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Data / Federal awards / NAICS 561210 / VALIANT GOVERNMENT SERVICES LLC

VALIANT GOVERNMENT SERVICES LLC: 54 federal contract awards, $147.7 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

VALIANT GOVERNMENT SERVICES LLC (UEI CAYJDHQK3MG3), Fayetteville, NC, received 54 federal prime contract awards with $147.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($147.8 million) and its largest code is NAICS 561210 Facilities Support Services.

The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
CAYJDHQK3MG3
Parent organization
VALIANT INTEGRATED SERVICES LLC
Location
Fayetteville, NC
Business size
Other Than Small Business
Contract awards
54
Obligated
$147.7 million
First action in window
2023-10-13
Latest action
2026-06-16

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services33$87.3 million
236220Commercial and Institutional Building Construction20$60.5 million
811490Other Personal and Household Goods Repair and Maintenance1$-9,900

Buying agencies

AgencyAwardsObligated
Department of Defense52$147.8 million
General Services Administration1$0
Agency for International Development1$-9,900

Obligations by fiscal year

Fiscal yearObligated
FY2024$66.2 million
FY2025$54.6 million
FY2026$27 million

Contract awards

The 50 largest of 54 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9127824C0038Department of DefenseDefinitive Contract236220O&M WITH REPAIR AND MINOR CONSTRUCTION AT MRDC, VARIOUS LOCATIONS$49,655,670$59,106,455July 22, 2024July 21, 2026Frederick, MDusaspending.gov
W912DY23F0096Department of DefenseDelivery Order561210TO PERFORM O&M SERVICES AT WOMACK ARMY MEDICAL CENTER, FT BRAGG, NC.$20,510,002$31,245,835May 10, 2023May 9, 2026Fort Bragg, NCusaspending.gov
W912DY22F0113Department of DefenseDelivery Order561210FT BLISS NTO FOR O&M SERVICES$18,735,297$40,873,960March 1, 2022February 28, 2026Fort Bliss, TXusaspending.gov
W9127824C0020Department of DefenseDefinitive Contract236220PERFORM O&M AND MINOR CONSTRUCTION AT MRDC.$11,541,732$11,541,732February 22, 2024July 22, 2024Frederick, MDusaspending.gov
W912DY25F0178Department of DefenseDelivery Order561210O&M SERVICES - WPAFB NTO$9,985,798$10,186,954June 1, 2025May 31, 2027Fairborn, OHusaspending.gov
W912DY26FA051Department of DefenseDelivery Order561210OMEE NEW TASK ORDER FOR OPERATIONS AND MAINTENANCE FACILITY SUPPORT SERVICES AT WOMACK ARMY MEDICAL CENTER AT FORT BRAGG, NC.$8,856,954$10,108,957May 10, 2026April 30, 2027Fort Bragg, NCusaspending.gov
N3319124F4004Department of DefenseDelivery Order5612106TH OPTION YEAR REGION AT COL3 BASE-RW$8,543,429$8,543,429October 1, 2023September 30, 2024Italyusaspending.gov
W912DY25FA012Department of DefenseDelivery Order561210FT STEWART NTO$8,453,253$8,614,232June 1, 2025June 1, 2027Fort Stewart, GAusaspending.gov
W9127S26FA014Department of DefenseDelivery Order561210THIS REQUIREMENT IS FOR REAL PROPERTY INVENTORY MAINTENANCE TO INCLUDE FIELD INSPECTIONS AND PREVENTATIVE MAINTENANCE DATA FOR BUILDING SYST$7,683,560$7,683,560January 1, 2026December 31, 2026El Paso, TXusaspending.gov
N3319125F0013Department of DefenseDelivery Order5612107TH OPTION PERIOD REGION AT COL3 BASE-RW FUNDING ONLY$5,775,758$5,775,758October 1, 2024March 31, 2025Italyusaspending.gov
N3319124F4233Department of DefenseDelivery Order561210X038 TEMPORARY COOLING (WITH POWER) FOR BLDG 440 ISO CHILLED WATE$861,008$861,008July 24, 2024September 30, 2024Italyusaspending.gov
W9127824C0017Department of DefenseDefinitive Contract236220O&M WITH REPAIR AT MRDC - BRIDGE CONTRACT (2 WEEKS)$703,990$703,990February 7, 2024February 21, 2024Frederick, MDusaspending.gov
W912DY21F0302Department of DefenseDelivery Order561210NEW TASK ORDER O&M SERVICE - FOR FT CARSON$684,998$23,244,439August 1, 2021July 31, 2024Hopkinsville, KYusaspending.gov
W912DY19F1160Department of DefenseDelivery Order236220CONSTRUCTION$527,795$32,550,349September 30, 2019December 23, 2025Tacoma, WAusaspending.gov
W9127824F0205Department of DefenseDelivery Order236220REPLACE B1 4B2 LIGATURE RESIST LOCKSETS, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII.$282,245$282,245August 24, 2024May 23, 2025Honolulu, HIusaspending.gov
W9127821F0349Department of DefenseDelivery Order236220BASE TYPE K$181,668$2,585,355September 11, 2021June 14, 2024Silver Spring, MDusaspending.gov
W9127823F0363Department of DefenseDelivery Order236220SITE PREP B4 PREP PHARMACY 4G513, TAMC, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII.$39,054$482,008September 15, 2023June 12, 2024Tripler Army Medical Center, HIusaspending.gov
N3319125F0020Department of DefenseDelivery Order5612107TH OPTION PERIOD NON-RW, AFFF LOTO B406$37,529$37,529January 23, 2025March 31, 2025Italyusaspending.gov
N3319124F4054Department of DefenseDelivery Order561210SR 22836126 REPLACE BROKEN HIGH VOLTAGE BREAKER AT BLDG 442B$36,286$36,286January 17, 2024June 15, 2024Italyusaspending.gov
N3319124F4162Department of DefenseDelivery Order561210X037 SR 23790387 REPLACE BROKEN OBSOLETE FIRE ALARM PANEL AT ALAR$35,950$35,950June 10, 2024October 8, 2024Italyusaspending.gov
N3319124F4097Department of DefenseDelivery Order561210PROVIDE ONE TIME BULKY ITEMS COLLECTION AND DISP$34,500$34,500April 1, 2024April 19, 2024Italyusaspending.gov
N3319124F4235Department of DefenseDelivery Order561210X039 PROVIDE ADDITIONAL WATER TO CPARK$31,463$31,463July 22, 2024October 31, 2024Italyusaspending.gov
N3319124F4125Department of DefenseDelivery Order561210REPLACE BROKEN OBSOLETE FIRE ALARM SYSTEM (PANEL ONLY) AT CDC$25,009$25,009April 18, 2024April 30, 2024Italyusaspending.gov
N3319124F4260Department of DefenseDelivery Order561210ELECTRICAL STUDY AND RPR BLDGS 442 & 407$19,435$19,435August 6, 2024August 30, 2024Italyusaspending.gov
N3319124F4373Department of DefenseDelivery Order561210X042 REPAIR DAMAGED FIRE PROT PIPE$5,397$5,397September 17, 2024October 17, 2024Italyusaspending.gov
N3319124F4251Department of DefenseDelivery Order5612106TH OPTION YEAR-NON-RW$5,334$5,334August 6, 2024September 6, 2024Italyusaspending.gov
W9127824F0209Department of DefenseDelivery Order236220DESIGN BUILD CONSTRUCTION IDIQ MATOC - MINIMUM GUARANTEE TASK ORDER$5,000$5,000August 23, 2024November 19, 2029Mobile, ALusaspending.gov
W9127S24F6023Department of DefenseDelivery Order561210MINIMUM GUARANTEE$5,000$5,000October 1, 2024September 27, 2029Little Rock, ARusaspending.gov
W912DY25F0089Department of DefenseDelivery Order236220MINIMUM GUARANTEE$3,000$3,000February 11, 2025January 29, 2032Huntsville, ALusaspending.gov
W9127823F0411Department of DefenseDelivery Order236220REPLACE CARPET FLOORING IN ROOMS A151, A250, AND A306, 15TH MEDICAL GROUP CLINIC, JOINT BASE PEARL HARBOR HICKAM FIELD, HONOLULU, HAWAII.$0$97,047September 24, 2023May 28, 2024Hickam Afb, HIusaspending.gov
47QSHA18D0004General Services AdministrationIDC561210BUILDING MAINTENANCE AND OPERATIONS$0$27,000,000November 6, 2017usaspending.gov
W912DY24F0215Department of DefenseDelivery Order561210MINIMUM GUARANTEE$0$0July 11, 2024July 2, 2031Fayetteville, NCusaspending.gov
W52P1J17G0085Department of DefenseBOA561210IGF::OT::IGF EAGLE - LOGISTICS SUPPORT SERVICES$0$0July 31, 2017usaspending.gov
W912DY20D0060Department of DefenseIDC561210IGF: : OT: : IGF O&M SERVICES: BASE PERIOD$0$990,000,000February 27, 2020usaspending.gov
W9127822F0261Department of DefenseDelivery Order236220REPLACEMENT OF MECHANICAL HVAC SYSTEM NAVAL BRANCH HEALTH CLINIC MAKALAPA (BUILDING 1407), JOINT BASE PEARL HARBOR HICKAM.$0$6,165,526September 16, 2022February 23, 2025Pearl Harbor, HIusaspending.gov
W9127821D0030Department of DefenseIDC236220TWO-PHASE DESIGN BUILD MATOC IDIQ FOR HEALTHCARE FACILITIES IN SUPPORT OF THE U.S. ARMY MEDICAL COMMAND (MEDCOM)$0$230,000,000March 1, 2021usaspending.gov
W9127824D0060Department of DefenseIDC236220DESIGN BUILD CONSTRUCTION IDIQ MATOC - PACIFIC REGION$0$99,000,000August 20, 2024usaspending.gov
W912DY25D0034Department of DefenseIDC236220MRR VII$0$1,300,000,000January 30, 2025usaspending.gov
W912DY24D0017Department of DefenseIDC561210O&M SERVICES BASE PERIOD$0$2,350,000,000July 3, 2024usaspending.gov
W9127S24D6003Department of DefenseIDC561210UNRESTRICTED WITH SMALL BUSINESS RESERVE MEDICAL FACILITIES OPERATIONS AND MAINTENANCE IN SUPPORT OF DEFENSE HEALTH AGENCY, CONUS AREA OF RE$0$240,000,000October 10, 2024usaspending.gov
N6247017D4011Department of DefenseIDC561210IGF::OT::IGF BOS CONSOLIDATION FOR NSA NAPLES, GAETA, AND GRICIGNANO$0$74,612,761June 22, 2017usaspending.gov
W9127821F0076Department of DefenseDelivery Order236220MINIMUM GUARANTEE TASK ORDER$-1,000$0March 5, 2021February 29, 2024Mobile, ALusaspending.gov
W912DY20F0180Department of DefenseDelivery Order561210MINIMUM OBLIGATION$-3,000$0February 28, 2020February 1, 2024Concord, CAusaspending.gov
AID620C001100005Agency for International DevelopmentDefinitive Contract811490MAINTENANCE/REPAIR SERVICES FOR USAID/NIGERIA'S RESIDENCES, WAREHOUSE AND OFFICE COMPLEX.TAS::19 1031::TAS$-9,900$2,139,947March 1, 2011October 31, 2023Nigeriausaspending.gov
W9127822F0378Department of DefenseDelivery Order236220TYPE K - REPAIR WORK$-19,550$5,190,131September 20, 2022April 8, 2026Fort Novosel, ALusaspending.gov
N3319123F4021Department of DefenseDelivery Order5612105TH OPTION - FFP FUNDS$-45,890$8,384,381October 1, 2022September 30, 2023Italyusaspending.gov
W9127819F0067Department of DefenseDelivery Order236220BASE YEAR$-121,506$8,339,090January 16, 2019April 19, 2026Watertown, NYusaspending.gov
W9127819F0103Department of DefenseDelivery Order236220O&M BASE YEAR$-191,473$12,341,710March 1, 2019February 29, 2024Fort Irwin, CAusaspending.gov
W912DY20F0316Department of DefenseDelivery Order561210O&M SERVICES, BASE$-191,676$32,240,667May 6, 2020May 22, 2025Fort Bragg, NCusaspending.gov
W912DY20F0152Department of DefenseDelivery Order561210O&M SERVICES, BASE YEAR$-281,908$15,751,474February 18, 2020February 28, 2023Fairborn, OHusaspending.gov

Also on SpecStream

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.