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VALOR DEFENSE SOLUTIONS, INC
ODON, IN, 47562
UnclaimedClaim this profile (free)
WOSB· Self-reported in SAM
Prime contracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | MULTIPLE AWARD CONTRACT FOR UAI CONTAINERS | N0016421DGW11USAspending | $855,857 | Aug 16, 2023 | Feb 10, 2023 – Sep 15, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
32 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | ADD FUNDING TO RELEASE FOR FFP FUNDING USING THE ESTABLISHED YEAR 3 FFP PRICING OF THE IDIQ P010268599 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IN Parent award description: EVALUATION, COATING PROCESSES AND REPAIR, AND SUBASSEMBLY OH & REASSEMBLY OF SPS-48 ANTENNA, SPS-48 PEDESTAL, AND SPS-67(V)1 PEDESTAL. View parent award on USAspending | N0016422DWP79USAspending | $60,109 | May 12, 2025 | — – — |
| Subcontractor | Department of Defense | ADD FUNDING TO RELEASE FOR FFP FUNDING USING THE ESTABLISHED YEAR 3 FFP PRICING OF THE IDIQ P010268599 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IN Parent award description: EVALUATION, COATING PROCESSES AND REPAIR, AND SUBASSEMBLY OH & REASSEMBLY OF SPS-48 ANTENNA, SPS-48 PEDESTAL, AND SPS-67(V)1 PEDESTAL. View parent award on USAspending | N0016422DWP79USAspending | $60,109 | Apr 7, 2025 | — – — |
| Subcontractor | Department of Defense | ADD FUNDING TO RELEASE FOR FFP FUNDING USING THE ESTABLISHED YEAR 3 FFP PRICING OF THE IDIQ P010268599 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IN Parent award description: EVALUATION, COATING PROCESSES AND REPAIR, AND SUBASSEMBLY OH & REASSEMBLY OF SPS-48 ANTENNA, SPS-48 PEDESTAL, AND SPS-67(V)1 PEDESTAL. View parent award on USAspending | N0016422DWP79USAspending | $60,109 | Jan 22, 2025 | — – — |
| Subcontractor | Department of Defense | SHIPPING CRATES MASI0-MAT0034828 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: IN Parent award description: UNMANNED AIRCRAFT SYSTEMS ENGINEERING AND ANALYSIS FOR NAVAL AIR SYSTEMS COMMAND AND NAVAL SURFACE WARFARE CENTER, CRANE DIVISION View parent award on USAspending | FA807518D0011USAspending | $40,255 | Jan 16, 2025 | — – — |
| Subcontractor | Department of Defense | ADD FUNDING TO RELEASE FOR FFP FUNDING USING THE ESTABLISHED YEAR 3 FFP PRICING OF THE IDIQ P010268599 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IN Parent award description: EVALUATION, COATING PROCESSES AND REPAIR, AND SUBASSEMBLY OH & REASSEMBLY OF SPS-48 ANTENNA, SPS-48 PEDESTAL, AND SPS-67(V)1 PEDESTAL. View parent award on USAspending | N0016422DWP79USAspending | $52,587 | Dec 18, 2024 | — – — |
| Subcontractor | Department of Defense | ADD FUNDING TO RELEASE FOR FFP FUNDING USING THE ESTABLISHED YEAR 2 FFP PRICING OF THE IDIQ P010268599 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IN Parent award description: TASK AREA 1, 2, AND 3 FOR SPS-48 PEDESTAL View parent award on USAspending | N0016422DWP79USAspending | $50,230 | Aug 13, 2024 | — – — |
| Subcontractor | Department of Defense | ADD FUNDING TO RELEASE FOR FFP FUNDING SPS 48 USING THE ESTABLISHED YEAR 2 FFP PRICING OF THE IDIQ. P010268599 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IN Parent award description: TASK AREA 1, 2, AND 3 FOR SPS-48 PEDESTAL View parent award on USAspending | N0016422DWP79USAspending | $50,230 | May 13, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CABLES, WIRING HARNESSES, MOUNTING BRACKETS MASI0-MAT0032987 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: IN Parent award description: RESEARCH, DEVELOPMENT, TEST, AND EVALUATION (RDT&E) OF RADAR AND ELECTRONIC WARFARE (EW) SYSTEMS, SUBSYSTEMS, AND INTERFACE EQUIPMENT FOR RADAR TECHNOLOGIES DIVISION (WXP), NAVAL SURFACE WARFARE CENTER (NSWC), CRANE DIVISION View parent award on USAspending | FA807518D0011USAspending | $100,441 | May 7, 2024 | — – — |
| Subcontractor | Department of Defense | ADD FUNDING FOR OVERHAUL, SUPPLEMENT REPAIRS USING THE ESTABLISHED OPTION YEAR 4 PRICING OF THE IDIQ, CLIN 0002 P010250468 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IN Parent award description: MK-82 DIRECTOR STANDARD OVERHAUL View parent award on USAspending | N0016419DWP44USAspending | $30,196 | Apr 8, 2024 | — – — |
| Subcontractor | Department of Defense | ADD FUNDING TO RELEASE FOR FFP FUNDING SPS-48 & SPS-49 USING THE ESTABLISHED YEAR 2 FFP PRICING OF THE IDIQ P010268599 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IN Parent award description: TASK AREA 1, 2, AND 3 FOR SPS-48 PEDESTAL View parent award on USAspending | N0016422DWP79USAspending | $61,354 | Mar 8, 2024 | — – — |
| Subcontractor | Department of Defense | ADD FUNDING TO RELEASE 22 FOR OVERHAUL, SUPPLEMENT REPAIRS USING THE ESTABLISHED OPTION YEAR 4 PRICING OF THE IDIQ P010250468 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IN Parent award description: AN/SPG-62 PARTS KITS View parent award on USAspending | N0016419DWP44USAspending | $30,196 | Jan 25, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CABLES MASI0-MAT0032129 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: IN Parent award description: RESEARCH, DEVELOPMENT, TEST, AND EVALUATION (RDT&E) OF RADAR AND ELECTRONIC WARFARE (EW) SYSTEMS, SUBSYSTEMS, AND INTERFACE EQUIPMENT FOR RADAR TECHNOLOGIES DIVISION (WXP), NAVAL SURFACE WARFARE CENTER (NSWC), CRANE DIVISION View parent award on USAspending | FA807518D0011USAspending | $404,181 | Jan 18, 2024 | — – — |
| Subcontractor | Department of Defense | VALOR WILL CONTINUE TO SUPPORT FOR OVERHAUL, SUPPLEMENT REPAIR, AND PARTS KITTING FOR MK-82 DIRECTORS AND AN/SPG-62 REFLECTORS/ANTENNA SYSTEMS. ADD FUNDING TO RELEASE 19 FOR OVERHAUL, SUPPLEMENT REPAIRS USING THE ESTABLISHED OPTION YEAR 4 PRICING OF THE ID P010250468 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 334511 Parent award performance state: VT Parent award description: MK-82 DIRECTOR EVALUATION, STANDARD OVERHAUL, & INSTALL KITS View parent award on USAspending | N0016419DWP44USAspending | $39,501 | Nov 29, 2023 | — – — |
| Subcontractor | Department of Defense | VALOR WILL SUPPORT FOR OVERHAUL, SUPPLEMENT REPAIR, AND PARTS KITTING FOR MK-82 DIRECTORS AND AN/SPG-62 REFLECTORS/ANTENNA SYSTEMS. ADD FUNDING TO RELEASE 15 FOR OVERHAUL, SUPPLEMENT REPAIRS USING THE ESTABLISHED OPTION YEAR 3 PRICING OF THE IDIQ. P010250468 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 334511 Parent award performance state: VT Parent award description: MK-82 DIRECTOR EVALUATION, STANDARD OVERHAUL, & INSTALL KITS View parent award on USAspending | N0016419DWP44USAspending | $128,652 | May 2, 2023 | — – — |
| Subcontractor | Department of Defense | SAIC HAS BEEN TASKED TO COMPLETE THE TECHNICAL SERVICES TO BE PERFORMED IN THE COATING, BLASTING, HAND SANDING, AND SAFE HANDLING OF AN/SPS-48 ANTENNA/PEDESTAL, AN/SPS-49 REFLECTOR/PEDESTAL, AND AN/SPS-67(V)1 ANTENNA SYSTEMS FOR REPAIR IN SUPPORT OR CRANE RADAR REFURBISHMENT REQUIREMENTS UNDER PRIME CONTRACT NO. N0016422DWP79. THIS WILL BE AN IDIQ CONTRACT WITH AN FFP AND T&M COMPONENT TO IT. RELEASED FUNDING MOD 01 FOR $1468.60 TO REPAIR/OVERHAUL SPS-48. P010268599 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IN Parent award description: EVALUATION AND OVERHAUL OF VARIOUS RADAR SYSTEMS View parent award on USAspending | N0016422DWP79USAspending | $1,469 | Apr 26, 2023 | — – — |
| Subcontractor | Department of Defense | SAIC HAS BEEN TASKED TO COMPLETE THE TECHNICAL SERVICES TO BE PERFORMED IN THE COATING, BLASTING, HAND SANDING, AND SAFE HANDLING OF AN/SPS-48 ANTENNA/PEDESTAL, AN/SPS-49 REFLECTOR/PEDESTAL, AND AN/SPS-67(V)1 ANTENNA SYSTEMS FOR REPAIR IN SUPPORT OR CRANE RADAR REFURBISHMENT REQUIREMENTS UNDER PRIME CONTRACT NO. N0016422DWP79. THIS WILL BE AN IDIQ CONTRACT WITH AN FFP AND T&M COMPONENT TO IT. RELEASED FUNDING TO REPAIR/OVERHAUL SPS-48. P010268599 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IN Parent award description: EVALUATION AND OVERHAUL OF VARIOUS RADAR SYSTEMS View parent award on USAspending | N0016422DWP79USAspending | $47,537 | Apr 26, 2023 | — – — |
| Subcontractor | Department of Defense | SAIC HAS BEEN TASKED TO COMPLETE THE TECHNICAL SERVICES TO BE PERFORMED IN THE COATING, BLASTING, HAND SANDING, AND SAFE HANDLING OF AN/SPS-48 ANTENNA/PEDESTAL, AN/SPS-49 REFLECTOR/PEDESTAL, AND AN/SPS-67(V)1 ANTENNA SYSTEMS FOR REPAIR IN SUPPORT OR CRANE RADAR REFURBISHMENT REQUIREMENTS UNDER PRIME CONTRACT NO. N0016422DWP79. THIS WILL BE AN IDIQ CONTRACT WITH AN FFP AND T&M COMPONENT TO IT. RELEASED FUNDING TO REPAIR/OVERHAUL SPS-48, SPS-49. P010268599 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IN Parent award description: EVALUATION AND OVERHAUL OF VARIOUS RADAR SYSTEMS View parent award on USAspending | N0016422DWP79USAspending | $52,289 | Apr 21, 2023 | — – — |
| Subcontractor | General Services Administration | REFURBISH OF 802 UNIT MASI0-MAT0030230 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541712 Parent award performance state: VA Parent award description: IGF:OT:IGF TASK ORDER AWARD FOR MPRA REQUIREMENT. View parent award on USAspending | GS00Q14OADU422USAspending | $52,992 | Apr 18, 2023 | — – — |
| Subcontractor | Department of Defense | RADAR RESTORATION SERVICES P010268599 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IN Parent award description: EVALUATION AND OVERHAUL OF VARIOUS RADAR SYSTEMS View parent award on USAspending | N0016422DWP79USAspending | $59,915 | Jan 6, 2023 | — – — |
| Subcontractor | Department of Defense | RADAR REFURBISHMENT SERVICES P010268599 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IN Parent award description: EVALUATION AND OVERHAUL OF VARIOUS RADAR SYSTEMS View parent award on USAspending | N0016422DWP79USAspending | $59,915 | Nov 4, 2022 | — – — |
| Subcontractor | Department of Defense | VALOR DEFENSE SOLUTIONS, INC 1231818 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $42,634 | Sep 22, 2022 | — – — |
| Subcontractor | General Services Administration | INTERFACE UNIT MASI0-MAT0028502 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541712 Parent award performance state: VA Parent award description: IGF:OT:IGF TASK ORDER AWARD FOR MPRA REQUIREMENT. View parent award on USAspending | GS00Q14OADU422USAspending | $38,808 | Sep 21, 2022 | — – — |
| Subcontractor | Department of Defense | VALOR PROVIDES BLASTING, REPAIR, AND COATING SERVICES ON VARIOUS MK-82 PIECES THAT WILL GO ON A NAVY SHIP. ISSUED NEW IDIQ TASK ORDER TO ADD $38,350.80 FUNDING VALUE TO COVER COST OF REWORK. P010250468 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 334511 Parent award performance state: VT Parent award description: MK-82 DIRECTOR EVALUATION & STANDARD OVERHAUL View parent award on USAspending | N0016419DWP44USAspending | $38,351 | Sep 20, 2022 | — – — |
| Subcontractor | General Services Administration | REFURBISHED 802 UNIT MASI0-MAT0028368 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541712 Parent award performance state: VA Parent award description: IGF:OT:IGF TASK ORDER AWARD FOR MPRA REQUIREMENT. View parent award on USAspending | GS00Q14OADU422USAspending | $52,868 | Sep 12, 2022 | — – — |
| Subcontractor | Department of Defense | VALOR PROVIDES BLASTING, REPAIR, AND COATING SERVICES ON VARIOUS MK-82 PIECES THAT WILL GO ON A NAVY SHIP. ISSUED NEW IDIQ TASK ORDER TO COVER REPAIR COST. P010250468 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: VA Parent award description: SPG-62 REFLECTOR EVALUATION, STANDARD OVERHAUL, PAINTED PARTS, PARTS KITS AND INSTALLATION KITS View parent award on USAspending | N0016419DWP44USAspending | $56,802 | Aug 8, 2022 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF 4 REVA J102 ICS INTERFACE MASI0-MAT0027060 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: IN Parent award description: RESEARCH, DEVELOPMENT, TEST, AND EVALUATION OF MARITIME PATROL AND RECONNAISSANCE AIRCRAFT FOR NAVAL AIR SYSTEMS COMMAND AIRBORNE MULTI INTELLIGENCE SPECIAL MISSIONS PROGRAM OFFICE 290 View parent award on USAspending | FA807518D0011USAspending | $33,863 | Mar 29, 2022 | — – — |
| Subcontractor | Department of Defense | VALOR WILL PROVIDE BLASTING, REPAIR, AND COATING SERVICES ON VARIOUS MK-82 PIECES THAT WILL GO ON A NAVY SHIP.
RELEASED FFP SERVICE ON IDIQ CONTRACT FOR $9,269.06 TO OVERHAUL MK-82 DIRECTOR. THIS SERVICE DIDN'T CHANGE IDIQ CEILING. P010250468 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: VA Parent award description: MK-82 DIRECTOR EVALUATION & STANDARD OVERHAUL View parent award on USAspending | N0016419DWP44USAspending | $7,742,203 | Feb 7, 2022 | — – — |
| Subcontractor | Department of Defense | VALOR WILL PROVIDE BLASTING, REPAIR, AND COATING SERVICES ON VARIOUS MK-82 PIECES THAT WILL GO ON A NAVY SHIP. RELEASED FFP SERVICE ON IDIQ CONTRACT FOR $9,269.06 TO OVERHAUL MK-82 DIRECTOR. THIS SERVICE DIDN'T CHANGE IDIQ CEILING. P010250468 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: VA Parent award description: MK-82 DIRECTOR EVALUATION & STANDARD OVERHAUL View parent award on USAspending | N0016419DWP44USAspending | $7,742,203 | Feb 7, 2022 | — – — |
| Subcontractor | General Services Administration | REFURBISH 802 UNIT MASI0-MAT0026643 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541712 Parent award performance state: VA Parent award description: IGF:OT:IGF TASK ORDER AWARD FOR MPRA REQUIREMENT. View parent award on USAspending | GS00Q14OADU422USAspending | $47,437 | Jan 28, 2022 | — – — |
| Subcontractor | Department of Defense | MK-82 DIR STANDARD OVERHAUL. MOD 02 TO RELEASE 6, ADDED $9,269.06 OF REWORK. P010250468 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: VA Parent award description: MK-82 DIRECTOR EVALUATION, STANDARD OVERHAUL, AND INSTALLATION KITS View parent award on USAspending | N0016419DWP44USAspending | $9,834 | Nov 24, 2021 | — – — |
| Subcontractor | Department of Defense | IDIQ CONTRACT WITH VALOR TO SUPPORT FOR OVERHAUL, SUPPLEMENTAL REPAIR FOR MK-82 DIRECTORS AND AN/SPG-62 REFLECTORS/ANTENNA SYSTEMS. MOD 05 TO RELEASE 5, ADDED $21,503.28 OF REWORK. P010250468 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: VA Parent award description: EVALUATION, OVERHAUL, PCMS, PAINTED PARTS, PARTS KITS, AND INSTALLATION KITS FOR AN/SPG-62. View parent award on USAspending | N0016419DWP44USAspending | $43,007 | Nov 4, 2021 | — – — |
| Subcontractor | Department of Defense | IDIQ CONTRACT WITH VALOR TO SUPPORT FOR OVERHAUL, SUPPLEMENTAL REPAIR FOR MK-82 DIRECTORS AND AN/SPG-62 REFLECTORS/ANTENNA SYSTEMS. MOD 05 TO RELEASE 4, ADDED $22,225.54 OF REWORK. P010250468 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: VA Parent award description: EVALUATION, OVERHAUL, PCMS, PAINTED PARTS, PARTS KITS, AND INSTALLATION KITS FOR AN/SPG-62. View parent award on USAspending | N0016419DWP44USAspending | $87,458 | Nov 4, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.