Skip to the page
Get started free

Data / Federal awards / NAICS 314120 / VALIANT PRODUCTS CORPORATION

VALIANT PRODUCTS CORPORATION: 15 federal contract awards, $845,340 obligated (FY2024 to FY2027)

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

VALIANT PRODUCTS CORPORATION (UEI D5JFQ79GCJP6), Englewood, CO, received 15 federal prime contract awards with $845,340 obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($738,119) and its largest code is NAICS 314120 Curtain and Linen Mills.

The request: Every federal contract awarded under NAICS 314120, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch VALIANT PRODUCTS CORPORATION

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.

  • D5JFQ79GCJP6UEI
  • Englewood, COLocation
  • Small BusinessBusiness size
  • 15Contract awards
  • $845,340Obligated
  • 2023-10-01First action in window
  • 2026-09-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
314120Curtain and Linen Mills2$357,156
337127Institutional Furniture Manufacturing4$263,813
337910Mattress Manufacturing3$168,424
337122Nonupholstered Wood Household Furniture Manufacturing2$24,995
423210Furniture Merchant Wholesalers1$20,495
337920Blind and Shade Manufacturing1$10,457
337121Upholstered Household Furniture Manufacturing1$0
337126Household Furniture (except Wood and Upholstered) Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense9$738,119
Department of State2$72,486
Department of Veterans Affairs1$24,278
Department of Homeland Security1$10,457
General Services Administration2$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$230,685
FY2025$604,198
FY2026$10,457

Contract awards

All 15 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA452825C0021Department of DefenseDefinitive Contract314120THE PURPOSE OF THIS REQUIREMENT IS FOR THE INSTALLATION AND REMOVAL OF 1119 WINDOW COVERINGS TO DORMS 122, 123, 130, 205, 207, 210, 211, 214$305,165$305,165September 13, 2025February 13, 2026Minot Afb, NDusaspending.gov
FA255025P0047Department of DefensePurchase Order337127THIS REQUIREMENT IS FOR THE ACQUISITION OF DINING FURNITURE FOR THE SCHRIEVER SPACE FORCE BASE DINING FACILITY (DFAC).$78,618$78,618September 24, 2025December 23, 2025Colorado Springs, COusaspending.gov
FA930125P0029Department of DefensePurchase Order337910FIRE DEPARTMENT MATRESSES$76,898$76,898April 3, 2025May 3, 2025Edwards, CAusaspending.gov
FA301624P0094Department of DefensePurchase Order337127CONTRACTOR SHALL SHIP, DELIVER, ASSEMBLE AND INSTALL DINING FACILITY (DFAC) TABLES FOR 802 FSS. TABLES ARE TO BE DELIVERY/INSTALLED AT 410 N$72,852$72,852July 16, 2024September 30, 2025Morehead City, NCusaspending.gov
FA302025P0110Department of DefensePurchase Order337910MATTRESS MODERNIZATION$67,247$67,247October 1, 2025October 30, 2025Wichita Falls, TXusaspending.gov
FA301624P0165Department of DefensePurchase Order337127THE CONTRACTOR SHALL ASSEMBLE TABLES AND BASES W/SELF- LEVELERS AND PLACE THEM IN THE DINING ROOM OF BLDG. 6592. INSTALLATION CAN ONLY BE AC$64,301$64,301July 24, 2024September 23, 2024Jbsa Lackland, TXusaspending.gov
191Z2525P0153Department of StatePurchase Order314120NCC-ICASS-LINENS FOR RESIDENTIAL HOUSES- NEW CONSULATE COMPOUND$51,991$51,991March 16, 2025March 27, 2025Denver, COusaspending.gov
W50S8824PA018Department of DefensePurchase Order337127THIS REQUIREMENT IS FOR THE PROCUREMENT OF 60 TABLES; 45 STANDARD-HEIGHT TABLES AND 15 HIGH TOP TABLES, AND 240 CHAIRS; 180 STANDARD-HEIGHT $48,042$48,042September 26, 2024January 31, 2025Fargo, NDusaspending.gov
FA487724FG035Department of DefenseDelivery Order337122MISCELLANEOUS FURNITURE AND FIXTURES$24,995$24,995October 1, 2023September 30, 2024Tucson, AZusaspending.gov
36C26025P0286Department of Veterans AffairsPurchase Order337910SLEEP NUMBER MATTRESSES, FRAMES, ENCASEMENT COVERS AND REMOTES$24,278$24,278January 22, 2025April 15, 2025Englewood, COusaspending.gov
19MX1124P0128Department of StatePurchase Order423210MATTRESSES$20,495$20,495April 29, 2024May 31, 2024Denver, COusaspending.gov
70FBR826P00000019Department of Homeland SecurityPurchase Order337920REGION 8 BLINDS$10,457$10,457September 2, 2026December 1, 2026Denver, COusaspending.gov
47QSMS26D0017General Services AdministrationFSS337121FEDERAL SUPPLY SCHEDULE CONTRACT$0$475,000November 25, 2025usaspending.gov
GS27F0026PGeneral Services AdministrationFSS337122SIN: 71 204INCLUDES FURNITURE PIECES DESIGNED FOR HOUSEHOLD, QUARTERS AND DORMITORY USE AND MADE FROM A VARIETY OF MATERIALS INCLUDING WOOD,$0$9,110,428May 6, 2004usaspending.gov
W911S224P0436Department of DefensePurchase Order337126WOOL BLANKET OD GREEN COLOR UNISON BUY # 1167239$0$0April 15, 2024May 15, 2024Denver, COusaspending.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.