Vendor, Fayetteville, NC, part of Valiant Integrated Services LLC
Valiant Government Services LLC
UEI CAYJDHQK3MG3, CAGE 0UFD5
50 awards and $143,974,381 obligated between January 2, 2024 and June 2, 2026, 96% under full and open competition, against 7.9 offers on average where reported. 9 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $131,793,121 |
| Department of the Navy | $12,181,261 |
| Federal Acquisition Service | $0 |
Industries
NAICS on the awards, by dollars.
| Facilities Support ServicesNAICS 561210 | $83,950,691 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $60,023,690 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 47 |
| Not Competed | 2 |
| Delivery Order | 38 |
| Definitive Contract | 3 |
Hear when Valiant Government Services LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Valiant Government Services LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 4
- Obligated so far
- $88,556,856
- Soonest
- May 9, 2027
The 4 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling facilities support services to Department of the Army, by dollars.
| V2X Systems LLCColorado Springs, CO | $4,131,256,966 |
| KBR Services, LLCHouston, TX | $2,376,886,901 |
| Professional Contract Services, Inc.Austin, TX | $629,861,844 |
| Amentum Parsons Logistics Services LLCArlington, VA | $599,277,162 |
| Akima Facilities Operations LLCHerndon, VA | $549,422,313 |
| Pride IndustriesRoseville, CA | $477,462,234 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- J&A - O&M for USAMRDC
Department of the Army, W074 Endist Mobile
JustificationNAICS 236220Frederick, MDW9127824C0020Awarded to Valiant Government Services LLC
Posted Jan 15, 2025 - DHA Operations and Maintenance Multiple Award Task Order Contract (MATOC) AOR 1 and AOR 2
Department of the Army, W076 Endist Little Rock
Award noticeNAICS 561210Anywhere in the USW9127S24D6003Awarded to Valiant Government Services LLC for $240,000,000
Posted Sep 30, 2024 - Two Phase Design-Build MATOC in Support of the DHA Program - Pacific Region
Department of the Army, W074 Endist Mobile
Award noticeNAICS 236220Location not publishedW9127824D0060Awarded to Valiant Government Services LLC for $99,000,000
Posted Aug 20, 2024 - Perform Operation and Maintenance with Repair in Support of the DHA Program at MRDC
Department of the Army, W074 Endist Mobile
Award noticeNAICS 236220Frederick, MDW9127824C0038Awarded to Valiant Government Services LLC for $77,200,759
Posted Jul 23, 2024 - J&A -Operation and Maintenance at MRDC
Department of the Army, W074 Endist Mobile
JustificationNAICS 236220Frederick, MDW9127824R0025Awarded to Valiant Government Services LLC
Posted Feb 6, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W9127824C0038Definitive Contract, July 22, 2024, Full and Open Competition, 3 offersSolicitation | W074 Endist MobileDepartment of the Army | O&m with Repair and Minor Construction at Mrdc, Various LocationsNAICS 236220, PSC Z1DB | $49,607,803 |
| W912DY23F0096Delivery Order, February 8, 2024, Full and Open Competition, 7 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | O&m Services: Base PeriodNAICS 561210, PSC S216 | $20,510,002 |
| W912DY22F0113Delivery Order, February 28, 2024, Full and Open Competition, 4 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Mod 19 Ex Oy 3NAICS 561210, PSC S216 | $18,735,297 |
| W9127824C0020Definitive Contract, February 22, 2024, Not Competed, 1 offersSolicitation | W074 Endist MobileDepartment of the Army | Perform O&m and Minor Construction at Mrdc.NAICS 236220, PSC Z1DB | $11,541,732 |
| W912DY25F0178Delivery Order, May 29, 2025, Full and Open Competition, 6 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | O&m Services - Wpafb NtoNAICS 561210, PSC Z1DA | $9,985,798 |
| W912DY26FA051Delivery Order, May 6, 2026, Full and Open Competition, 6 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Omee New Task Order for Operations and Maintenance Facility Support Services at Womack Army Medical Center at Fort Bragg, Nc.NAICS 561210, PSC Z1DA | $8,856,954 |
| W912DY25FA012Delivery Order, May 29, 2025, Full and Open Competition, 6 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | FT Stewart NtoNAICS 561210, PSC Z1DA | $8,453,253 |
| W9127S26FA014Delivery Order, December 31, 2025, Full and Open Competition, 6 offers | W076 Endist Little RockDepartment of the Army | This Requirement Is for Real Property Inventory Maintenance to Include Field Inspections and Preventative Maintenance Data for Building SystNAICS 561210, PSC Z1DA | $7,683,560 |
| N3319125F0013Delivery Order, December 23, 2024, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | 7TH Option Period Region at COL3 Base-Rw Funding OnlyNAICS 561210, PSC S216 | $5,775,758 |
| N3319124F4004Delivery Order, February 6, 2024, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | SR 23181854 Nbos 6TH Option Period N62470-17-D-4011 - FY24 *** EcNAICS 561210, PSC S216 | $5,313,592 |
| N3319124F4233Delivery Order, July 25, 2024, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | X038 Temporary Cooling (With Power) for BLDG 440 Iso Chilled WateNAICS 561210, PSC Z1AA | $861,008 |
| W9127824C0017Definitive Contract, February 5, 2024, Not Competed, 1 offersSolicitation | W074 Endist MobileDepartment of the Army | O&m with Repair at MRDC - Bridge Contract (2 Weeks)NAICS 236220, PSC Z1DB | $703,990 |
| W912DY21F0302Delivery Order, March 26, 2024, Full and Open Competition, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | CM Mod 15NAICS 561210, PSC S216 | $534,998 |
| W912DY19F1160Delivery Order, July 29, 2024, Full and Open Competition, 4 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | ConstructionNAICS 236220, PSC Z1JZ | $527,795 |
| W9127824F0205Delivery Order, August 24, 2024, Full and Open Competition, 6 offers | W074 Endist MobileDepartment of the Army | Replace B1 4B2 Ligature Resist Locksets, Tripler Army Medical Center, Honolulu, Hawaii.NAICS 236220, PSC Z1DA | $282,245 |
| W9127821F0349Delivery Order, May 2, 2024, Full and Open Competition, 7 offers | W074 Endist MobileDepartment of the Army | Repair Emergency PowerNAICS 236220, PSC Z1DA | $181,668 |
| N3319125F0020Delivery Order, January 23, 2025, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | 7TH Option Period Non-Rw, Afff Loto B406NAICS 561210, PSC S216 | $37,529 |
| N3319124F4054Delivery Order, January 17, 2024, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | SR 22836126 Replace Broken High Voltage Breaker at BLDG 442BNAICS 561210, PSC S216 | $36,286 |
| N3319124F4162Delivery Order, June 10, 2024, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | X037 SR 23790387 Replace Broken Obsolete Fire Alarm Panel at AlarNAICS 561210, PSC S216 | $35,950 |
| N3319124F4097Delivery Order, April 2, 2024, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Provide One Time Bulky Items Collection and DispNAICS 561210, PSC S205 | $34,500 |
| N3319124F4235Delivery Order, July 23, 2024, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | X039 Provide Additional Water to CparkNAICS 561210, PSC S114 | $31,463 |
| N3319124F4125Delivery Order, April 22, 2024, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Replace Broken Obsolete Fire Alarm System (Panel Only) at CDCNAICS 561210, PSC Z2AA | $25,009 |
| N3319124F4260Delivery Order, September 5, 2024, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Electrical Study and RPR BLDGS 442 & 407NAICS 561210, PSC S216 | $19,435 |
| N3319124F4373Delivery Order, September 19, 2024, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | X042 Repair Damaged Fire Prot PipeNAICS 561210, PSC S216 | $5,397 |
| N3319124F4251Delivery Order, August 8, 2024, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | 6TH Option Year-Non-RwNAICS 561210, PSC S216 | $5,334 |
| W9127824F0209Delivery Order, August 26, 2024, Full and Open Competition, 1 offers | W074 Endist MobileDepartment of the Army | Design Build Construction IDIQ Matoc - Minimum Guarantee Task OrderNAICS 236220, PSC Y1DA | $5,000 |
| W9127S24F6023Delivery Order, September 30, 2024, Full and Open Competition, 1 offers | W076 Endist Little RockDepartment of the Army | Minimum GuaranteeNAICS 561210, PSC Z1DA | $5,000 |
| W912DY25F0089Delivery Order, February 11, 2025, Full and Open Competition, 22 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Minimum GuaranteeNAICS 236220, PSC Z2DA | $3,000 |
| W9127823F0411Delivery Order, February 26, 2024, Full and Open Competition, 7 offers | W074 Endist MobileDepartment of the Army | Time Extension Request for Replace Carpet Flooring in Rooms A151, A250, and A306, 15TH Medical Group Clinic, Joint Base Pearl Harbor Hickam NAICS 236220, PSC Z1DA | $0 |
| W912DY24F0215Delivery Order, July 11, 2024, Full and Open Competition, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Minimum GuaranteeNAICS 561210, PSC Z1DA | $0 |
| 47QSHA18D0004January 3, 2024, Full and Open Competition, 27 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Building Maintenance and OperationsNAICS 561210, PSC S216 | $0 |
| N6247017D4011March 11, 2024, Full and Open Competition, 6 offers | Navfacsyscom Europe Africa CentralDepartment of the Navy | 6TH Option Year Region at COL3 Base-Rw Chillers at HospitNAICS 561210, PSC S216 | $0 |
| W52P1J17G0085July 31, 2024 | W6QK ACC-RIDepartment of the Army | Boa Annual ReviewNAICS 561210, PSC J025 | $0 |
| W9127821D0030February 26, 2024, Full and Open Competition, 21 offers | W074 Endist MobileDepartment of the Army | Mod to Exercise FAR 52.217-8 Option to Extend Services ContractNAICS 236220, PSC Z1DA | $0 |
| W9127824D0060August 20, 2024, Full and Open Competition, 15 offersSolicitation | W074 Endist MobileDepartment of the Army | Design Build Construction IDIQ Matoc - Pacific RegionNAICS 236220, PSC Y1DA | $0 |
| W9127S24D6003September 30, 2024, Full and Open Competition, 14 offersSolicitation | W076 Endist Little RockDepartment of the Army | Unrestricted with Small Business Reserve Medical Facilities Operations and Maintenance in Support of Defense Health Agency, CONUS Area of ReNAICS 561210, PSC Z1DA | $0 |
| W912DY20D0060January 2, 2024, Full and Open Competition, 17 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | O&m Services: Base PeriodNAICS 561210, PSC S216 | $0 |
| W912DY24D0017July 3, 2024, Full and Open Competition, 16 offersSolicitation | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | O&m Services Base PeriodNAICS 561210, PSC Z1DA | $0 |
| W912DY25D0034January 30, 2025, Full and Open Competition, 39 offersSolicitation | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | MRR VIINAICS 236220, PSC Z2DA | $0 |
| W9127821F0076Delivery Order, June 24, 2024, Full and Open Competition, 1 offers | W074 Endist MobileDepartment of the Army | DE-OB of Minimum Guarantee Task OrderNAICS 236220, PSC Z1DA | -$1,000 |
| W9127822F0378Delivery Order, February 28, 2025, Full and Open Competition, 4 offers | W074 Endist MobileDepartment of the Army | Incorporate Revised Statement of Work.NAICS 236220, PSC Y1DA | -$19,551 |
| W9127819F0067Delivery Order, March 13, 2024, Full and Open Competition, 4 offers | W074 Endist MobileDepartment of the Army | Option Year 1-3 De-ObligationNAICS 236220, PSC Z1DA | -$121,506 |
| W9127819F0103Delivery Order, January 10, 2024, Full and Open Competition, 2 offers | W074 Endist MobileDepartment of the Army | Deobligate Expired Unused Funds from Clin 3012 OY3 Readiness Ijo RMNAICS 236220, PSC Z1DA | -$191,473 |
| W912DY20F0316Delivery Order, May 15, 2025, Full and Open Competition, 4 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | O&m Services: OP1 Rea: Add Funding for OP1 Wage Determination Increase.NAICS 561210, PSC Z1DA | -$191,676 |
| W912DY20F0152Delivery Order, July 23, 2025, Full and Open Competition, 4 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | FY22 Wage AdjNAICS 561210, PSC S216 | -$281,908 |
| W9127823F0363Delivery Order, January 28, 2025, Full and Open Competition, 7 offers | W074 Endist MobileDepartment of the Army | Descope Option 1 - Type K: Renovate VA Dialysis Rooms 4G114 (153 Sf) and 4G115NAICS 236220, PSC Z1DA | -$284,138 |
| W9127819F0496Delivery Order, August 1, 2025, Full and Open Competition, 5 offers | W074 Endist MobileDepartment of the Army | Ulo 4TH and 5TH Year Expiring Appropriations De-Obligation ModificationNAICS 236220, PSC Z1DA | -$550,279 |
| W912DY21F0384Delivery Order, May 13, 2025, Full and Open Competition, 5 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Deob $943,999.36NAICS 561210, PSC S216 | -$943,999 |
| W912DY20F0017Delivery Order, April 22, 2024, Full and Open Competition, 4 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | O&m Services, OY2NAICS 561210, PSC S216 | -$1,577,848 |
| W9127820F0061Delivery Order, January 25, 2024, Full and Open Competition, 6 offers | W074 Endist MobileDepartment of the Army | Transfer $110,000 from Ijo to Parts and Materials.NAICS 236220, PSC Z1DA | -$1,661,597 |
- Product and service codes
- Z1DB Maintenance Of Laboratories And ClinicsS216 Facilities Operations Support ServicesZ1DA Maintenance Of Hospitals And InfirmariesZ1AA Maintenance Of Office BuildingsZ1JZ Maintenance Of Miscellaneous BuildingsS205 Trash/Garbage Collection Services - Including Portable Sanitation Services
- Transactions
- 164 across 50 awards