Data / Federal awards / NAICS 541330 / VALIANT GLOBAL DEFENSE SERVICES INC.
VALIANT GLOBAL DEFENSE SERVICES INC.: 105 federal contract awards, $798.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VALIANT GLOBAL DEFENSE SERVICES INC. (UEI PD3UQQ22NQW1), Herndon, VA, received 105 federal prime contract awards with $798.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($787.4 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- PD3UQQ22NQW1
- Parent organization
- ELLIOTT INVESTMENT MANAGEMENT GP LLC
- Location
- Herndon, VA
- Business size
- Other Than Small Business
- Contract awards
- 105
- Obligated
- $798.9 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 42 | $377.3 million |
| 611699 | All Other Miscellaneous Schools and Instruction | 4 | $198.9 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 28 | $163.7 million |
| 611512 | Flight Training | 10 | $26.4 million |
| 611519 | Other Technical and Trade Schools | 3 | $18.2 million |
| 541690 | Other Scientific and Technical Consulting Services | 3 | $4.9 million |
| 561210 | Facilities Support Services | 4 | $4.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 5 | $4.8 million |
| 541320 | Landscape Architectural Services | 1 | $2,500 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 94 | $787.4 million |
| General Services Administration | 9 | $9.9 million |
| Department of State | 2 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $295.2 million |
| FY2025 | $293.3 million |
| FY2026 | $210.4 million |
Contract awards
The 50 largest of 105 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S824C0004 | Department of Defense | Definitive Contract | 611699 | MISSION SUPPORT SERVICES AT THE JOINT READINESS TRAINING CENTER | $143,132,688 | $160,338,143 | September 27, 2024 | September 26, 2026 | Fort Polk, LA | usaspending.gov |
| N6134021F0145 | Department of Defense | Delivery Order | 541330 | F/A-18 AND EA-18G CONTRACTOR OPERATIONS AND MAINTENANCE SERVICES & CONTRACTOR INSTRUCTIONAL SERVICES AT NAVAL AIR STATION (NAS) OCEANA, MARI | $60,538,267 | $104,684,350 | September 1, 2021 | April 30, 2026 | San Diego, CA | usaspending.gov |
| W900KK25C0004 | Department of Defense | Definitive Contract | 541990 | BRIDGE CONTRACT IN SUPPORT OF THE CONTINUATION OF SERVICES UNDER THE US ARMY NATIONAL GUARD (ARNG) MISSION COMMAND TRAINING SUPPORT PROGRAM | $57,641,685 | $98,115,881 | October 22, 2024 | January 21, 2026 | Herndon, VA | usaspending.gov |
| W9124718C0001 | Department of Defense | Definitive Contract | 611699 | IGF::OT::IGF BASE SUPPORT FUNCTIONS | $55,430,407 | $540,196,291 | November 14, 2017 | September 23, 2025 | Fort Polk, LA | usaspending.gov |
| W900KK22F0013 | Department of Defense | Delivery Order | 541330 | ESTABLISH A TASK ORDER ON THE MISSION TRAINING COMPLEX CAPABILITIES SOLUTIONS (MTCCS) CONTRACT FOR THE U.S. ARMY NATIONAL GUARD (ARNG) MISSI | $46,915,109 | $139,538,277 | February 4, 2022 | December 21, 2024 | San Diego, CA | usaspending.gov |
| N6134022F0068 | Department of Defense | Delivery Order | 541330 | MARITIME COMS SERVICE CONTRACT | $46,490,588 | $68,133,636 | July 1, 2022 | October 31, 2026 | Orlando, FL | usaspending.gov |
| FA521523F0018 | Department of Defense | Delivery Order | 541330 | SIMULATOR INSTRUCTOR PILOT | $31,913,353 | $49,388,096 | September 17, 2023 | December 16, 2026 | Pearl Harbor, HI | usaspending.gov |
| HDTRA124F0012 | Department of Defense | Delivery Order | 541990 | COUNTER WEAPONS OF MASS DESTRUCTION (CWMD) SECURITY COOPERATION ENGAGEMENT PROGRAM (CSCEP) SUPPORT SERVICES | $29,818,846 | $34,012,170 | July 22, 2024 | September 30, 2027 | Fort Belvoir, VA | usaspending.gov |
| W91QVN25F0145 | Department of Defense | Delivery Order | 541330 | KBSC OPERATION SERVICES FOR USFK J3 | $27,538,228 | $30,434,996 | March 1, 2025 | February 29, 2028 | Korea, South | usaspending.gov |
| W900KK26CA001 | Department of Defense | Definitive Contract | 541990 | ARNG MCTSP MTCCS II PROTEST BRIDGE CONTRACT | $26,840,677 | $36,332,136 | January 22, 2026 | July 21, 2026 | Herndon, VA | usaspending.gov |
| W564KV23F2000 | Department of Defense | Delivery Order | 541330 | USEUCOM / SOCEUR SUPPORT | $19,613,291 | $26,812,406 | November 9, 2022 | March 9, 2027 | Germany | usaspending.gov |
| W900KK23F0105 | Department of Defense | Delivery Order | 541330 | THIS MODIFICATION FUNDS OPTION ORDERING YEAR 2 CONTRACT LINE-ITEM NUMBERS 2001-2004 | $18,726,254 | $30,023,774 | August 1, 2023 | August 14, 2024 | San Diego, CA | usaspending.gov |
| W91QVN19F0631 | Department of Defense | Delivery Order | 541330 | KBSC OPERATION/KBSC WAN | $17,694,269 | $103,513,406 | September 1, 2019 | March 31, 2025 | Korea, South | usaspending.gov |
| W900KK24F0148 | Department of Defense | Delivery Order | 541330 | FUNDING OF CONTRACT LINE-ITEM NUMBERS 3001-3005 AND 3007 IN SUPPORT OF ACTIVITIES ASSOCIATED WITH EXERCISE ROTATIONS FOR OPTION YEAR 3. | $16,329,106 | $24,783,518 | August 1, 2024 | August 29, 2025 | Herndon, VA | usaspending.gov |
| W900KK21F5000 | Department of Defense | Delivery Order | 541990 | BASE PERIOD SUPPORT FOR NTC TSC, FORT IRWIN, CALIFORNIA | $15,900,857 | $33,176,087 | January 22, 2021 | June 6, 2026 | Fort Irwin, CA | usaspending.gov |
| HDTRA125FE030 | Department of Defense | Delivery Order | 541330 | SPECIAL OPERATIONS FORCES TRAINING SUPPORT BRANCH TRAINING AND EXERCISE SUPPORT SERVICES | $14,929,684 | $19,192,055 | June 1, 2025 | February 28, 2027 | Fort Belvoir, VA | usaspending.gov |
| W564KV23F2001 | Department of Defense | Delivery Order | 541330 | USAFE-AFAFRICA SUPPORT | $14,819,828 | $22,444,221 | November 9, 2022 | March 9, 2027 | Germany | usaspending.gov |
| W900KK25F0047 | Department of Defense | Delivery Order | 541990 | JOINT BASE LEWIS MCCHORD (JBLM) MISSION TRAINING COMPLEX CAPABILITIES SUPPORT II (MTCCS II) TASK ORDER AWARD | $14,382,556 | $19,952,878 | June 20, 2025 | July 19, 2027 | Tacoma, WA | usaspending.gov |
| M6785422F8002 | Department of Defense | Delivery Order | 611519 | TRAINING & EDUCATION SUPPORT SERVICES | $13,204,098 | $49,853,695 | March 30, 2022 | March 19, 2025 | Twentynine Palms, CA | usaspending.gov |
| FA300224F0154 | Department of Defense | Delivery Order | 611512 | F-16 INTERNATIONAL AIRCRAFT MAINTENANCE AND PILOT DIFFERENCES TRAINING PHASE III | $11,880,811 | $11,880,811 | September 23, 2024 | September 22, 2025 | Herndon, VA | usaspending.gov |
| HDTRA125FE028 | Department of Defense | Delivery Order | 541330 | MILITARY EXERCISE PLANNING SERVICES | $11,371,644 | $11,800,464 | June 23, 2025 | June 22, 2027 | Herndon, VA | usaspending.gov |
| HDTRA124F0036 | Department of Defense | Delivery Order | 541990 | TRAINING SUPPORT BRANCH, TRAINING AND EXERCISE SUPPORT EXECUTION | $10,238,686 | $21,000,000 | July 2, 2024 | July 1, 2025 | Fort Belvoir, VA | usaspending.gov |
| 47QFPA21F0045 | General Services Administration | Delivery Order | 541330 | ID09210019 INDOPACOM TECHNICAL MANAGEMENT AND ANALYTIC SUPPORT SERVICES | $9,862,647 | $22,872,055 | July 1, 2021 | June 30, 2026 | Honolulu, HI | usaspending.gov |
| HDTRA123F0053 | Department of Defense | Delivery Order | 541330 | ADVANCE RED CYBER | $7,966,504 | $18,531,926 | June 5, 2023 | June 4, 2025 | Fort Belvoir, VA | usaspending.gov |
| W91WFU20F0077 | Department of Defense | Delivery Order | 541330 | TECHNICAL AND ANALYTICAL SUPPORT FOR MARFOREURAF | $6,921,101 | $31,023,800 | September 21, 2020 | September 20, 2025 | Germany | usaspending.gov |
| W900KK22F0036 | Department of Defense | Delivery Order | 541330 | JBLM - LABOR | $6,665,635 | $20,295,478 | February 24, 2022 | November 19, 2024 | Tacoma, WA | usaspending.gov |
| W900KK25C0007 | Department of Defense | Definitive Contract | 541330 | JOINT BASE LEWIS MCCHORD (JBLM) MISSION TRAINING COMPLEX CAPABILITIES (MTCCS) BRIDGE CONTRACT AWARD | $6,511,445 | $6,732,956 | November 20, 2024 | July 19, 2025 | Tacoma, WA | usaspending.gov |
| FA300225F0075 | Department of Defense | Delivery Order | 611512 | F-16 INTERNATIONAL AIRCRAFT MAINTENANCE AND PILOT DIFFERENCES TRAINING PHASE 2, FMS CASE #AR-D-QAZ. | $6,436,434 | $6,436,434 | May 24, 2025 | December 31, 2025 | San Diego, CA | usaspending.gov |
| W911S022F0133 | Department of Defense | Delivery Order | 541690 | LABOR | $6,020,355 | $13,676,799 | June 21, 2022 | June 21, 2027 | Fort Eustis, VA | usaspending.gov |
| N6134024F0079 | Department of Defense | Delivery Order | 541330 | COMS SUPPORT, JUBAIL | $5,245,363 | $5,248,523 | July 1, 2024 | June 30, 2027 | Saudi Arabia | usaspending.gov |
| M6785423F8005 | Department of Defense | Delivery Order | 611519 | THIS TASK ORDER IS TO PROVIDE ADVANCED SMALL ARMS LETHALITY TRAINER (ASALT) AND SUPPORT SERVICES TO THE MARINE CORPS. | $4,991,787 | $6,861,068 | September 15, 2023 | June 14, 2026 | San Diego, CA | usaspending.gov |
| W900KK26FA069 | Department of Defense | Delivery Order | 541990 | ARNG MCTSP MTCCS II AWARD | $4,588,882 | $50,477,705 | May 22, 2026 | May 21, 2027 | Herndon, VA | usaspending.gov |
| FA865022F6445 | Department of Defense | Delivery Order | 541715 | JOINT ALL-DOMAIN CHEMICAL, BIOLOGICAL, RADIOLOGICAL, AND NUCLEAR (CBRN)INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE (ISR)-PACIFIC THEATER | $4,538,109 | $11,431,219 | July 12, 2022 | April 6, 2027 | Herndon, VA | usaspending.gov |
| FA300225F0026 | Department of Defense | Delivery Order | 611512 | F-16 INTERNATIONAL AIRCRAFT MAINTENANCE AND PILOT DIFFERENCES TRAINING, PHASE 4. | $4,208,407 | $4,208,407 | May 5, 2025 | December 31, 2025 | Herndon, VA | usaspending.gov |
| W900KK26FA068 | Department of Defense | Delivery Order | 541990 | TSSE III TSC SUPPORT FOR NTC | $2,982,907 | $2,982,907 | June 7, 2026 | December 6, 2026 | Fort Irwin, CA | usaspending.gov |
| FA300226F0053 | Department of Defense | Delivery Order | 611512 | F-16 INTERNATIONAL MAINTENANCE DIFFERENCES TRAINING - UKRAINE PHASE 5 | $2,475,372 | $2,475,372 | May 1, 2026 | December 31, 2026 | Mesa, AZ | usaspending.gov |
| HTC71121FD029 | Department of Defense | Delivery Order | 541330 | LABOR | $2,412,273 | $5,828,465 | January 26, 2021 | February 28, 2026 | Scott Afb, IL | usaspending.gov |
| HDTRA119F0071 | Department of Defense | Delivery Order | 541990 | NE-NS EXERCISE SUPPORT | $2,381,531 | $14,787,357 | July 3, 2019 | January 2, 2025 | Fort Belvoir, VA | usaspending.gov |
| HDTRA120F0026 | Department of Defense | Delivery Order | 541990 | SME SUPPORT SERVICES | $1,923,382 | $9,739,136 | May 22, 2020 | May 21, 2025 | Fort Belvoir, VA | usaspending.gov |
| FA520520C0008 | Department of Defense | Definitive Contract | 561210 | OPERATION AND MAINTENANCE OF DRAUGHON BOMBING AND ELECTRONIC ATTACK RANGE, MISAWA AIR BASE, JAPAN | $1,811,924 | $4,523,191 | July 7, 2020 | September 30, 2025 | Japan | usaspending.gov |
| N6134021F0142 | Department of Defense | Delivery Order | 541330 | COMS SUPPORT, JUBAIL | $1,759,007 | $6,378,967 | August 31, 2021 | August 31, 2024 | Saudi Arabia | usaspending.gov |
| 19AQMM26F0837 | Department of State | Delivery Order | 561210 | TO PROCURE END USE MONITORING SERVICES FOR INL IN UKRAINE. | $1,664,343 | $7,886,025 | August 15, 2026 | August 14, 2027 | Ukraine | usaspending.gov |
| FA489020F0086 | Department of Defense | Delivery Order | 541330 | PROVIDE TECHNICAL AND PROGRAMMATIC EXPERTISE AND RECOMMENDATIONS TO AIR COMBAT COMMAND (ACC) IN THEIR ROLES TO ORGANIZE, TRAIN, AND EQUIP AC | $1,627,294 | $8,547,529 | September 23, 2020 | September 22, 2025 | Langley Afb, VA | usaspending.gov |
| HDTRA123F0044 | Department of Defense | Delivery Order | 541990 | TRAINING AND EXERCISE SUPPORT AND EXECUTION. | $1,624,919 | $9,965,880 | July 2, 2023 | July 1, 2024 | Fort Belvoir, VA | usaspending.gov |
| N6134019F0082 | Department of Defense | Delivery Order | 541330 | NEW AWARD FOR DARTS-AAAT TO PERFORM CONTRACTOR INSTRUCTION SERVICES (CIS) AT NAS JACKSONVILLE, NS MAYPORT FL, AND NAS WHIDBEY ISLAND WA. | $1,420,743 | $7,609,775 | September 1, 2019 | August 31, 2024 | San Diego, CA | usaspending.gov |
| FA520525C0004 | Department of Defense | Definitive Contract | 561210 | OPERATION AND MAINTENANCE (OM) OF DRAUGHON BOMBING AND ELECTRONIC ATTACK RANGE, MISAWA AIR BASE, JAPAN | $1,348,625 | $1,348,625 | September 1, 2025 | September 30, 2026 | Japan | usaspending.gov |
| FA527022F0197 | Department of Defense | Delivery Order | 541330 | SOW ADVISORY ASSISTANT SERVICES | $729,184 | $3,541,019 | September 27, 2022 | September 27, 2026 | Japan | usaspending.gov |
| FA300224F0080 | Department of Defense | Delivery Order | 611512 | F-16 INTERNATIONAL AIRCRAFT MAINTENANCE AND PILOT DIFFERENCES TRAINING | $635,028 | $635,028 | August 1, 2024 | December 31, 2024 | Randolph Afb, TX | usaspending.gov |
| HDTRA122F0037 | Department of Defense | Delivery Order | 541990 | COUNTER-WEAPONS OF MASS DESTRUCTION SECURITY COOPERATION ENGAGEMENT PROGRAM (CSCEP) SUPPORT SERVICES | $520,000 | $11,209,768 | September 30, 2022 | September 30, 2025 | Fort Belvoir, VA | usaspending.gov |
| FA300224F0124 | Department of Defense | Delivery Order | 611512 | F-16 INTERNATIONAL AIRCRAFT MAINTENANCE AND PILOT DIFFERENCES TRAINING, PHASE II IN SUPPORT OF THE UKRAINE AIR FORCE (UAF). | $365,573 | $365,573 | June 25, 2024 | November 1, 2024 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 611699 All Other Miscellaneous Schools and Instruction
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 611699
- Open opportunities under NAICS 541990
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.