Skip to content
Abierto

Vendor, Fayetteville, NC

Valiant Technical Services Inc.

UEI Q251UBGE4KM7, CAGE 019Q0

8 awards and $89,059,520 obligated between January 4, 2024 and June 3, 2026, 50% under full and open competition, against 3.0 offers on average where reported. 14 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Defense Logistics Agency$89,108,505
U.S. Coast Guard-$5,072
Department of the Air Force-$43,913

Industries

NAICS on the awards, by dollars.

General Warehousing and StorageNAICS 493110$89,108,505
All Other Specialty Trade ContractorsNAICS 238990-$5,072
Facilities Support ServicesNAICS 561210-$43,913

How it wins

Awards by competition, set-aside and type.

Full and Open Competition4
Competed Under SAP3
Full and Open Competition After Exclusion of Sources1
Small Business Set Aside - Total1
Definitive Contract5
Delivery Order3

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
SP330020C5002Definitive Contract, January 4, 2024, Full and Open Competition, 4 offersSolicitation DLA DistributionDefense Logistics AgencyThis Modification Incorporates 52.204-30 Federal Acquisition Supply Chain Security Act Orders-Prohibition (Dec 2023).NAICS 493110, PSC S216$39,917,196
SP330023C5001Definitive Contract, March 25, 2024, Full and Open Competition, 1 offersDLA DistributionDefense Logistics AgencyIncorporate FAR Clause 52.204-30, Update the Name and Contact Information of Section G-8, Increase the Price and Funded Amount Iaw Wage DeteNAICS 493110, PSC S216$32,074,485
SP330025C5002Definitive Contract, August 1, 2025, Full and Open Competition, 1 offersSolicitation DLA DistributionDefense Logistics AgencyChemical Management Services/Third Party Logistics Support ServicesNAICS 493110, PSC S215$22,818,304
70Z08018FP4533200Delivery Order, April 9, 2024, Competed Under SAP, 4 offersSFLC Procurement Branch 3U.S. Coast GuardThe Purpose of This Modification Is to Close Purchase Order 70Z08018FP4533200. the Total Contract Value Is $40,035.50NAICS 238990, PSC J998$0
HSCG8017JP45D74Delivery Order, March 12, 2024, Competed Under SAP, 6 offersSFLC Procurement Branch 1U.S. Coast GuardThe Purpose of This Modification Is to Close Purchase Order Hscg8017jp45d74. the Total Contract Value Is $25,001.29. and All Funds Have BeenNAICS 238990, PSC J998$0
HSCG8017JP30G45Delivery Order, January 29, 2024, Competed Under SAP, 2 offersSFLC Procurement Branch 1U.S. Coast GuardThe Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $5,071.57 and to Close the Contract. the Total Contract ValNAICS 238990, PSC J998-$5,072
FA461018C0001Definitive Contract, August 15, 2025, Full and Open Competition After Exclusion of Sources, 3 offersFA4610 30 Cons PKDepartment of the Air Force576 FLTS Launch Support ServicesNAICS 561210, PSC R425-$43,913
SP330018C5001Definitive Contract, April 22, 2025, Full and Open Competition, 3 offersDLA DistributionDefense Logistics AgencyThe Purpose of This Bilateral Modification Is to Deobligate Excess Funds from All Option PeriodsNAICS 493110, PSC S216-$5,701,481
Transactions
35 across 8 awards