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Data / Federal awards / NAICS 561210 / VALIANT/ALCA JV LLC

VALIANT/ALCA JV LLC: 69 federal contract awards, $40.1 million obligated (FY2024 to FY2027)

VALIANT/ALCA JV LLC (UEI C1SKMXK18VM5), Herndon, VA, received 69 federal prime contract awards with $40.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($40.1 million) and its largest code is NAICS 561210 Facilities Support Services.

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Get contracts in this nicheWatch VALIANT/ALCA JV LLC
UEI
C1SKMXK18VM5
Parent organization
VALIANT INTEGRATED SERVICES LLC
Location
Herndon, VA
Business size
Other Than Small Business
Contract awards
69
Obligated
$40.1 million
First action in window
2023-10-30
Latest action
2026-06-08

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services68$40.1 million
561790Other Services to Buildings and Dwellings1$8,050

Buying agencies

AgencyAwardsObligated
Department of Defense69$40.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$8.7 million
FY2025$16.2 million
FY2026$15.1 million

Contract awards

The 50 largest of 69 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N3319126F0042Department of DefenseDelivery Order561210THE PURPOSE OF THE TASK ORDER AWARD IS TO OBLIGATE FUNDS FOR THE PERFORMANCE OF BASE OPERATING SERVICES FOR MULTIPLE PAYERS. THE PERIOD OF P$7,518,985$7,518,985January 1, 2026December 31, 2026Italyusaspending.gov
N3319125F0019Department of DefenseDelivery Order561210SIG BOG CONTRACT OY5 FUNDING TASK ORDER$7,437,661$7,563,503January 1, 2025December 31, 2025Italyusaspending.gov
N3319124F4045Department of DefenseDelivery Order561210SIG BOS CONTRACT OY4 FUNDING TASK ORDER$7,212,901$7,212,901December 21, 2023December 31, 2024Italyusaspending.gov
N6247025F0050Department of DefenseDelivery Order561210BASE YEAR RECURRING WORK FUNDING FOR NAPLES BOS IDIQ CONTRACT.$6,449,580$6,449,580April 1, 2025March 31, 2026Clarksville, TNusaspending.gov
N3319126F0081Department of DefenseDelivery Order561210FUNDING TASK ORDER FOR NSA NAPLES BOS OPTION YEAR ONE FOR RECURRING WORK FOR BASE OPERATIONS SUPPORT (BOS) SERVICES AT U.S. NAVAL SUPPORT AC$6,449,297$6,449,303April 1, 2026March 31, 2027Italyusaspending.gov
N3319125F0085Department of DefenseDelivery Order561210ONE TIME TREE MAINTENANCE VARIOUS AREAS, NAS SIGONELLA, ITALY$373,891$373,891September 25, 2025March 31, 2026Italyusaspending.gov
N3319125F6044Department of DefenseDelivery Order561210REMOVE AQUEOUS FILM FORMING FOAM (AFFF) FROM STEEL / BLADDER TANK(S) LOCATED IN VARIOUS BUILDINGS (426, 630, 633, 413, 510, 408), SINGLE RIN$356,321$356,321June 30, 2025June 30, 2026Italyusaspending.gov
N3319124F4126Department of DefenseDelivery Order561210FY24 ST-CNIC BLANKET TASK ORDER (BTO)$340,529$340,529April 30, 2024September 30, 2024Italyusaspending.gov
N3319125F6255Department of DefenseDelivery Order561210THE CONTRACTOR SHALL PROVIDE LABOR, MANAGEMENT, SUPERVISION, TOOLS, MATERIAL AND EQUIPMENT TO RESTORE THE ORIGINAL FUNCTIONALITY OF THE CDC $283,365$283,365September 30, 2025December 30, 2025Italyusaspending.gov
N3319124F4002Department of DefenseDelivery Order561210NISCEMI-2100 SEPTIC TANK WASTE REMOVAL-DISPOSAL.$268,366$268,366October 27, 2023October 31, 2024Italyusaspending.gov
N3319124F4058Department of DefenseDelivery Order561210B170 & B623 CHANGE OF OCCUPANCY$218,213$218,213January 24, 2024September 30, 2024Italyusaspending.gov
N3319126F0069Department of DefenseDelivery Order561210ADDITIONAL BUS TRANSPORTATION SERVICES OPERATION EPIC FURY$212,847$212,847March 13, 2026March 20, 2026Italyusaspending.gov
N3319125F6213Department of DefenseDelivery Order561210B273 REPAIR CHILLER UNITS #1 AND #2$211,250$211,250August 30, 2025October 24, 2025Italyusaspending.gov
N3319126F0068Department of DefenseDelivery Order561210FY26 BLANKET TASK ORDER (BTO) NAS SIGONELLA FOR LOW VALUE EMERGENCY ACTIONS PRIMARILY UNDER FACILITY INVESTMENTS ANNEX 1502000, BUT MAY INCL$170,463$170,463March 13, 2026September 30, 2026Italyusaspending.gov
N3319125F0083Department of DefenseDelivery Order561210AIRFLD 1014 WASTE REMOVAL$165,949$165,949April 8, 2025December 29, 2025Italyusaspending.gov
N3319125F0049Department of DefenseDelivery Order561210FY25 FX-CNIC BLANKET TASK ORDER (BTO)$159,000$159,000October 1, 2024September 30, 2025Italyusaspending.gov
N3319125F0021Department of DefenseDelivery Order561210CHANGE OF OCCUPANCY 562 & 623$158,699$158,699January 24, 2025September 30, 2025Italyusaspending.gov
N3319125F6249Department of DefenseDelivery Order561210THE PURPOSE OF THIS CONTRACT ACTION IS FOR MICROBIAL CLEANING$127,482$127,482September 29, 2025January 9, 2026Italyusaspending.gov
N3319126F0017Department of DefenseDelivery Order561210BOS, NAS SIGONELLA ITALY. SERVICES INCLUDE: FAMILY AND BACHELOR HOUSING, FACILITY MANAGEMENT, FACILITY INVESTMENT, CUSTODIAL, PEST CONTROL, $126,000$126,000December 29, 2025September 30, 2026Italyusaspending.gov
N3319126F0047Department of DefenseDelivery Order561210FY - 26 BASE OPERATIONS SUPPORT CONTRACT TASK ORDER. THE PURPOSE OF THIS AWARD IS TO EXECUTE THE REQUIREMENT AND PROVIDE FUNDING FOR PERFORM$122,039$122,039March 3, 2026September 30, 2026Italyusaspending.gov
N3319126F0033Department of DefenseDelivery Order561210FY-26 BOSC TO AIRFLD-62995 REPLACE LED LIGHT FIXTURES AT TOWERS, ACQR#6143535$119,898$119,898January 30, 2026June 5, 2026Italyusaspending.gov
N3319125F0018Department of DefenseDelivery Order561210NISCEMI WASTE WATER REMOVAL$118,179$118,179November 5, 2024April 30, 2025Italyusaspending.gov
N3319125F0025Department of DefenseDelivery Order561210FY25 ST-CNIC BLANKET TASK ORDER (BTO).$109,546$109,546October 1, 2024September 30, 2025Italyusaspending.gov
N3319124F4337Department of DefenseDelivery Order561210EMERGENCY AIRFLD-408 REMEDIATE AFFF ACTIVATION.$104,728$104,728September 17, 2024September 17, 2024Italyusaspending.gov
N3319124F4387Department of DefenseDelivery Order561210AIRFLD-550 REPLACE NEW DDC SYSTEM.$101,163$101,163September 25, 2024May 23, 2025Italyusaspending.gov
N3319126F0065Department of DefenseDelivery Order561210BLANKET TASK ORDER FOR NON-REOCCURRING CUSTODIAL TYPE SERVICES IN SUPPORT OF EVACUATED PERSONNEL "OPERATION EPIC FURY"$100,000$100,000March 12, 2026September 30, 2026Italyusaspending.gov
N3319125F6151Department of DefenseDelivery Order561210REMOVE AND DISPOSE OF AFFF BUILDING 406$97,832$97,832September 9, 2025December 8, 2025Italyusaspending.gov
N3319126F0057Department of DefenseDelivery Order561210CONTRACTOR WILL PROVIDE 24 HOUR SHUTTLE BUS SERVICES FOR 30 DAYS FROM NAVAL AIR STATION SIGONELLA 2 TO VARIOUS DESTINATIONS WITHIN A 35KM RA$85,650$85,650March 5, 2026April 4, 2026Italyusaspending.gov
N3319124F4010Department of DefenseDelivery Order561210BLANKET TASK ORDER NAS SIGONELLA$61,000$61,000November 13, 2023May 13, 2024Italyusaspending.gov
N3319125F0027Department of DefenseDelivery Order561210AIRFLD 585 REPLACE FUEL AST$57,755$57,755February 6, 2025June 6, 2025Italyusaspending.gov
N3319125F0053Department of DefenseDelivery Order561210SUPSIT 225 REPLACE METAL GUTTERS$56,110$56,110March 13, 2025July 11, 2025Italyusaspending.gov
N3319124F4250Department of DefenseDelivery Order561210AIRFLD-618 REPAIR LEAK ON FIRE WATER MAIN.$54,496$54,496July 30, 2024July 4, 2025Italyusaspending.gov
N3319124F4003Department of DefenseDelivery Order561210BLANKET TASK ORDER (BTO) NAS SIGONELLA$52,972$52,972October 26, 2023April 25, 2024Italyusaspending.gov
N3319125F6048Department of DefenseDelivery Order561210ACQR 6098358 FY25 BOSC TO AIRFLD-FUEL FARM (FUEL 1) EMPTY SLOP TANK T202, PROJECT WO# 1845042$44,087$44,087August 5, 2025November 6, 2025Italyusaspending.gov
N3319126F0082Department of DefenseDelivery Order561210BOSC TO ACQR# 6144026 - AIRFLD-631, 632 REPLACE FIRE MAIN AND DOMESTIC WATER LINE, FY-26.$43,410$43,410March 31, 2026August 3, 2026Italyusaspending.gov
N3319126F0114Department of DefenseDelivery Order561210FY-26 BOSC TO ACQR#6156863. THE PURPOSE OF THIS TO IS TO PROVIDE NEW CONTROLLERS IN HOUSING UNITS QTRS. 102, 107 AND 108.$43,052$43,052April 21, 2026July 27, 2026Italyusaspending.gov
N3319125F6234Department of DefenseDelivery Order561210AIRFLD 533 - REPLACE HOT WATER DISTRIBUTION PIPING$42,652$42,652September 30, 2025November 28, 2025Italyusaspending.gov
N3319125F6040Department of DefenseDelivery Order561210BOSC TO TO PERFORM REPLACEMENT OF ROLL-UP DOORS AT AIRFIELD 546 AND 459, NAS 2. THE STATEMENT OF WORK AND SKETCHES ARE PROVIDED BELOW. OTHER$40,991$40,991July 8, 2025January 6, 2026Italyusaspending.gov
N3319126F0100Department of DefenseDelivery Order561210THE PURPOSE OF THIS ORDER IS TO REPLACE TWO PRIMARY SWIMMING POOL PUMPS, LOCATED AT SUPSIT-175 AT NAVAL AIR STATION SIGONELLA.$37,935$37,935April 9, 2026August 8, 2026Italyusaspending.gov
N3319124F4218Department of DefenseDelivery Order561210SUPSIT-317 REPAIR SANCTUARY ROOF AND CLEAN INDOOR FLOOR AREA.$37,796$37,796July 18, 2024September 30, 2024Italyusaspending.gov
N3319125F0030Department of DefenseDelivery Order561210BLDG 410 TRITON HANGAR INSPECT MEGA DOOR$36,528$36,528February 28, 2025March 28, 2025Italyusaspending.gov
N3319124F4005Department of DefenseDelivery Order561210AIRFLD-560 DEEP CLEANING.$36,000$36,000October 31, 2023November 14, 2023Italyusaspending.gov
N3319126F0130Department of DefenseDelivery Order561210FY-26 BOSC TO TO REPAIR POOL EQUIPMENT AT B175, NAS 1, SIGONELLA, ITALY. PID# N33191-26-RFPREQ-SIGONELLA FEAD-0036$32,460$32,460May 14, 2026August 17, 2026Italyusaspending.gov
N3319125F6062Department of DefenseDelivery Order561210BOSC TO ACQR 6106346 AIRFLD-555 REPAIR ELEVATORS AND CLEAN GROUND FLOOR$32,258$32,258July 16, 2025October 20, 2025Italyusaspending.gov
N3319124F4077Department of DefenseDelivery Order561210WEAPNS-829 REPAIR WATER MAIN 6-PIPE-803 AND OTHER REPAIRS.$30,744$30,744February 29, 2024July 28, 2024Italyusaspending.gov
N3319125F0073Department of DefenseDelivery Order561210HVAC TREND CONTROLLERS B104, 105, 106$29,820$29,820April 7, 2025June 16, 2025Italyusaspending.gov
N3319126F0110Department of DefenseDelivery Order561210FY-26 BOSC AIRFLD-408 REPAIR ELEVATOR - ACQR#6157685$21,536$21,536April 21, 2026July 20, 2026Italyusaspending.gov
N3319124F4037Department of DefenseDelivery Order561210FY24 BLANKET TASK ORDER (BTO) FOR NAS SIGONELLA FACILITY SERVICES$19,508$19,508December 18, 2023September 30, 2024Italyusaspending.gov
N3319124F4153Department of DefenseDelivery Order561210AIRFLD-462 REPAIR/REPLACE ROLL-UP DOORS (FY24 EXECUTION)$18,942$18,942May 29, 2024February 21, 2025Italyusaspending.gov
N3319125F0076Department of DefenseDelivery Order561210NISCEMI 2100 REPLACE FANS$17,782$17,782April 2, 2025July 31, 2025Italyusaspending.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.