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Data / Federal awards / NAICS 561720 / INVICTA DEFENSE LLC

INVICTA DEFENSE LLC: 19 federal contract awards, $9.0 million obligated (FY2024 to FY2027)

INVICTA DEFENSE LLC (UEI KTKAJMT825V8), Fort Worth, TX, received 19 federal prime contract awards with $9.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($9.0 million) and its largest code is NAICS 561720 Janitorial Services.

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Get contracts in this nicheWatch INVICTA DEFENSE LLC
  • KTKAJMT825V8UEI
  • Fort Worth, TXLocation
  • Small BusinessBusiness size
  • 19Contract awards
  • $9.0 millionObligated
  • 2023-10-01First action in window
  • 2026-02-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561720Janitorial Services5$8.4 million
561210Facilities Support Services14$577,134

Buying agencies

AgencyAwardsObligated
Department of Defense19$9 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.7 million
FY2025$3.9 million
FY2026$1.3 million

Contract awards

All 19 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W81K0025FA016Department of DefenseDelivery Order561720FY25 HOSPITAL HOUSEKEEPING SERVICES - GLWACH$3,868,678$3,868,678February 1, 2025January 31, 2026Fort Leonard Wood, MOusaspending.gov
W81K0024F0025Department of DefenseDelivery Order561720HOSPITAL HOUSEKEEPING SERVICES$3,527,922$3,527,922February 1, 2024January 31, 2025Fort Leonard Wood, MOusaspending.gov
FA524024F0001Department of DefenseDelivery Order56121036 LRS - SUPPLY AND TRANSPORTATION MANAGEMENT BRIDGE ACTION$2,166,991$2,166,991November 1, 2023March 1, 2024Yigo, GUusaspending.gov
W81K0026FA049Department of DefenseDelivery Order561720FY25 HOSPITAL HOUSEKEEPING SERVICES - GLWACH$1,033,212$1,033,212February 1, 2026April 30, 2026Fort Leonard Wood, MOusaspending.gov
FA524025F0035Department of DefenseDelivery Order561210WAGE DETERMINATION-CBA REA FOR FY23 EXTENSION OF SERVICES POP; THIS IS A FUNDING TASK ORDER ISSUED IN ACCORDANCE WITH N4019220D7040 P00013.$346,316$346,316February 12, 2025February 13, 2025Yigo, GUusaspending.gov
FA524023F0126Department of DefenseDelivery Order56121036 LRS - COMPACFLT$0$275,417September 29, 2023November 28, 2023Yigo, GUusaspending.gov
FA524023D0012Department of DefenseIDC56121036 LRS SUPPLY AND TRANSPORTATION MANAGEMENT BRIDGE ACTION NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS): 561210SOLICITATION IDENTIFI$0$9,428,407May 1, 2023usaspending.gov
N4019220D7040Department of DefenseIDC561210BASE PERIOD - FFP TRANSPORTATION MANAGEMENT AND LOGISTIC SUPPORT SERVICES - RECURRING WORK$0$32,349,771September 4, 2020usaspending.gov
W81K0421D0003Department of DefenseIDC561720HEALTHCARE ENVIRONMENTAL CLEANING SERVICES-GENERAL LEONARD WOOD ARMY COMMUNITY HOSPITAL, FORT LEONARD WOOD, MO$0$35,691,669February 1, 2021usaspending.gov
FA524021F0025Department of DefenseDelivery Order561210RADR FLEET LTIS$-2,980$44,424August 3, 2021November 17, 2021Yigo, GUusaspending.gov
W81K0023F0033Department of DefenseDelivery Order561720HOSPITAL HOUSEKEEPING SERVICES$-10,487$3,328,911February 1, 2023January 31, 2024Fort Leonard Wood, MOusaspending.gov
FA524023F0055Department of DefenseDelivery Order56121036 SFS VEHICLE REPAIRS$-16,924$13,798April 17, 2023April 30, 2023Yigo, GUusaspending.gov
FA524022F0011Department of DefenseDelivery Order561210COPE NORTH 22 94 AW_JBER REQUIREMENTS$-18,076$13,506January 19, 2022March 31, 2022Yigo, GUusaspending.gov
FA524022F0014Department of DefenseDelivery Order561210COPE NORTH 22 JASDF REQUIREMENTS$-20,592$20,411January 19, 2022March 31, 2022Yigo, GUusaspending.gov
FA524022F0012Department of DefenseDelivery Order561210COPE NORTH 22 RAAF_ROKAF REQUIREMENTS$-39,503$23,192January 19, 2022March 31, 2022Yigo, GUusaspending.gov
FA524023F0019Department of DefenseDelivery Order561210COPE NORTH 23 - PACAF SUPPORT$-64,604$56,179January 12, 2023March 31, 2023Yigo, GUusaspending.gov
FA524022F0007Department of DefenseDelivery Order561210COPE NORTH 22 PACAF REQUIREMENTS$-95,459$177,358January 19, 2022March 31, 2022Yigo, GUusaspending.gov
FA524022F0066Department of DefenseDelivery Order561210INCREASE ELIN TASK ORDER$-160,148$0August 29, 2022October 31, 2022Yigo, GUusaspending.gov
N4019220F4419Department of DefenseDelivery Order561210BASE PERIOD - FFP RECURRING WORK$-1,517,888$8,415,899September 9, 2020March 18, 2024Yigo, GUusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.