# Valiant Government Services LLC

Canonical: https://abierto.us/vendors/valiant-government-services-llc-cayjdhqk3mg3

- UEI: CAYJDHQK3MG3
- CAGE: 0UFD5
- Parent: Valiant Integrated Services LLC
- Location: Fayetteville, NC
- Awards in window: 50 (164 transactions), $143,974,381 obligated, January 2, 2024 to June 2, 2026

## Awarding agencies

- Department of the Army: 36 awards, $131,793,121
- Department of the Navy: 13 awards, $12,181,261
- Federal Acquisition Service: 1 awards, $0

## Industries

- 561210 Facilities Support Services: $83,950,691
- 236220 Commercial and Institutional Building Construction: $60,023,690

## Competition

- Full and Open Competition: 47 awards
- Not Competed: 2 awards

## Solicitations won

- J&A - O&M for USAMRDC (W9127824C0020). https://abierto.us/opportunities/w9127824c0020
- DHA Operations and Maintenance Multiple Award Task Order Contract (MATOC) AOR 1 and AOR 2 (W9127S24D6003), $240,000,000. https://abierto.us/opportunities/w9127s24d6003
- Two Phase Design-Build MATOC in Support of the DHA Program - Pacific Region (W9127824D0060), $99,000,000. https://abierto.us/opportunities/w9127824d0060
- Perform Operation and Maintenance with Repair in Support of the DHA Program at MRDC (W9127824C0038), $77,200,759. https://abierto.us/opportunities/w9127824c0038
- J&A -Operation and Maintenance at MRDC (W9127824R0025). https://abierto.us/opportunities/w9127824r0025

## Largest awards

- W9127824C0038 (definitive contract): $49,607,803, W074 Endist Mobile. O&m with Repair and Minor Construction at Mrdc, Various Locations. https://www.usaspending.gov/award/CONT_AWD_W9127824C0038_9700_-NONE-_-NONE-/
- W912DY23F0096 (delivery order): $20,510,002, W2V6 USA Eng SPT CTR Huntsvil. O&m Services: Base Period. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0096_9700_W912DY20D0060_9700/
- W912DY22F0113 (delivery order): $18,735,297, W2V6 USA Eng SPT CTR Huntsvil. Mod 19 Ex Oy 3. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0113_9700_W912DY20D0060_9700/
- W9127824C0020 (definitive contract): $11,541,732, W074 Endist Mobile. Perform O&m and Minor Construction at Mrdc.. https://www.usaspending.gov/award/CONT_AWD_W9127824C0020_9700_-NONE-_-NONE-/
- W912DY25F0178 (delivery order): $9,985,798, W2V6 USA Eng SPT CTR Huntsvil. O&m Services - Wpafb Nto. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0178_9700_W912DY24D0017_9700/
- W912DY26FA051 (delivery order): $8,856,954, W2V6 USA Eng SPT CTR Huntsvil. Omee New Task Order for Operations and Maintenance Facility Support Services at Womack Army Medical Center at Fort Bragg, Nc.. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA051_9700_W912DY24D0017_9700/
- W912DY25FA012 (delivery order): $8,453,253, W2V6 USA Eng SPT CTR Huntsvil. FT Stewart Nto. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA012_9700_W912DY24D0017_9700/
- W9127S26FA014 (delivery order): $7,683,560, W076 Endist Little Rock. This Requirement Is for Real Property Inventory Maintenance to Include Field Inspections and Preventative Maintenance Data for Building Systems and Components Inventory Management at Fort Bliss (Amc Beaumount) (Tx) Gto, Fort Bliss Aaa Ranges (Tx) .. https://www.usaspending.gov/award/CONT_AWD_W9127S26FA014_9700_W9127S24D6003_9700/
- N3319125F0013 (delivery order): $5,775,758, Navfacsyscom Europe Africa Central. 7TH Option Period Region at COL3 Base-Rw Funding Only. https://www.usaspending.gov/award/CONT_AWD_N3319125F0013_9700_N6247017D4011_9700/
- N3319124F4004 (delivery order): $5,313,592, Navfacsyscom Europe Africa Central. SR 23181854 Nbos 6TH Option Period N62470-17-D-4011 - FY24 *** Ec. https://www.usaspending.gov/award/CONT_AWD_N3319124F4004_9700_N6247017D4011_9700/
- N3319124F4233 (delivery order): $861,008, Navfacsyscom Europe Africa Central. X038 Temporary Cooling (With Power) for BLDG 440 Iso Chilled Wate. https://www.usaspending.gov/award/CONT_AWD_N3319124F4233_9700_N6247017D4011_9700/
- W9127824C0017 (definitive contract): $703,990, W074 Endist Mobile. O&m with Repair at MRDC - Bridge Contract (2 Weeks). https://www.usaspending.gov/award/CONT_AWD_W9127824C0017_9700_-NONE-_-NONE-/
- W912DY21F0302 (delivery order): $534,998, W2V6 USA Eng SPT CTR Huntsvil. CM Mod 15. https://www.usaspending.gov/award/CONT_AWD_W912DY21F0302_9700_W912DY20D0060_9700/
- W912DY19F1160 (delivery order): $527,795, W2V6 USA Eng SPT CTR Huntsvil. Construction. https://www.usaspending.gov/award/CONT_AWD_W912DY19F1160_9700_W912DY17D0021_9700/
- W9127824F0205 (delivery order): $282,245, W074 Endist Mobile. Replace B1 4B2 Ligature Resist Locksets, Tripler Army Medical Center, Honolulu, Hawaii.. https://www.usaspending.gov/award/CONT_AWD_W9127824F0205_9700_W9127821D0030_9700/
- W9127821F0349 (delivery order): $181,668, W074 Endist Mobile. Repair Emergency Power. https://www.usaspending.gov/award/CONT_AWD_W9127821F0349_9700_W9127821D0030_9700/
- N3319125F0020 (delivery order): $37,529, Navfacsyscom Europe Africa Central. 7TH Option Period Non-Rw, Afff Loto B406. https://www.usaspending.gov/award/CONT_AWD_N3319125F0020_9700_N6247017D4011_9700/
- N3319124F4054 (delivery order): $36,286, Navfacsyscom Europe Africa Central. SR 22836126 Replace Broken High Voltage Breaker at BLDG 442B. https://www.usaspending.gov/award/CONT_AWD_N3319124F4054_9700_N6247017D4011_9700/
- N3319124F4162 (delivery order): $35,950, Navfacsyscom Europe Africa Central. X037 SR 23790387 Replace Broken Obsolete Fire Alarm Panel at Alar. https://www.usaspending.gov/award/CONT_AWD_N3319124F4162_9700_N6247017D4011_9700/
- N3319124F4097 (delivery order): $34,500, Navfacsyscom Europe Africa Central. Provide One Time Bulky Items Collection and Disp. https://www.usaspending.gov/award/CONT_AWD_N3319124F4097_9700_N6247017D4011_9700/
- N3319124F4235 (delivery order): $31,463, Navfacsyscom Europe Africa Central. X039 Provide Additional Water to Cpark. https://www.usaspending.gov/award/CONT_AWD_N3319124F4235_9700_N6247017D4011_9700/
- N3319124F4125 (delivery order): $25,009, Navfacsyscom Europe Africa Central. Replace Broken Obsolete Fire Alarm System (Panel Only) at CDC. https://www.usaspending.gov/award/CONT_AWD_N3319124F4125_9700_N6247017D4011_9700/
- N3319124F4260 (delivery order): $19,435, Navfacsyscom Europe Africa Central. Electrical Study and RPR BLDGS 442 & 407. https://www.usaspending.gov/award/CONT_AWD_N3319124F4260_9700_N6247017D4011_9700/
- N3319124F4373 (delivery order): $5,397, Navfacsyscom Europe Africa Central. X042 Repair Damaged Fire Prot Pipe. https://www.usaspending.gov/award/CONT_AWD_N3319124F4373_9700_N6247017D4011_9700/
- N3319124F4251 (delivery order): $5,334, Navfacsyscom Europe Africa Central. 6TH Option Year-Non-Rw. https://www.usaspending.gov/award/CONT_AWD_N3319124F4251_9700_N6247017D4011_9700/
- W9127824F0209 (delivery order): $5,000, W074 Endist Mobile. Design Build Construction IDIQ Matoc - Minimum Guarantee Task Order. https://www.usaspending.gov/award/CONT_AWD_W9127824F0209_9700_W9127824D0060_9700/
- W9127S24F6023 (delivery order): $5,000, W076 Endist Little Rock. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W9127S24F6023_9700_W9127S24D6003_9700/
- W912DY25F0089 (delivery order): $3,000, W2V6 USA Eng SPT CTR Huntsvil. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0089_9700_W912DY25D0034_9700/
- W9127823F0411 (delivery order): $0, W074 Endist Mobile. Time Extension Request for Replace Carpet Flooring in Rooms A151, A250, and A306, 15TH Medical Group Clinic, Joint Base Pearl Harbor Hickam Field, Honolulu, Hawaii.. https://www.usaspending.gov/award/CONT_AWD_W9127823F0411_9700_W9127821D0030_9700/
- W912DY24F0215 (delivery order): $0, W2V6 USA Eng SPT CTR Huntsvil. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0215_9700_W912DY24D0017_9700/
- 47QSHA18D0004: $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Building Maintenance and Operations. https://www.usaspending.gov/award/CONT_IDV_47QSHA18D0004_4732/
- N6247017D4011: $0, Navfacsyscom Europe Africa Central. 6TH Option Year Region at COL3 Base-Rw Chillers at Hospit. https://www.usaspending.gov/award/CONT_IDV_N6247017D4011_9700/
- W52P1J17G0085: $0, W6QK ACC-RI. Boa Annual Review. https://www.usaspending.gov/award/CONT_IDV_W52P1J17G0085_9700/
- W9127821D0030: $0, W074 Endist Mobile. Mod to Exercise FAR 52.217-8 Option to Extend Services Contract. https://www.usaspending.gov/award/CONT_IDV_W9127821D0030_9700/
- W9127824D0060: $0, W074 Endist Mobile. Design Build Construction IDIQ Matoc - Pacific Region. https://www.usaspending.gov/award/CONT_IDV_W9127824D0060_9700/
- W9127S24D6003: $0, W076 Endist Little Rock. Unrestricted with Small Business Reserve Medical Facilities Operations and Maintenance in Support of Defense Health Agency, CONUS Area of Responsibility #1 and #2 Including Alaska. https://www.usaspending.gov/award/CONT_IDV_W9127S24D6003_9700/
- W912DY20D0060: $0, W2V6 USA Eng SPT CTR Huntsvil. O&m Services: Base Period. https://www.usaspending.gov/award/CONT_IDV_W912DY20D0060_9700/
- W912DY24D0017: $0, W2V6 USA Eng SPT CTR Huntsvil. O&m Services Base Period. https://www.usaspending.gov/award/CONT_IDV_W912DY24D0017_9700/
- W912DY25D0034: $0, W2V6 USA Eng SPT CTR Huntsvil. MRR VII. https://www.usaspending.gov/award/CONT_IDV_W912DY25D0034_9700/
- W9127821F0076 (delivery order): -$1,000, W074 Endist Mobile. DE-OB of Minimum Guarantee Task Order. https://www.usaspending.gov/award/CONT_AWD_W9127821F0076_9700_W9127821D0030_9700/
- W9127822F0378 (delivery order): -$19,551, W074 Endist Mobile. Incorporate Revised Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_W9127822F0378_9700_W912DY17D0021_9700/
- W9127819F0067 (delivery order): -$121,506, W074 Endist Mobile. Option Year 1-3 De-Obligation. https://www.usaspending.gov/award/CONT_AWD_W9127819F0067_9700_W9127818D0100_9700/
- W9127819F0103 (delivery order): -$191,473, W074 Endist Mobile. Deobligate Expired Unused Funds from Clin 3012 OY3 Readiness Ijo RM. https://www.usaspending.gov/award/CONT_AWD_W9127819F0103_9700_W9127818D0100_9700/
- W912DY20F0316 (delivery order): -$191,676, W2V6 USA Eng SPT CTR Huntsvil. O&m Services: OP1 Rea: Add Funding for OP1 Wage Determination Increase.. https://www.usaspending.gov/award/CONT_AWD_W912DY20F0316_9700_W912DY15D0029_9700/
- W912DY20F0152 (delivery order): -$281,908, W2V6 USA Eng SPT CTR Huntsvil. FY22 Wage Adj. https://www.usaspending.gov/award/CONT_AWD_W912DY20F0152_9700_W912DY15D0029_9700/
- W9127823F0363 (delivery order): -$284,138, W074 Endist Mobile. Descope Option 1 - Type K: Renovate VA Dialysis Rooms 4G114 (153 Sf) and 4G115. https://www.usaspending.gov/award/CONT_AWD_W9127823F0363_9700_W9127821D0030_9700/
- W9127819F0496 (delivery order): -$550,279, W074 Endist Mobile. Ulo 4TH and 5TH Year Expiring Appropriations De-Obligation Modification. https://www.usaspending.gov/award/CONT_AWD_W9127819F0496_9700_W9127818D0100_9700/
- W912DY21F0384 (delivery order): -$943,999, W2V6 USA Eng SPT CTR Huntsvil. Deob $943,999.36. https://www.usaspending.gov/award/CONT_AWD_W912DY21F0384_9700_W912DY20D0060_9700/
- W912DY20F0017 (delivery order): -$1,577,848, W2V6 USA Eng SPT CTR Huntsvil. O&m Services, OY2. https://www.usaspending.gov/award/CONT_AWD_W912DY20F0017_9700_W912DY15D0029_9700/
- W9127820F0061 (delivery order): -$1,661,597, W074 Endist Mobile. Transfer $110,000 from Ijo to Parts and Materials.. https://www.usaspending.gov/award/CONT_AWD_W9127820F0061_9700_W9127818D0100_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/valiant-government-services-llc-cayjdhqk3mg3.