273 Repair Chiller Units #1 and #2. https://www.usaspending.gov/award/CONT_AWD_N3319125F6213_9700_N6247018D3010_9700/
- N3319126F0068 (delivery order): $170,463, Navfacsyscom Europe Africa Central. FY26 Blanket Task Order (Bto) NAS Sigonella for Low Value Emergency Actions Primarily Under Facility Investments Annex 1502000, But May Include Other Requirements Above Recurring Service Thresholds and Within Non-Recurring Services Funded by Cnic St.. https://www.usaspending.gov/award/CONT_AWD_N3319126F0068_9700_N6247018D3010_9700/
- N3319125F0083 (delivery order): $165,949, Navfacsyscom Europe Africa Central. Airfld 1014 Waste Removal. https://www.usaspending.gov/award/CONT_AWD_N3319125F0083_9700_N6247018D3010_9700/
- N3319125F0049 (delivery order): $159,000, Navfacsyscom Europe Africa Central. FY25 FX-CNIC Blanket Task Order (Bto). https://www.usaspending.gov/award/CONT_AWD_N3319125F0049_9700_N6247018D3010_9700/
- N3319125F0021 (delivery order): $158,699, Navfacsyscom Europe Africa Central. Change of Occupancy 562 & 623. https://www.usaspending.gov/award/CONT_AWD_N3319125F0021_9700_N6247018D3010_9700/
- N3319125F6249 (delivery order): $127,482, Navfacsyscom Europe Africa Central. The Purpose of This Contract Action Is for Microbial Cleaning. https://www.usaspending.gov/award/CONT_AWD_N3319125F6249_9700_N6247025D9000_9700/
- N3319126F0017 (delivery order): $126,000, Navfacsyscom Europe Africa Central. Bos, NAS Sigonella Italy. Services Include: Family and Bachelor Housing, Facility Management, Facility Investment, Custodial, Pest Control, Iswm, Grounds Maintenance, Pavement Clearance, Bsve, and Environment. https://www.usaspending.gov/award/CONT_AWD_N3319126F0017_9700_N6247018D3010_9700/
- N3319126F0047 (delivery order): $122,039, Navfacsyscom Europe Africa Central. Fy - 26 Base Operations Support Contract Task Order. the Purpose of This Award Is to Execute the Requirement and Provide Funding for Performance of Complete Change of Occupancy Maintenance and Painting Actions for Buildings 562 and 623 at NAS Ii.. https://www.usaspending.gov/award/CONT_AWD_N3319126F0047_9700_N6247018D3010_9700/
- N3319126F0033 (delivery order): $119,898, Navfacsyscom Europe Africa Central. FY-26 Bosc to Airfld-62995 Replace Led Light Fixtures at Towers, Acqr#6143535. https://www.usaspending.gov/award/CONT_AWD_N3319126F0033_9700_N6247018D3010_9700/
- N3319125F0018 (delivery order): $118,179, Navfacsyscom Europe Africa Central. Niscemi Waste Water Removal. https://www.usaspending.gov/award/CONT_AWD_N3319125F0018_9700_N6247018D3010_9700/
- N3319125F0025 (delivery order): $109,546, Navfacsyscom Europe Africa Central. FY25 ST-CNIC Blanket Task Order (Bto).. https://www.usaspending.gov/award/CONT_AWD_N3319125F0025_9700_N6247018D3010_9700/
- N3319124F4337 (delivery order): $104,728, Navfacsyscom Europe Africa Central. Emergency Airfld-408 Remediate Afff Activation.. https://www.usaspending.gov/award/CONT_AWD_N3319124F4337_9700_N6247018D3010_9700/
- N3319124F4387 (delivery order): $101,163, Navfacsyscom Europe Africa Central. Airfld-550 Replace New DDC System.. https://www.usaspending.gov/award/CONT_AWD_N3319124F4387_9700_N6247018D3010_9700/
- N3319126F0065 (delivery order): $100,000, Navfacsyscom Europe Africa Central. Blanket Task Order for Non-Reoccurring Custodial Type Services in Support of Evacuated Personnel "operation Epic Fury". https://www.usaspending.gov/award/CONT_AWD_N3319126F0065_9700_N6247025D9000_9700/
- N3319125F6151 (delivery order): $97,832, Navfacsyscom Europe Africa Central. Remove and Dispose of Afff Building 406. https://www.usaspending.gov/award/CONT_AWD_N3319125F6151_9700_N6247025D9000_9700/
- N3319126F0057 (delivery order): $85,650, Navfacsyscom Europe Africa Central. Contractor Will Provide 24 Hour Shuttle Bus Services for 30 Days from Naval Air Station Sigonella 2 to Various Destinations Within a 35KM Radius.. https://www.usaspending.gov/award/CONT_AWD_N3319126F0057_9700_N6247018D3010_9700/
- N3319125F0027 (delivery order): $57,755, Navfacsyscom Europe Africa Central. Airfld 585 Replace Fuel Ast. https://www.usaspending.gov/award/CONT_AWD_N3319125F0027_9700_N6247018D3010_9700/
- N3319125F0053 (delivery order): $56,110, Navfacsyscom Europe Africa Central. Supsit 225 Replace Metal Gutters. https://www.usaspending.gov/award/CONT_AWD_N3319125F0053_9700_N6247018D3010_9700/
- N3319124F4250 (delivery order): $54,496, Navfacsyscom Europe Africa Central. Airfld-618 Repair Leak on Fire Water Main.. https://www.usaspending.gov/award/CONT_AWD_N3319124F4250_9700_N6247018D3010_9700/
- N3319125F6048 (delivery order): $44,087, Navfacsyscom Europe Africa Central. Acqr 6098358 FY25 Bosc to Airfld-Fuel Farm (Fuel 1) Empty Slop Tank T202, Project Wo# 1845042. https://www.usaspending.gov/award/CONT_AWD_N3319125F6048_9700_N6247018D3010_9700/
- N3319126F0082 (delivery order): $43,410, Navfacsyscom Europe Africa Central. Bosc to Acqr# 6144026 - Airfld-631, 632 Replace Fire Main and Domestic Water Line, FY-26.. https://www.usaspending.gov/award/CONT_AWD_N3319126F0082_9700_N6247018D3010_9700/
- N3319126F0114 (delivery order): $43,052, Navfacsyscom Europe Africa Central. FY-26 Bosc to Acqr#6156863. the Purpose of This to Is to Provide New Controllers in Housing Units Qtrs. 102, 107 and 108.. https://www.usaspending.gov/award/CONT_AWD_N3319126F0114_9700_N6247018D3010_9700/
- N3319125F6234 (delivery order): $42,652, Navfacsyscom Europe Africa Central. Airfld 533 - Replace Hot Water Distribution Piping. https://www.usaspending.gov/award/CONT_AWD_N3319125F6234_9700_N6247018D3010_9700/
- N3319125F6040 (delivery order): $40,991, Navfacsyscom Europe Africa Central. Bosc to to Perform Replacement of Roll-Up Doors at Airfield 546 and 459, NAS 2. the Statement of Work and Sketches Are Provided Below. Other Than Small Business Type.. https://www.usaspending.gov/award/CONT_AWD_N3319125F6040_9700_N6247018D3010_9700/
- N3319126F0100 (delivery order): $37,935, Navfacsyscom Europe Africa Central. The Purpose of This Order Is to Replace Two Primary Swimming Pool Pumps, Located at Supsit-175 at Naval Air Station Sigonella.. https://www.usaspending.gov/award/CONT_AWD_N3319126F0100_9700_N6247018D3010_9700/
- N3319124F4218 (delivery order): $37,796, Navfacsyscom Europe Africa Central. Supsit-317 Repair Sanctuary Roof and Clean Indoor Floor Area.. https://www.usaspending.gov/award/CONT_AWD_N3319124F4218_9700_N6247018D3010_9700/
- N3319125F0030 (delivery order): $36,528, Navfacsyscom Europe Africa Central. BLDG 410 Triton Hangar Inspect Mega Door. https://www.usaspending.gov/award/CONT_AWD_N3319125F0030_9700_N6247018D3010_9700/
- N3319126F0130 (delivery order): $32,460, Navfacsyscom Europe Africa Central. FY-26 Bosc to to Repair Pool Equipment at B175, NAS 1, Sigonella, Italy. Pid# N33191-26-Rfpreq-Sigonella Fead-0036. https://www.usaspending.gov/award/CONT_AWD_N3319126F0130_9700_N6247018D3010_9700/
- N3319125F6062 (delivery order): $32,258, Navfacsyscom Europe Africa Central. Bosc to Acqr 6106346 Airfld-555 Repair Elevators and Clean Ground Floor. https://www.usaspending.gov/award/CONT_AWD_N3319125F6062_9700_N6247018D3010_9700/
- N3319124F4077 (delivery order): $30,744, Navfacsyscom Europe Africa Central. Weapns-829 Repair Water Main 6-Pipe-803 and Other Repairs.. https://www.usaspending.gov/award/CONT_AWD_N3319124F4077_9700_N6247018D3010_9700/
- N3319125F0073 (delivery order): $29,820, Navfacsyscom Europe Africa Central. HVAC Trend Controllers B104, 105, 106. https://www.usaspending.gov/award/CONT_AWD_N3319125F0073_9700_N6247018D3010_9700/
- N3319126F0110 (delivery order): $21,536, Navfacsyscom Europe Africa Central. FY-26 Bosc Airfld-408 Repair Elevator - Acqr#6157685. https://www.usaspending.gov/award/CONT_AWD_N3319126F0110_9700_N6247018D3010_9700/
- N3319124F4153 (delivery order): $18,942, Navfacsyscom Europe Africa Central. Airfld-462 Repair/Replace Roll-Up Doors (FY24 Execution). https://www.usaspending.gov/award/CONT_AWD_N3319124F4153_9700_N6247018D3010_9700/
- N3319125F0076 (delivery order): $17,782, Navfacsyscom Europe Africa Central. Niscemi 2100 Replace Fans. https://www.usaspending.gov/award/CONT_AWD_N3319125F0076_9700_N6247018D3010_9700/
- N3319124F4079 (delivery order): $17,397, Navfacsyscom Europe Africa Central. Replace HVAC Trend Controllers in Family Housing Qtrs.101 & 103.. https://www.usaspending.gov/award/CONT_AWD_N3319124F4079_9700_N6247018D3010_9700/
- N3319126F0120 (delivery order): $15,490, Navfacsyscom Europe Africa Central. Additional Scheduled Shuttle Bus Services (Support Site - Capodichino) Unscheduled Shuttle Bus Service / 50-Passenger Bus. https://www.usaspending.gov/award/CONT_AWD_N3319126F0120_9700_N6247025D9000_9700/
- N3319125F6038 (delivery order): $13,798, Navfacsyscom Europe Africa Central. The Contractor Shall Provide Labor, Equipment, Material, Transportations, Excavations and Site Restorations to Replace the Clogged Sewer Pipeline Between Manholes MH#11 and MH#12, at Airfield 314 Area of Operation.. https://www.usaspending.gov/award/CONT_AWD_N3319125F6038_9700_N6247018D3010_9700/
- N3319125F0060 (delivery order): $13,473, Navfacsyscom Europe Africa Central. Repair Fire Alarm System. https://www.usaspending.gov/award/CONT_AWD_N3319125F0060_9700_N6247018D3010_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/valiant-alca-jv-llc-c1skmxk18vm5.