Vendor, Englewood, CO
Valiant Products Corporation
UEI D5JFQ79GCJP6, CAGE 0ND42
13 awards and $820,345 obligated between April 12, 2024 and September 1, 2026, 8% under full and open competition, against 88.2 offers on average where reported. 7 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $665,082 |
| Department of State | $72,486 |
| Department of the Army | $48,042 |
| Department of Veterans Affairs | $24,278 |
| Federal Emergency Management Agency | $10,457 |
| Federal Acquisition Service | $0 |
Industries
NAICS on the awards, by dollars.
| Curtain and Linen MillsNAICS 314120 | $357,156 |
| Institutional Furniture ManufacturingNAICS 337127 | $263,813 |
| Mattress ManufacturingNAICS 337910 | $168,424 |
| Furniture Merchant WholesalersNAICS 423210 | $20,495 |
| Blind and Shade ManufacturingNAICS 337920 | $10,457 |
| Upholstered Household Furniture ManufacturingNAICS 337121 | $0 |
| Household Furniture (except Wood and Upholstered) ManufacturingNAICS 337126 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 11 |
| Not Competed | 1 |
| Full and Open Competition | 1 |
| Small Business Set Aside - Total | 10 |
| Purchase Order | 11 |
| Definitive Contract | 1 |
Hear when Valiant Products Corporation wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Valiant Products Corporation holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $10,457
- Soonest
- December 1, 2026
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling curtain and linen mills to Department of the Air Force, by dollars.
| Atd American CoWyncote, PA | $110,420 |
| Officeworks DC Inc.Falls Church, VA | $74,698 |
| Star Linen Inc.Moorestown, NJ | $14,575 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- MS CRTC Dining Facility Tables and Seating
Department of the Army, W7NH Uspfo Activity Msang CRTC
Award noticeSmall businessNAICS 337127Anywhere in the USW50S7K26PA011Awarded to Valiant Products Corporation for $67,887
Posted Aug 26 - Sleep Number P5 360 Smart Bed (Qty 23)
Department of the Air Force, FA3020 82 Cons LGC
Award noticeSmall businessNAICS 337910Anywhere in the USFA302025P0110Awarded to Valiant Products Corporation for $67,247
Posted Sep 29, 2025 - Dorm Drapes Refresh FY25
Department of the Air Force, FA4528 5 Cons
Award noticeSmall businessNAICS 314120Anywhere in the USFA452825QSE04Awarded to Valiant Products Corporation for $305,165
Posted Sep 16, 20259 publications - Edwards AFB Fire Department Mattresses
Department of the Air Force, FA9301 Aftc Pzio
Awarded to Valiant Products Corporation
Posted Mar 4, 2025 - Smart Mattress and frame with remote
Department of Veterans Affairs, 260-Network Contract Office 20
Combined synopsis and solicitationSmall businessNAICS 337910Anywhere in the US36C26025Q0159Awarded to Valiant Products Corporation
Posted Jan 3, 2025 - Award Notice: Dining Hall Tables and Chairs (Solicitation W50S88-24-Q-0139)
Department of the Army, W7NT Uspfo Activity Ndang 119
Award noticeSmall businessNAICS 337127Anywhere in the USW50S88-24-P-A018Awarded to Valiant Products Corporation for $48,042
Posted Sep 30, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA452825C0021Definitive Contract, September 13, 2025, Competed Under SAP, 16 offersSolicitation | FA4528 5 ConsDepartment of the Air Force | The Purpose of This Requirement Is for the Installation and Removal of 1119 Window Coverings to Dorms 122, 123, 130, 205, 207, 210, 211, 214NAICS 314120, PSC 7230 | $305,165 |
| FA255025P0047Purchase Order, September 26, 2025, Competed Under SAP, 11 offers | FA2550 50 Cons PKPDepartment of the Air Force | This Requirement Is for the Acquisition of Dining Furniture for the Schriever Space Force Base Dining Facility (Dfac).NAICS 337127, PSC 7195 | $78,618 |
| FA930125P0029Purchase Order, April 11, 2025, Competed Under SAP, 8 offersSolicitation | FA9301 Aftc PzioDepartment of the Air Force | Fire Department MatressesNAICS 337910, PSC 7105 | $76,898 |
| FA301624P0094Purchase Order, June 13, 2024, Competed Under SAP, 24 offers | FA3016 502 Cons CLDepartment of the Air Force | Contractor Shall Ship, Deliver, Assemble and Install Dining Facility (Dfac) Tables for 802 Fss. Tables Are to Be Delivery/Installed at 410 NNAICS 337127, PSC 7195 | $72,852 |
| FA302025P0110Purchase Order, September 26, 2025, Competed Under SAP, 8 offersSolicitation | FA3020 82 Cons LGCDepartment of the Air Force | Mattress ModernizationNAICS 337910, PSC 7210 | $67,247 |
| FA301624P0165Purchase Order, July 25, 2024, Competed Under SAP, 4 offers | FA3016 502 Cons CLDepartment of the Air Force | The Contractor Shall Assemble Tables and Bases W/Self- Levelers and Place Them in the Dining Room of Bldg. 6592. Installation Can Only Be AcNAICS 337127, PSC 7195 | $64,301 |
| 191Z2525P0153Purchase Order, March 16, 2025, Not Competed, 1 offers | American Consulate ErbilDepartment of State | Ncc-Icass-Linens for Residential Houses- New Consulate CompoundNAICS 314120, PSC 7210 | $51,991 |
| W50S8824PA018Purchase Order, September 26, 2024, Competed Under SAP, 15 offersSolicitation | W7NT Uspfo Activity Ndang 119Department of the Army | This Requirement Is for the Procurement of 60 Tables; 45 Standard-Height Tables and 15 High Top Tables, and 240 Chairs; 180 Standard-Height NAICS 337127, PSC 7195 | $48,042 |
| 36C26025P0286Purchase Order, January 22, 2025, Competed Under SAP, 16 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Sleep Number Mattresses, Frames, Encasement Covers and RemotesNAICS 337910, PSC 6530 | $24,278 |
| 19MX1124P0128Purchase Order, April 29, 2024, Competed Under SAP, 5 offers | American Consulate Ciudad JuarezDepartment of State | MattressesNAICS 423210, PSC 7210 | $20,495 |
| 70FBR826P00000019Purchase Order, September 1, 2026, Competed Under SAP, 1 offers | Region 8 : Emergency Preparedness aFederal Emergency Management Agency | Region 8 BlindsNAICS 337920, PSC 7230 | $10,457 |
| W911S224P0436Purchase Order, April 12, 2024, Competed Under SAP, 39 offers | W6QM Micc-Ft DrumDepartment of the Army | Wool Blanket Od Green Color Unison Buy # 1167239NAICS 337126, PSC 7105 | $0 |
| 47QSMS26D0017November 25, 2025, Full and Open Competition, 999 offersSolicitation | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 337121, PSC 7105 | $0 |
- Places of performance
- ColoradoNorth DakotaTexasCaliforniaNorth Carolina
- Product and service codes
- 7230 Draperies, Awnings, and Shades7195 Miscellaneous Furniture and Fixtures7210 Household Furnishings7105 Household Furniture6530 Hospital Furniture, Equipment, Utensils, and Supplies
- Transactions
- 35 across 13 awards