# Valiant Global Defense Services Inc. Canonical: https://abierto.us/vendors/valiant-global-defense-services-inc-pd3uqq22nqw1 - UEI: PD3UQQ22NQW1 - CAGE: 0K831 - Parent: Cubic Corp. - Location: Herndon, VA - Awards in window: 33 (74 transactions), $85,853,069 obligated, January 6, 2026 to September 2, 2026 ## Awarding agencies - Department of the Army: 10 awards, $56,672,757 - Department of the Navy: 5 awards, $16,792,947 - Defense Threat Reduction Agency: 4 awards, $7,467,195 - Department of the Air Force: 7 awards, $3,568,311 - Department of State: 2 awards, $1,664,343 - Federal Acquisition Service: 4 awards, $336,910 - Defense Contract Management Agency: 1 awards, -$649,393 ## Industries - 541330 Engineering Services: $43,599,134 - 541990 All Other Professional, Scientific, and Technical Services: $37,471,319 - 611512 Flight Training: $2,548,197 - 561210 Facilities Support Services: $1,640,758 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $635,811 - 541320 Landscape Architectural Services: $0 - 541612 Human Resources Consulting Services: $0 - 611430 Professional and Management Development Training: $0 - 611699 All Other Miscellaneous Schools and Instruction: -$42,151 ## Competition - Full and Open Competition: 32 awards - Not Competed: 1 awards ## Largest awards - W900KK26CA001 (definitive contract): $23,005,234, W6QK Acc-Apg-Orlando. Arng MCTSP MTCCS II Protest Bridge Contract. https://www.usaspending.gov/award/CONT_AWD_W900KK26CA001_9700_-NONE-_-NONE-/ - N6134022F0068 (delivery order): $10,192,935, NAWC Training Systems Div. Fielded Training Systems Support Training And/Or Maintenance/Repair of Equipment- Training Aids and Devices. https://www.usaspending.gov/award/CONT_AWD_N6134022F0068_9700_N6134016D1003_9700/ - W91QVN25F0145 (delivery order): $8,359,470, 0411 Aq HQ Contract Aug. To Provide Incremental Funds for the Base Period. https://www.usaspending.gov/award/CONT_AWD_W91QVN25F0145_9700_GS00Q14OADU139_4732/ - W564KV23F2000 (delivery order): $6,916,679, 0409 Aq HQ Contract. Useucom / Soceur Support. https://www.usaspending.gov/award/CONT_AWD_W564KV23F2000_9700_GS00Q14OADU139_4732/ - N6134021F0145 (delivery order): $6,497,096, NAWC Training Systems Div. Maintenance and Instruction of Training Devices. https://www.usaspending.gov/award/CONT_AWD_N6134021F0145_9700_N6134016D1003_9700/ - HDTRA125FE030 (delivery order): $6,427,570, Defense Threat Reduction Agency. Special Operations Forces Training Support Branch Training and Exercise Support Services. https://www.usaspending.gov/award/CONT_AWD_HDTRA125FE030_9700_HDTRA122D0005_9700/ - W900KK25F0047 (delivery order): $5,651,623, W6QK Acc-Apg-Orlando. The Purpose of This Modification Is to Increase the Ceiling Value of Travel Clins 0103 and 1003 from $150K to $250K and Surge Labor Clins 0104 and 1004 from $250K to $500K.. https://www.usaspending.gov/award/CONT_AWD_W900KK25F0047_9700_W900KK24D0008_9700/ - W564KV23F2001 (delivery order): $5,134,985, 0409 Aq HQ Contract. Usafe-Afafrica and Spaceforeur-Af Support. https://www.usaspending.gov/award/CONT_AWD_W564KV23F2001_9700_GS00Q14OADU139_4732/ - W900KK26FA069 (delivery order): $4,588,882, W6QK Acc-Apg-Orlando. Arng MCTSP MTCCS II Award. https://www.usaspending.gov/award/CONT_AWD_W900KK26FA069_9700_W900KK24D0008_9700/ - W900KK26FA068 (delivery order): $2,982,907, W6QK Acc-Apg-Orlando. Tsse III TSC Support for NTC. https://www.usaspending.gov/award/CONT_AWD_W900KK26FA068_9700_W900KK23D0010_9700/ - FA300226F0053 (delivery order): $2,475,372, FA3002 338 Ess CC. F-16 International Maintenance Differences Training - Ukraine Phase 5. https://www.usaspending.gov/award/CONT_AWD_FA300226F0053_9700_FA300222D0005_9700/ - 19AQMM26F0837 (delivery order): $1,664,343, Acquisitions - Aqm Momentum. To Procure End Use Monitoring Services for INL in Ukraine.. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0837_1900_19AQMM25D0715_1900/ - HDTRA124F0012 (delivery order): $1,042,800, Defense Threat Reduction Agency. Counter-Weapons of Mass Destruction (Cwmd) Security Cooperation Engagement Program (Cscep) Support Services. https://www.usaspending.gov/award/CONT_AWD_HDTRA124F0012_9700_HDTRA114D0013_9700/ - FA521523F0018 (delivery order): $826,984, FA5215 766 Ess PKP. The Pacaf Simulator Instructor Pilot (Sim-Ip) Program, Formally Known as Ready Aircrew Program (Rap) and Site Security Management (Ssm) Services Contract, Will Support the E-3, F-15, F-16, and F-22 Weapon Systems Located at Joint Base Elmendorf. https://www.usaspending.gov/award/CONT_AWD_FA521523F0018_9700_GS00Q14OADU139_4732/ - FA865022F6445 (delivery order): $635,811, FA8650 USAF AFMC AFRL PZL Afrl/Pzl. Joint All-Domain CBRN Isr - Pacific Theater Mission Focus. https://www.usaspending.gov/award/CONT_AWD_FA865022F6445_9700_FA865020D6058_9700/ - 47QFPA21F0045 (delivery order): $336,910, GSA FAS Aas Region 9. ID09210019 Indopacom Technical Management and Analytic Support Services- Realign Ceilings and Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_47QFPA21F0045_4732_GS00Q14OADU139_4732/ - W900KK21F5000 (delivery order): $203,049, W6QK Acc-Apg-Orlando. The Contractor Shall Provide Warehouse Support for National Training Center (Ntc) and Training Support Center (Tsc) at Fort Irwin, Ca Including Accurate Accountability, Inventory, Storage, Shipment, and Turn-In of Any Tess Training Aid/Device.. https://www.usaspending.gov/award/CONT_AWD_W900KK21F5000_9700_W911S018D0003_9700/ - N6134026F1013 (delivery order): $102,916, NAWC Training Systems Div. Pilot Training Services. https://www.usaspending.gov/award/CONT_AWD_N6134026F1013_9700_N6134022D1003_9700/ - FA300226F0060 (delivery order): $72,825, FA3002 338 Ess CC. Provide a F-16 Maintenance Phase 3 Training Needs Assessment and Site Survey to Validate Site-Specific Conditions at Rio Cuarto Air Base and Tandil Air Base.. https://www.usaspending.gov/award/CONT_AWD_FA300226F0060_9700_FA300222D0005_9700/ - 19AQMM25D0715: $0, Acquisitions - Aqm Momentum. Incorporate FAR 52.222-90 Addressing Dei Discrimination by Federal Contractors. https://www.usaspending.gov/award/CONT_IDV_19AQMM25D0715_1900/ - 47QRCA25DU667: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU667_4732/ - FA865020D6058: $0, FA8650 USAF AFMC AFRL PZL Afrl/Pzl. Air Force Research Laboratory Chemical, Biological, Radiological, and Nuclear (Cbrn) Survivability Program. https://www.usaspending.gov/award/CONT_IDV_FA865020D6058_9700/ - GS02Q16DCR0012: $0, Gsa/Fas/Pshc/Hcats. Human Capital and Training Solutions. https://www.usaspending.gov/award/CONT_IDV_GS02Q16DCR0012_4732/ - GS02Q16DCR0045: $0, Gsa/Fas/Pshc/Hcats. Human Capital and Training Solutions. https://www.usaspending.gov/award/CONT_IDV_GS02Q16DCR0045_4732/ - HDTRA122D0005: $0, Defense Threat Reduction Agency. Assessment, Exercise, Modeling, and Simulation Support. https://www.usaspending.gov/award/CONT_IDV_HDTRA122D0005_9700/ - N0017819D7448: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7448_9700/ - N6134022D1003: $0, NAWC Training Systems Div. Fielded Training Systems Support. https://www.usaspending.gov/award/CONT_IDV_N6134022D1003_9700/ - 0008 (delivery order): -$3,175, Defense Threat Reduction Agency. International Counterproliferation Program Support Services. https://www.usaspending.gov/award/CONT_AWD_0008_9700_HDTRA114D0013_9700/ - FA520520C0008 (definitive contract): -$23,585, FA5205 35 Cons PK. Operation and Maintenance of Draughon Bombing and Electronic Attack Range. https://www.usaspending.gov/award/CONT_AWD_FA520520C0008_9700_-NONE-_-NONE-/ - W9124718C0001 (definitive contract): -$42,151, W6QM Micc-Ft Polk. Mission Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124718C0001_9700_-NONE-_-NONE-/ - W91QVN19F0631 (delivery order): -$127,920, 0411 Aq HQ Contract Aug. KBSC Operation and Wan Support Service. https://www.usaspending.gov/award/CONT_AWD_W91QVN19F0631_9700_GS00Q14OADU139_4732/ - FA527022F0197 (delivery order): -$419,096, FA5270 18 Cons PK. 353RD Special Operation Wing (Sow) Advisory Assistance Services. https://www.usaspending.gov/award/CONT_AWD_FA527022F0197_9700_GS00Q14OADU139_4732/ - 0005 (delivery order): -$649,393, DCMA Mid-Atlantic. Undefinitized Order, Engineering Services. Mod Issued to Deobligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_0005_9700_N6134011D1003_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/valiant-global-defense-services-inc-pd3uqq22nqw1.