Data / Federal awards / NAICS 561210 / INVICTA GLOBAL, LLC
INVICTA GLOBAL, LLC: 318 federal contract awards, $58.3 million obligated (FY2024 to FY2027)
INVICTA GLOBAL, LLC (UEI ZSFHH7DE9N85), Fort Worth, TX, received 318 federal prime contract awards with $58.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($58.3 million) and its largest code is NAICS 561210 Facilities Support Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- ZSFHH7DE9N85UEI
- Fort Worth, TXLocation
- Small BusinessBusiness size
- 318Contract awards
- $58.3 millionObligated
- 2023-10-04First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 313 | $50.7 million |
| 561720 | Janitorial Services | 5 | $7.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 318 | $58.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.3 million |
| FY2025 | $21.1 million |
| FY2026 | $9.9 million |
Contract awards
The 50 largest of 318 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008024F4621 | Department of Defense | Delivery Order | 561210 | NRL000-EXERCISE OPTION YEAR FOUR ON FSS CONTRACT FUNDING TASK ORD | $10,823,592 | $10,823,592 | June 16, 2024 | June 15, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F1088 | Department of Defense | Delivery Order | 561210 | NRL FSS CONTRACT OY5-CONTRACT FUNDING TASK ORDER | $10,388,794 | $10,388,794 | August 12, 2025 | June 16, 2026 | Washington Navy Yard, DC | usaspending.gov |
| W91YTZ24F0112 | Department of Defense | Delivery Order | 561720 | TSK ORD - HOUSEKEEPING WAMC 1MAY24 THRU 31JULY24 | $3,304,775 | $3,304,775 | May 1, 2024 | July 31, 2024 | Fort Bragg, NC | usaspending.gov |
| W91YTZ24F0190 | Department of Defense | Delivery Order | 561720 | TSK ORD HOUSEKEEPING 3 MONTHS | $3,274,282 | $3,274,282 | August 1, 2024 | October 31, 2024 | Fort Bragg, NC | usaspending.gov |
| N4008025F0181 | Department of Defense | Delivery Order | 561210 | FUNDING TASK ORDER REQUEST 7 MONTH BRIDGE (BETHESDA) POP 07/01/2025 TO 01/31/2026 | $2,802,415 | $2,802,415 | July 14, 2025 | January 31, 2026 | Bethesda, MD | usaspending.gov |
| N4008025F0200 | Department of Defense | Delivery Order | 561210 | NRL FY25 FSS BTO | $2,566,866 | $2,566,866 | March 7, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| N4008024F4666 | Department of Defense | Delivery Order | 561210 | NRL OY4 BLANKET TASK ORDER | $2,003,435 | $2,003,435 | August 14, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| N6247324F4193 | Department of Defense | Delivery Order | 561210 | X197 UCA - BOSII - REMEDIATE FLOODED FACILITIES | $1,785,208 | $1,785,208 | December 22, 2023 | March 8, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| N4008025F1270 | Department of Defense | Delivery Order | 561210 | NRL-A13 HVAC RENOVATION | $1,736,536 | $1,736,536 | September 16, 2025 | January 15, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F4553 | Department of Defense | Delivery Order | 561210 | OY6 (BETHESDA) POP 07/01/2024 TO 12/31/2024. | $1,720,190 | $1,883,031 | July 1, 2024 | December 31, 2024 | Bethesda, MD | usaspending.gov |
| N4008026F0028 | Department of Defense | Delivery Order | 561210 | NRL-000 FY26 FSS BTO | $1,480,609 | $1,480,609 | January 2, 2026 | September 30, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F4154 | Department of Defense | Delivery Order | 561210 | TASK ORDER REQUEST OY5 (BETHESDA) POP 02/01/2024 TO 06/30/2024. | $1,415,338 | $1,415,338 | February 1, 2024 | June 30, 2024 | Bethesda, MD | usaspending.gov |
| N4008026F0035 | Department of Defense | Delivery Order | 561210 | FUNDING TASK ORDER TWO (1) MONTH BRIDGES (BETHESDA) POP 02/01/2026 TO 03/31/2026 | $1,207,101 | $1,207,101 | February 5, 2026 | March 31, 2026 | Bethesda, MD | usaspending.gov |
| W91YTZ24F0225 | Department of Defense | Delivery Order | 561720 | TSK ORD - HOUSEKEEPING CBA INCREASE FY21-24 | $1,055,449 | $1,055,449 | September 16, 2024 | October 31, 2024 | Fort Bragg, NC | usaspending.gov |
| N4008025F4203 | Department of Defense | Delivery Order | 561210 | NON RECURRING 3 MONTH OPTION NCR FSS FUNDING FOR 01/01/2025 - 03/31/2025 | $891,791 | $891,791 | January 1, 2025 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| N4008025F4097 | Department of Defense | Delivery Order | 561210 | NON RECURRING 3 MONTH OPTION NCR FSS POP - (4/1/2025 - 6/30/2025) | $841,771 | $841,771 | April 1, 2025 | June 30, 2025 | Bethesda, MD | usaspending.gov |
| N4008025F1049 | Department of Defense | Delivery Order | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR THE NCR FSS TRANSPORTATION FIRE TRUCK FOR THE DURATION OF THE BRIDGE. THE PERIOD OF | $795,020 | $795,020 | July 1, 2025 | January 31, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F0046 | Department of Defense | Delivery Order | 561210 | RECURRING 3 MONTHS OPTION NCR FSS FIRE T | $570,823 | $570,823 | January 1, 2025 | June 30, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F4546 | Department of Defense | Delivery Order | 561210 | FUNDING TASK ORDER FOR OY6 BRIDGE ? NCR FSS REGION TRANSPORTATION | $487,619 | $487,619 | July 1, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| N4008024F4159 | Department of Defense | Delivery Order | 561210 | FUNDING TASK ORDER FOR OY5 ? NCR FSS REGION TRANSPORTATION FIRE T | $453,072 | $453,072 | February 1, 2024 | June 30, 2024 | Washington, DC | usaspending.gov |
| N4008024F4580 | Department of Defense | Delivery Order | 561210 | DALE-06, REPLACE HVAC CONTROLS WITH SIEMENS DESIGO CC WORKSTATION | $378,312 | $378,312 | August 25, 2024 | February 25, 2026 | Bethesda, MD | usaspending.gov |
| N4008026F1047 | Department of Defense | Delivery Order | 561210 | THE PURPOSE OF THIS TO IS TO FUND THE TRANSPORTATION SERVICES THROUGH THE THREE 1-MONTH OPTIONS EXERCISED ON BASE MODIFICATION P00020. THE P | $334,003 | $353,643 | February 1, 2026 | April 30, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F0533 | Department of Defense | Delivery Order | 561210 | CNIC-60 NRW 921 LINE CRACKED 4 INCH SEWER STACK - SIGN IN AND OUT AT DESK, ISOLATE SEWER STACK, RELINE 50LF OF CAST IRON PIPE, TEST FOR LEAK | $326,744 | $326,744 | September 30, 2025 | November 18, 2025 | Bethesda, MD | usaspending.gov |
| N4008025F0423 | Department of Defense | Delivery Order | 561210 | UEM-16 - FSS NRW, REPAIR DRAINAGE SYSTEM IN BASEMENT AND FWP AREA | $300,000 | $300,000 | September 17, 2025 | February 9, 2026 | Bethesda, MD | usaspending.gov |
| N4008024F4599 | Department of Defense | Delivery Order | 561210 | BLDG. 739 REPAIR WATER PUMPS | $295,627 | $295,627 | July 12, 2024 | December 5, 2024 | Indian Head, MD | usaspending.gov |
| N4008025F0040 | Department of Defense | Delivery Order | 561210 | OPTION YEAR FOUR NON-RECURRING WORK, TEMP STEAM LINE | $275,839 | $275,839 | December 19, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| N4008025F0236 | Department of Defense | Delivery Order | 561210 | UEM-16 CREATE CHILLER PLANT MAINTENANCE CONTRACT. CREATION OF STANDALONE FSC CHILLER PLANT MAINTENANCE (PM) PROGRAM. | $255,070 | $255,070 | March 15, 2025 | February 9, 2026 | Bethesda, MD | usaspending.gov |
| N4008026F1041 | Department of Defense | Delivery Order | 561210 | NRL-209 EMERGENCY WATER MAIN REPAIR | $233,491 | $233,491 | January 27, 2026 | March 2, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F0186 | Department of Defense | Delivery Order | 561210 | IAWSOW | $231,845 | $231,845 | July 3, 2025 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| N4008025F1148 | Department of Defense | Delivery Order | 561210 | OBLIGATE FUNDING FOR CLIENTS CNIC (REGION), NSWC, BUMED, JWAC AND MDA FOR BRIDGE PERIOD 7/1/25 THROUGH 1/31/26. | $192,044 | $192,044 | August 21, 2025 | January 31, 2026 | Dahlgren, VA | usaspending.gov |
| N4008024F4708 | Department of Defense | Delivery Order | 561210 | TASK ORDER REQUEST OY6 BRIDGE (DAHLGREN) POP 07/01/2024 TO 12/31/ | $180,438 | $180,438 | July 1, 2024 | December 31, 2024 | Dahlgren, VA | usaspending.gov |
| N4008026F0009 | Department of Defense | Delivery Order | 561210 | WRNMMC-09 - NRW, PROVIDE TEMPORARY PORTABLE HEATERS | $180,155 | $180,155 | November 6, 2025 | February 27, 2026 | Bethesda, MD | usaspending.gov |
| N4008024F4820 | Department of Defense | Delivery Order | 561210 | NRL-000 REPAIR BROKEN WATER MAIN | $175,750 | $175,750 | August 26, 2024 | October 25, 2024 | Washington, DC | usaspending.gov |
| N6247324F4177 | Department of Defense | Delivery Order | 561210 | X195 REPAIR LS PUMP 1 AND 2 PM7020 | $152,450 | $152,450 | December 27, 2023 | May 1, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| N4008025F0476 | Department of Defense | Delivery Order | 561210 | CNIC-17 - NRW 791, REPAIR DECTRON UNIT | $126,946 | $126,946 | September 25, 2025 | February 9, 2026 | Bethesda, MD | usaspending.gov |
| N4008024F4161 | Department of Defense | Delivery Order | 561210 | TASK ORDER REQUEST OY5 (DAHLGREN) POP 02/01/2024 TO 06/30/2024. | $116,834 | $116,834 | February 1, 2024 | June 30, 2024 | Dahlgren, VA | usaspending.gov |
| N4008025F4028 | Department of Defense | Delivery Order | 561210 | WRNMMC 00- PERFORM WATER LEAK CLEAN UPN4 | $113,293 | $113,293 | March 1, 2025 | April 13, 2025 | Bethesda, MD | usaspending.gov |
| N4008025F0486 | Department of Defense | Delivery Order | 561210 | CNIC-17- NRW 984, REPLACE HW GLYCOL COIL AHU 9 - REPLACEMENT OF HW GLYCOL COIL AHU 9 IN BUILDING 17 | $113,267 | $113,267 | September 24, 2025 | February 9, 2026 | Bethesda, MD | usaspending.gov |
| N4008025F0425 | Department of Defense | Delivery Order | 561210 | DALCAR6 NRW 905 REPLACE CHILLER POWER FEED | $109,533 | $109,553 | September 18, 2025 | November 17, 2025 | Bethesda, MD | usaspending.gov |
| N4008021F4622 | Department of Defense | Delivery Order | 561210 | NRL FY21 FSS Q4 BTO | $108,049 | $1,320,741 | July 16, 2021 | December 31, 2023 | Washington, DC | usaspending.gov |
| N4008026F0050 | Department of Defense | Delivery Order | 561210 | CNIC-17 NRW 1067 REPLACE LOWER HEAT EXCHANGER AND REBUILD RE-CIRCULATING PUMP | $93,534 | $93,534 | March 25, 2026 | April 30, 2026 | Bethesda, MD | usaspending.gov |
| N4008024F4292 | Department of Defense | Delivery Order | 561210 | CNIC-17 NOE REPLACE POOL HEAT EXCHANGER. PRIORITY 2/CONTRACTOR SH | $93,282 | $93,282 | July 22, 2024 | July 22, 2024 | Bethesda, MD | usaspending.gov |
| N4008026F0102 | Department of Defense | Delivery Order | 561210 | OBLIGATE FUNDS FOR CLIENTS CNIC AND BUMED FOR POP 2/1/26 - 4/30/26. | $90,198 | $95,559 | March 5, 2026 | April 30, 2026 | Dahlgren, VA | usaspending.gov |
| N4008024F4785 | Department of Defense | Delivery Order | 561210 | NON-RECURRING WORK BTO 03A | $90,015 | $90,015 | August 16, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| N4008024F4749 | Department of Defense | Delivery Order | 561210 | CNIC-64, FSS TO, REPAIR CHILLERS 1 & 2. REPLACE IGV (INLET GUIDE | $80,731 | $80,731 | August 29, 2024 | October 20, 2024 | Bethesda, MD | usaspending.gov |
| N4008025F0129 | Department of Defense | Delivery Order | 561210 | RECURRING 3 MONTHS OPTION NCR FSS | $80,109 | $80,109 | January 1, 2025 | March 31, 2025 | Dahlgren, VA | usaspending.gov |
| N4008025F4086 | Department of Defense | Delivery Order | 561210 | RECURRING 3 MONTHS OPTION NCR FSS | $80,109 | $80,109 | April 1, 2025 | June 30, 2025 | Dahlgren, VA | usaspending.gov |
| N4008023F4169 | Department of Defense | Delivery Order | 561210 | FUNDING TASK ORDER FOR OY4 NCR FSS BETHESDA - POP 2/1/23 - 1/31 | $78,792 | $4,037,342 | February 1, 2023 | January 31, 2024 | Bethesda, MD | usaspending.gov |
| N4008024F4747 | Department of Defense | Delivery Order | 561210 | CNIC-20T REPLACE (4) BARD AC UNITS PRI 2. REPLACE THE (4) FAILED | $77,601 | $77,601 | August 8, 2024 | October 5, 2024 | Bethesda, MD | usaspending.gov |
| N4008026F0054 | Department of Defense | Delivery Order | 561210 | UEM-16 - NRW, PERFORM ANNUAL PREVENTATIVE MAINTENANCE ON CHILLERS 3-8. PERFORM ANNUAL PREVENTATIVE MAINTENANCE (PM) SERVICES TO CHILLERS AND | $74,990 | $74,990 | March 27, 2026 | April 30, 2026 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561720
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.