VALIANT GLOBAL DEFENSE SERVICES INC.
Doing business as VALIANT GLOBAL DEFENSE SERVICES INC
CHANTILLY, VA, 20151
Prime contracting experience
Showing the 50 most recent of 106 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Federal Acquisition Service | ID09210019 INDOPACOM TECHNICAL MANAGEMENT AND ANALYTIC SUPPORT SERVICES | GS00Q14OADU139USAspending | $21,559,552 | Sep 17, 2026 | Jul 1, 2021 – Jun 30, 2026 |
| Prime | Department of State Department of State | TO PROCURE END USE MONITORING SERVICES FOR INL IN UKRAINE. | 19AQMM25D0715USAspending | $1,664,343 | Sep 2, 2026 | Aug 15, 2026 – Aug 14, 2027 |
| Prime | Department of Defense Defense Threat Reduction Agency | COUNTER WEAPONS OF MASS DESTRUCTION (CWMD) SECURITY COOPERATION ENGAGEMENT PROGRAM (CSCEP) SUPPORT SERVICES | HDTRA114D0013USAspending | $29,878,846 | Jul 22, 2026 | Jul 22, 2024 – Sep 30, 2027 |
| Prime | Department of Defense Defense Threat Reduction Agency | COUNTER-WEAPONS OF MASS DESTRUCTION SECURITY COOPERATION ENGAGEMENT PROGRAM (CSCEP) SUPPORT SERVICES | HDTRA114D0013USAspending | $9,200,942 | Jul 22, 2026 | Sep 29, 2021 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | USEUCOM / SOCEUR SUPPORT | GS00Q14OADU139USAspending | $25,943,894 | Jul 21, 2026 | Nov 9, 2022 – Mar 9, 2027 |
| Prime | Department of Defense Department of the Army | ARNG MCTSP MTCCS II PROTEST BRIDGE CONTRACT | — | $31,716,121 | Jul 16, 2026 | Jan 22, 2026 – Aug 21, 2026 |
| Prime | Department of Defense Department of the Army | MISSION SUPPORT SERVICES AT THE JOINT READINESS TRAINING CENTER | — | $143,326,686 | Jul 16, 2026 | Sep 27, 2024 – Sep 26, 2026 |
| Prime | Department of Defense Department of the Army | JOINT BASE LEWIS MCCHORD (JBLM) MISSION TRAINING COMPLEX CAPABILITIES SUPPORT II (MTCCS II) TASK ORDER AWARD | W900KK24D0008USAspending | $14,667,556 | Jul 15, 2026 | Jun 20, 2025 – Jul 19, 2027 |
| Prime | Department of Defense Department of the Air Force | OPERATION AND MAINTENANCE (OM) OF DRAUGHON BOMBING AND ELECTRONIC ATTACK RANGE, MISAWA AIR BASE, JAPAN | — | $1,378,625 | Jul 9, 2026 | Sep 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | SIMULATOR INSTRUCTOR PILOT | GS00Q14OADU139USAspending | $45,082,376 | Jun 24, 2026 | Sep 17, 2023 – Dec 16, 2026 |
| Prime | Department of Defense Department of the Army | KBSC OPERATION SERVICES FOR USFK J3 | GS00Q14OADU139USAspending | $27,538,228 | Jun 24, 2026 | Mar 1, 2025 – Feb 29, 2028 |
| Prime | Department of Defense Department of the Army | USAFE-AFAFRICA SUPPORT | GS00Q14OADU139USAspending | $18,848,620 | Jun 23, 2026 | Nov 9, 2022 – Mar 9, 2027 |
| Prime | Department of Defense Department of the Army | LABOR | W911S021D0007USAspending | $11,404,889 | Jun 22, 2026 | Jun 21, 2022 – Jun 21, 2027 |
| Prime | Department of Defense Defense Threat Reduction Agency | MILITARY EXERCISE PLANNING SERVICES | HDTRA122D0005USAspending | $11,371,644 | Jun 22, 2026 | Jun 23, 2025 – Jun 22, 2027 |
| Prime | Department of Defense Department of the Navy | COMS SUPPORT, JUBAIL | N6134022D1003USAspending | $5,245,363 | Jun 15, 2026 | Jul 1, 2024 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Air Force | SOW ADVISORY ASSISTANT SERVICES | GS00Q14OADU139USAspending | $2,726,026 | Jun 9, 2026 | Sep 27, 2022 – Sep 27, 2026 |
| Prime | Department of Defense Defense Threat Reduction Agency | SPECIAL OPERATIONS FORCES TRAINING SUPPORT BRANCH TRAINING AND EXERCISE SUPPORT SERVICES | HDTRA122D0005USAspending | $14,929,684 | Jun 3, 2026 | Jun 1, 2025 – Feb 28, 2027 |
| Prime | Department of Defense Defense Threat Reduction Agency | IGF::CT::IGF INTERNATIONAL COUNTERPROLIFERATION SUPPORT SERVICES FOLLOW-ON TASK ORDER | HDTRA114D0013USAspending | $23,964,397 | May 29, 2026 | May 25, 2017 – Jul 18, 2020 |
| Prime | Department of Defense Department of the Air Force | JOINT ALL-DOMAIN CHEMICAL, BIOLOGICAL, RADIOLOGICAL, AND NUCLEAR (CBRN)INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE (ISR)-PACIFIC THEATER MISSION FOCUS | FA865020D6058USAspending | $8,805,281 | May 21, 2026 | Jul 12, 2022 – Apr 6, 2027 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF BASE SUPPORT FUNCTIONS | — | $461,618,817 | May 19, 2026 | Nov 14, 2017 – Sep 23, 2025 |
| Prime | Department of Defense Department of the Army | BASE PERIOD SUPPORT FOR NTC TSC, FORT IRWIN, CALIFORNIA | W911S018D0003USAspending | $33,158,744 | May 14, 2026 | Jan 22, 2021 – Jun 6, 2026 |
| Prime | Department of Defense Department of the Army | ARNG MCTSP MTCCS II AWARD | W900KK24D0008USAspending | $4,588,882 | May 12, 2026 | May 22, 2026 – May 21, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | MARINE AVIATION TRAINING SYSTEM (ATS)IGF::OT::IGF | N6134011D1003USAspending | $91,057,448 | May 11, 2026 | Jul 1, 2016 – Feb 28, 2022 |
| Prime | Department of Defense Department of the Navy | MARITIME COMS SERVICE CONTRACT | N6134016D1003USAspending | $65,894,129 | May 7, 2026 | Jul 1, 2022 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | TSSE III TSC SUPPORT FOR NTC | W900KK23D0010USAspending | $2,982,907 | Apr 30, 2026 | Jun 7, 2026 – Dec 6, 2026 |
| Prime | Department of Defense Department of the Air Force | F-16 INTERNATIONAL MAINTENANCE DIFFERENCES TRAINING - UKRAINE PHASE 5 | FA300222D0005USAspending | $2,475,372 | Apr 23, 2026 | May 1, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | KBSC OPERATION/KBSC WAN | GS00Q14OADU139USAspending | $95,280,083 | Apr 1, 2026 | Sep 1, 2019 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | F/A-18 AND EA-18G CONTRACTOR OPERATIONS AND MAINTENANCE SERVICES & CONTRACTOR INSTRUCTIONAL SERVICES AT NAVAL AIR STATION (NAS) OCEANA, MARINE CORPS AIR STATION (MCAS) BEAUFORT, NAS LEMOORE, MCAS MIRAMAR, NAS WHIDBEY ISLAND AND MCAS IWAKUNI, JAPAN. | N6134016D1003USAspending | $104,681,736 | Mar 25, 2026 | Sep 1, 2021 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Air Force | OPERATION AND MAINTENANCE OF DRAUGHON BOMBING AND ELECTRONIC ATTACK RANGE, MISAWA AIR BASE, JAPAN | — | $4,523,191 | Mar 2, 2026 | Jul 7, 2020 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | BRIDGE CONTRACT IN SUPPORT OF THE CONTINUATION OF SERVICES UNDER THE US ARMY NATIONAL GUARD (ARNG) MISSION COMMAND TRAINING SUPPORT PROGRAM (MCTSP) TO ENABLE TRAINING EVENTS. | — | $57,641,685 | Dec 19, 2025 | Oct 22, 2024 – Jan 21, 2026 |
| Prime | Department of Defense USTRANSCOM | LABOR | GS00Q14OADU139USAspending | $5,828,465 | Nov 18, 2025 | Jan 26, 2021 – Feb 28, 2026 |
| Prime | Department of Defense Defense Threat Reduction Agency | CHEMICAL, BIOLOGICAL, RADIOLOGICAL, NUCLEAR, AND EXPLOSIVES (CBRNE) PREPAREDNESS PROGRAM (CP2) MISSION SUPPORT | HDTRA114D0013USAspending | $15,725,605 | Sep 16, 2025 | Jul 1, 2020 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Air Force | F-16 INTERNATIONAL AIRCRAFT MAINTENANCE AND PILOT DIFFERENCES TRAINING, PHASE 4. | FA300222D0005USAspending | $4,208,407 | Sep 16, 2025 | May 5, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | FUNDING OF CONTRACT LINE-ITEM NUMBERS 3001-3005 AND 3007 IN SUPPORT OF ACTIVITIES ASSOCIATED WITH EXERCISE ROTATIONS FOR OPTION YEAR 3. | W900KK20D0013USAspending | $16,329,106 | Aug 27, 2025 | Aug 1, 2024 – Aug 29, 2025 |
| Prime | Department of Defense Department of the Army | ESTABLISH A TASK ORDER ON THE MISSION TRAINING COMPLEX CAPABILITIES SOLUTIONS (MTCCS) CONTRACT FOR THE U.S. ARMY NATIONAL GUARD (ARNG) MISSION COMMAND TRAINING SUPPORT PROGRAM (MCTSP) | W900KK18D0003USAspending | $138,876,444 | Aug 26, 2025 | Feb 4, 2022 – Dec 21, 2024 |
| Prime | Department of Defense Defense Threat Reduction Agency | IGF::CL,CT::IGF CHEMICAL,BIOLOGICAL,RADIOLOGICAL,NUCLEAR (CBRN) PREPAREDNESS PROGRAM (CP2) AND CBRN PREPAREDNESS EXERCISES SUPPORT | HDTRA114D0013USAspending | $32,763,777 | Aug 25, 2025 | Jul 1, 2017 – Jun 30, 2022 |
| Prime | Department of Defense Department of the Army | CTC FIELDING SUPPORT, TOP 017 | W911S018D0003USAspending | $628,740 | Aug 19, 2025 | Aug 17, 2018 – Feb 18, 2024 |
| Prime | Department of Defense Department of the Air Force | F-16 INTERNATIONAL AIRCRAFT MAINTENANCE AND PILOT DIFFERENCES TRAINING PHASE 2, FMS CASE #AR-D-QAZ. | FA300222D0005USAspending | $6,436,434 | Aug 14, 2025 | May 24, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | THIS TASK ORDER IS TO PROVIDE ADVANCED SMALL ARMS LETHALITY TRAINER (ASALT) AND SUPPORT SERVICES TO THE MARINE CORPS. | M6785421D8076USAspending | $6,861,068 | Aug 12, 2025 | Sep 15, 2023 – Jun 14, 2026 |
| Prime | Department of Defense Defense Threat Reduction Agency | TRAINING SUPPORT BRANCH, TRAINING AND EXERCISE SUPPORT EXECUTION | HDTRA114D0013USAspending | $10,238,686 | Aug 1, 2025 | Jul 2, 2024 – Jul 1, 2025 |
| Prime | Department of Defense Department of the Army | JBLM - LABOR | W900KK18D0003USAspending | $27,392,635 | Jul 16, 2025 | Jun 20, 2018 – Mar 31, 2022 |
| Prime | Department of Defense Department of the Army | TSS-E MISSION SUPPORT SERVICES | W911S018D0003USAspending | $15,644,581 | May 13, 2025 | Dec 21, 2017 – Feb 20, 2021 |
| Prime | Department of Defense Department of the Army | JOINT BASE LEWIS MCCHORD (JBLM) MISSION TRAINING COMPLEX CAPABILITIES (MTCCS) BRIDGE CONTRACT AWARD | — | $6,511,445 | May 12, 2025 | Nov 20, 2024 – Jul 19, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | CBRN MARITIME ISR FOCUS-AIR FORCE RESEARCH LABORATORY (AFRL) CHEMICAL, BIOLOGICAL, RADIOLOGICAL, AND NUCLEAR (CBRN) SURVIVABILITY PROGRAM - TASK ORDER 2 | FA865020D6058USAspending | $6,985,425 | May 5, 2025 | Mar 9, 2020 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Air Force | CBRN TACTICAL EDGE TARGETING | FA865020D6058USAspending | $1,930,544 | Apr 22, 2025 | May 8, 2023 – May 8, 2024 |
| Prime | Department of Defense Defense Threat Reduction Agency | ADVANCE RED CYBER | HDTRA122D0005USAspending | $14,145,466 | Apr 11, 2025 | Jun 5, 2023 – Jun 4, 2025 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF EUCOM CONTRACT SUPPORT | GS00Q14OADU139USAspending | $44,500,141 | Apr 11, 2025 | Dec 9, 2017 – Mar 9, 2023 |
| Prime | Department of Defense Department of the Navy | MTSS | — | $33,815,044 | Apr 10, 2025 | Oct 26, 2017 – May 26, 2019 |
| Prime | Department of Defense Defense Threat Reduction Agency | TRAINING SUPPORT SERVICES | HDTRA114D0013USAspending | $6,863,766 | Apr 10, 2025 | Jul 2, 2021 – Jul 1, 2022 |
| Prime | Department of Defense Department of the Army | THIS MODIFICATION FUNDS OPTION ORDERING YEAR 2 CONTRACT LINE-ITEM NUMBERS 2001-2004 | W900KK20D0013USAspending | $26,831,774 | Mar 28, 2025 | Aug 1, 2023 – Aug 14, 2024 |
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
Showing the 50 most recent of 356 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 | PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT AND LABOR NECESSARY FROM FEDERAL CONTRACTS (AND SUBCONTRACTS), LOANS, GRANTS (AND SUBGRANTS), AND COOPERATIVE AGREEMENTS 911388 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: MA Parent award description: FROST - ADVANCING RF RESEARCH AND DEVELOPMENT View parent award on USAspending | N0017325D7000USAspending | $33,248 | Dec 2, 2025 | — – — |
| Subcontractor | Department of Health and Human Services | DATA ASSIMILATION AND ANALYSIS SERVICES AND TECHNICAL SUPPORT SERVICES FOR DHP ACTIVITIES KRM-75D30122C15302-VALIANT MOD3 Parent award context Parent award agency: Department of Health and Human Services · Centers for Disease Control and Prevention Parent award NAICS: 541611 Parent award performance state: GA Parent award description: PROFESSIONAL PROGRAMATIC SUPPORT SERVICES View parent award on USAspending | — | $1,389,450 | Sep 11, 2025 | — – — |
| Subcontractor | Department of Defense | OP7-VALIANT DOL WAGE ADJUSTMENT 4106771549 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS AWARD IS TO EXERCISE ORDERING PERIOD 7 FOR THE PROGRAM MANAGEMENT OFFICE (PMO) LABOR FOR THE ATMP CONTRACT W900KK-18-D-0018, DELIVERY ORDER W900KK-24-F-701 View parent award on USAspending | W900KK18D0018USAspending | $120,194 | Aug 7, 2025 | — – — |
| Subcontractor | Department of Defense | OP6-VALIANT DOL WAGE ADJUSTMENT 4106771549 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE FOR THIS AWARD IS TO EXERCISE ORDERING PERIOD 6 FOR PROGRAM MANAGEMENT OFFICE (PMO) LABOR FOR ATMP CONTRACT W900KK- 18-D-0018 DELIVERY ORDER W900KK-23-F-0601 View parent award on USAspending | W900KK18D0018USAspending | $220,816 | Aug 7, 2025 | — – — |
| Subcontractor | Department of Defense | OP5-DOL WAGE ADJUSTMENT-VALIANT OP6-DOL WAGE ADJUSTMENT- VALIANT 4106400776 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE FOR THIS AWARD IS TO EXERCISE ORDERING PERIOD 6 FOR PROGRAM MANAGEMENT OFFICE (PMO) LABOR FOR ATMP CONTRACT W900KK- 18-D-0018 DELIVERY ORDER W900KK-23-F-0601 View parent award on USAspending | W900KK18D0018USAspending | $55,150 | Aug 5, 2025 | — – — |
| Subcontractor | Department of Defense | OP7-17-BAT LBR HAMMOND-VALIANT 4106438681 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: TASK ORDER 0719 View parent award on USAspending | W900KK18D0018USAspending | $5,626 | Jun 2, 2025 | — – — |
| Subcontractor | Department of Defense | OP7-18-PCMS-UMS-CAMP BLANDING FL OP7-18-PCMS-UMS-CAMP MACKALL NC OP7-18-PCMS-UMS-ST INIGOES MD OP7-18-S20T0010-BRAGG-UMS-VALIANT-LBR OP7-18-S20T0010-RILEY-UMS-PULAU-LBR OP7-18-S20T0010-STEWART-UMS-PULAU-LBR OP7-18-S20T0010-WHEELERAAF-UMS-PULAU-LBR 4104648842 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO AWARD AND FUND CONTRACT LINE ITEM NUMBERS ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM CONTRACT ON TASK ORDER 0718 View parent award on USAspending | W900KK18D0018USAspending | $38,987 | May 21, 2025 | — – — |
| Subcontractor | Department of Defense | OP7-17-S19T0285-FIG-UH60AL-VALIANT-LBR 4105539255 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: TASK ORDER 0719 View parent award on USAspending | W900KK18D0018USAspending | $8,649 | May 16, 2025 | — – — |
| Subcontractor | Department of Defense | OP7-17-S22TO132-BAT FIG -VALIANT-LAB 4105557909 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: TASK ORDER 0719 View parent award on USAspending | W900KK18D0018USAspending | $11,923 | May 16, 2025 | — – — |
| Subcontractor | Department of Defense | OP7-5-S19T0417-POLK-JRTC MPC-LBR-VALIANT 4105124711 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: MATERIAL LABOR SUPPORT View parent award on USAspending | W900KK18D0018USAspending | $7,405 | May 14, 2025 | — – — |
| Subcontractor | Department of Defense | OP7-5-S19T0323-JRTC RCS-LBR-VALIANT 4105161698 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: MATERIAL LABOR SUPPORT View parent award on USAspending | W900KK18D0018USAspending | $14,097 | May 10, 2025 | — – — |
| Subcontractor | Department of Defense | OP7-5-S20T0406-POLK-JRTC EXP LAND-LBR. 4105038774 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: MATERIAL LABOR SUPPORT View parent award on USAspending | W900KK18D0018USAspending | $15,745 | May 10, 2025 | — – — |
| Subcontractor | Department of Defense | OP7-19-AMPV PTT-VALIANT-LABOR 4106344000 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO AWARD AND FUND CONTRACT LINE ITEM NUMBERS ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM CONTRACT ON TASK ORDER 0719 View parent award on USAspending | W900KK18D0018USAspending | $16,667 | Apr 23, 2025 | — – — |
| Subcontractor | Department of Defense | THIS SUBCONTRACT IS IN SUPPORT OF ERDC LOGISTICAL SUPPORT AND SMALL PACKAGE SERVICES. KMS-W912HZ22C0019-VALIANT MOD 2 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: MS Parent award description: BASE YEAR LOGISTICS SUPPORT View parent award on USAspending | — | $312,191 | Apr 1, 2025 | — – — |
| Subcontractor | Department of Defense | OP6-19-AMPV PTT-LBR-VALIANT 4106067785 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO AWARD AND FUND TASK ORDER 0619 ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM CONTRACT. View parent award on USAspending | W900KK18D0018USAspending | $510 | Mar 26, 2025 | — – — |
| Subcontractor | Department of Defense | OP7-TO08-DRTS-VALIANT DTA APR - LABOR OP7-TO08-DRTS-VALIANT DTA APR-TRAVEL 4106625564 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ESTABLISH TASK ORDER 08 FOR OPERATING PERIOD 07 View parent award on USAspending | W900KK18D0018USAspending | $89,880 | Mar 21, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 5300096769CO7 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: JOINT STAFF, J7, DEPUTY DIRECTORATE FOR JOINT TRAINING (DDJT), COLLECTIVE JOINT TRAINING SUPPORT. View parent award on USAspending | N0017819D8194USAspending | $2,351,877 | Mar 13, 2025 | — – — |
| Subcontractor | Department of Defense | OP6-02-JPMRC-AW24.02-MILESURGE-VALIA-LBR OP6-02-JPMRC-AW24.02-MILSURGE-VALIA-TRVL 4106144345 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: JPMRC BASE PARSON'S LABOR View parent award on USAspending | W900KK18D0018USAspending | -$14,206 | Mar 3, 2025 | — – — |
| Subcontractor | Department of Defense | OP7-TO08-DRTS-VALIANT BLISS OCT-OT OP7-TO08-DRTS-VALIANT BLISS OCT-TRAVEL 4106430147 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ESTABLISH TASK ORDER 08 FOR OPERATING PERIOD 07 View parent award on USAspending | W900KK18D0018USAspending | -$1,306 | Feb 25, 2025 | — – — |
| Subcontractor | Department of Defense | OP7-5-S19T0323-JRTC RCS-LBR-VALIANT 4105161698 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: MATERIAL LABOR SUPPORT View parent award on USAspending | W900KK18D0018USAspending | $14,097 | Feb 19, 2025 | — – — |
| Subcontractor | Department of Defense | 2025-VALIANT-TO01 PPE FUNDING 4106588099 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS AWARD IS TO EXERCISE ORDERING PERIOD 7 FOR THE PROGRAM MANAGEMENT OFFICE (PMO) LABOR FOR THE ATMP CONTRACT W900KK-18-D-0018, DELIVERY ORDER W900KK-24-F-701 View parent award on USAspending | W900KK18D0018USAspending | $44,160 | Feb 19, 2025 | — – — |
| Subcontractor | Department of Defense | OP7-5-S20T0406-POLK-JRTC EXP LAND-LBR. 4105038774 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: MATERIAL LABOR SUPPORT View parent award on USAspending | W900KK18D0018USAspending | $15,745 | Feb 18, 2025 | — – — |
| Subcontractor | Department of Defense | OP7-5-S19T0417-POLK-JRTC MPC-LBR-VALIANT 4105124711 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: MATERIAL LABOR SUPPORT View parent award on USAspending | W900KK18D0018USAspending | $37,025 | Feb 18, 2025 | — – — |
| Subcontractor | Department of Defense | OP7-TO6-HITS-BOOKER VALIANT-LABOR OP7-TO6-HITS-BOOKER VALIANT-TRAVEL 4106575736 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS AWARD IS TO EXERCISE ORDERING PERIOD 7 FOR THE DRTS AND DIS-E PROGRAM FOR ATMP CONTRACT W900KK-18-D-0018, DELIVERY ORDER W900KK-24-F-0706 View parent award on USAspending | W900KK18D0018USAspending | $109,594 | Feb 13, 2025 | — – — |
| Subcontractor | Department of Defense | OP7-19-AMPV PTT-VALIANT-LABOR 4106344000 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO AWARD AND FUND CONTRACT LINE ITEM NUMBERS ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM CONTRACT ON TASK ORDER 0719 View parent award on USAspending | W900KK18D0018USAspending | $30,337 | Jan 31, 2025 | — – — |
| Subcontractor | Department of Defense | OP7-17-S19T0285-FIG-UH60AL-VALIANT-LBR 4105539255 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: TASK ORDER 0719 View parent award on USAspending | W900KK18D0018USAspending | $43,245 | Jan 31, 2025 | — – — |
| Subcontractor | Department of Defense | OP7-17-S22TO132-BAT FIG -VALIANT-LAB 4105557909 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: TASK ORDER 0719 View parent award on USAspending | W900KK18D0018USAspending | $59,617 | Jan 31, 2025 | — – — |
| Subcontractor | Department of Defense | OP7-17-BAT LBR HAMMOND-VALIANT 4106438681 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: TASK ORDER 0719 View parent award on USAspending | W900KK18D0018USAspending | $17,816 | Jan 31, 2025 | — – — |
| Subcontractor | Department of Defense | OP7-18-PCMS-UMS-CAMP BLANDING FL OP7-18-PCMS-UMS-CAMP MACKALL NC OP7-18-PCMS-UMS-ST INIGOES MD OP7-18-S20T0010-BRAGG-UMS-VALIANT-LBR OP7-18-S20T0010-RILEY-UMS-PULAU-LBR OP7-18-S20T0010-STEWART-UMS-PULAU-LBR OP7-18-S20T0010-WHEELERAAF-UMS-PULAU-LBR 4104648842 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO AWARD AND FUND CONTRACT LINE ITEM NUMBERS ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM CONTRACT ON TASK ORDER 0718 View parent award on USAspending | W900KK18D0018USAspending | $191,235 | Jan 30, 2025 | — – — |
| Subcontractor | Department of Defense | OP7-02-JPMRC-AW LABOR MILES-VALIANT OP7-02-JPMRC-AW TRAVEL MILES-VALIANT 4106538981 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS AWARD IS TO EXERCISE ORDERING PERIOD 7 FOR JOINT PACIFIC MULTINATIONAL READINESS CAPABILITY (JPMRC) FOR THE ATMP CONTRACT W900KK-18-D-0018, DELIVERY ORDER W900KK-24-F-702. View parent award on USAspending | W900KK18D0018USAspending | $41,226 | Jan 27, 2025 | — – — |
| Subcontractor | Department of Defense | OP7_19_S23T0062-ABRAMS-MOORE-VALIANT-LBR 4105923573 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO AWARD AND FUND CONTRACT LINE ITEM NUMBERS ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM CONTRACT ON TASK ORDER 0719 View parent award on USAspending | W900KK18D0018USAspending | $44,289 | Dec 9, 2024 | — – — |
| Subcontractor | Department of Defense | OP7-19-AMPV PTT-VALIANT-LABOR 4106344000 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO AWARD AND FUND CONTRACT LINE ITEM NUMBERS ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM CONTRACT ON TASK ORDER 0719 View parent award on USAspending | W900KK18D0018USAspending | $49,663 | Oct 2, 2024 | — – — |
| Subcontractor | Department of Defense | OP5-18-PMCS-UMS-BRAGG TO MACKALL-TVL OP5-18-PMCS-UMS-BRAGG TO PICKETT-TVL. OP5-18-PMCS-UMS-BRAGG TO ST INIGOES-TVL. OP5-18-PMCS-UMS-RILEY TO DOUGLAS-TVL. OP5-18-PMCS-UMS-RILEY TO ROBERTS-TVL. OP5-18-PMCS-UMS-STEWART TO BLANDING-TVL. 4104648842 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS ACTION IS TO AWARD THE AVIATION & TRANSPORTATION TASK ORDER 0518 THE AT TASK ORDER PROVIDES MAINTENANCE & TRAINING FOR TRAINING SYSTEMS. View parent award on USAspending | W900KK18D0018USAspending | -$2,324 | Oct 2, 2024 | — – — |
| Subcontractor | Department of Health and Human Services | CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC), OFFICE ON
SMOKING AND HEALTH (OSH), PROFESSIONAL & TECHNICAL SUPPORT SERVICES 75D30122C14874-VALIANTMOD3 Parent award context Parent award agency: Department of Health and Human Services · Centers for Disease Control and Prevention Parent award NAICS: 541990 Parent award performance state: GA Parent award description: OSH PROFESSIONAL/TECHNICAL SUPPORT SERVICES (PTSS) View parent award on USAspending | — | $1,354,618 | Sep 29, 2024 | — – — |
| Subcontractor | Department of Defense | OP7-TO08-DRTS-VALIANT BLISS AUG-OT OP7-TO08-DRTS-VALIANT BLISS AUG-TRAVEL 4106370594 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ESTABLISH TASK ORDER 08 FOR OPERATING PERIOD 07 View parent award on USAspending | W900KK18D0018USAspending | -$44,963 | Sep 27, 2024 | — – — |
| Subcontractor | Department of Defense | OP7-17-BAT LBR HAMMOND-VALIANT 4106438681 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: TASK ORDER 0719 View parent award on USAspending | W900KK18D0018USAspending | $46,884 | Sep 24, 2024 | — – — |
| Subcontractor | Department of Defense | OP7-TO08-DRTS-VALIANT BLISS OCT-OT OP7-TO08-DRTS-VALIANT BLISS OCT-TRAVEL 4106430147 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ESTABLISH TASK ORDER 08 FOR OPERATING PERIOD 07 View parent award on USAspending | W900KK18D0018USAspending | $60,467 | Sep 23, 2024 | — – — |
| Subcontractor | Department of Defense | OP7-6-S20T0231-DOT AND CERT-VALIANT-ODC OP7-6-S20T0231-RILEY-HITS-VALIANT-LBR OP7-6-S20T0231-STEWART-HITS-VALIANT-LBR 4105559199 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS AWARD IS TO EXERCISE ORDERING PERIOD 7 FOR THE DRTS AND DIS-E PROGRAM FOR ATMP CONTRACT W900KK-18-D-0018, DELIVERY ORDER W900KK-24-F-0706 View parent award on USAspending | W900KK18D0018USAspending | $335,716 | Sep 19, 2024 | — – — |
| Subcontractor | Department of Defense | OP7-7-S19T0232-BRAGG-LOMAH-VALIANT-LBR OP7-7-S19T0232-JACKSON-LOMAH-VALIANT-LBR 4104318733 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS TASK ORDER IS TO AWARD FOR OPERATING PERIOD 7 UNDER ARMY TADSS MAINTENANCE PROGRAM (ATMP) View parent award on USAspending | W900KK18D0018USAspending | $124,296 | Sep 18, 2024 | — – — |
| Subcontractor | Department of Defense | OP7_19_S23T0062-ABRAMS-MOORE-VALIANT-LBR 4105923573 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO AWARD AND FUND CONTRACT LINE ITEM NUMBERS ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM CONTRACT ON TASK ORDER 0719 View parent award on USAspending | W900KK18D0018USAspending | $44,289 | Sep 17, 2024 | — – — |
| Subcontractor | Department of Defense | OP7-18-S20T0010-BRAGG-UMS-VALIANT-LBR OP7-18-S20T0010-RILEY-UMS-PULAU-LBR OP7-18-S20T0010-STEWART-UMS-PULAU-LBR OP7-18-S20T0010-WHEELERAAF-UMS-PULAU-LBR 4104648842 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO AWARD AND FUND CONTRACT LINE ITEM NUMBERS ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM CONTRACT ON TASK ORDER 0718 View parent award on USAspending | W900KK18D0018USAspending | $114,261 | Sep 13, 2024 | — – — |
| Subcontractor | Department of Defense | OP5-DOL WAGE ADJUSTMENT-VALIANT OP6-DOL WAGE ADJUSTMENT- VALIANT 4106400776 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE FOR THIS AWARD IS TO EXERCISE ORDERING PERIOD 6 FOR PROGRAM MANAGEMENT OFFICE (PMO) LABOR FOR ATMP CONTRACT W900KK- 18-D-0018 DELIVERY ORDER W900KK-23-F-0601 View parent award on USAspending | W900KK18D0018USAspending | $1,062,228 | Aug 29, 2024 | — – — |
| Subcontractor | Department of Defense | OP6-TO08-DRTS-VALIANT BLISS MAY-OT OP6-TO08-DRTS-VALIANT BLISS MAY-TRAVEL 4106268384 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: AWARD TASK ORDER 0607 AND FUND CONTRACT LINE ITEM NUMBERS ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM CONTRACT. View parent award on USAspending | W900KK18D0018USAspending | -$2,683 | Aug 7, 2024 | — – — |
| Subcontractor | Department of Defense | OP7-18-PCMS-UMS-CAMP BLANDING FL OP7-18-PCMS-UMS-CAMP MACKALL NC OP7-18-PCMS-UMS-ST INIGOES MD 4104648842 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO AWARD AND FUND CONTRACT LINE ITEM NUMBERS ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM CONTRACT ON TASK ORDER 0718 View parent award on USAspending | W900KK18D0018USAspending | $2,100 | Aug 7, 2024 | — – — |
| Subcontractor | Department of Defense | PERFORM ADMINISTRATIVE, ADVISORY, ASSISTANCE, AND
PROGRAMMATIC SERVICES TSS-000058 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541611 Parent award performance state: TX Parent award description: ADVISORY & ASSISTANCE SERVICES View parent award on USAspending | — | $3,793,048 | Aug 5, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 5300098532 CO5 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: JOINT STAFF, J7, JOINT KNOWLEDGE ONLINE DIVISION (JKO) SUPPORT. View parent award on USAspending | N0017819D8194USAspending | $31,844 | Aug 1, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 5300098532 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: JOINT STAFF, J7, JOINT KNOWLEDGE ONLINE DIVISION (JKO) SUPPORT. View parent award on USAspending | N0017819D8194USAspending | $241,123 | Aug 1, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 5300098532 CO5 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: JOINT STAFF, J7, JOINT KNOWLEDGE ONLINE DIVISION (JKO) SUPPORT. View parent award on USAspending | N0017819D8194USAspending | $31,844 | Aug 1, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 5300098532 CO 6 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: JOINT STAFF, J7, JOINT KNOWLEDGE ONLINE DIVISION (JKO) SUPPORT. View parent award on USAspending | N0017819D8194USAspending | $18,986 | Aug 1, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 5300098532 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: JOINT STAFF, J7, JOINT KNOWLEDGE ONLINE DIVISION (JKO) SUPPORT. View parent award on USAspending | N0017819D8194USAspending | $140,184 | Aug 1, 2024 | — – — |
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
- General Services AdministrationGov-sourced
- Department of StateGov-sourced
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