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INVICTA GLOBAL, LLC
Fort Worth, TX, 76104
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
Showing the 50 most recent of 61 records 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 | FUNDING TASK ORDER FOR OY2 ? NCR FSS BETHESDA - POP 2/1/21 - 1/31 | N4008019D0311USAspending | $3,806,512 | Jul 15, 2026 | Feb 1, 2021 – Jan 31, 2021 |
| Prime | Department of Defense Department of the Navy | FUNDING TASK ORDER FOR OY3 - NCR FSS BETHESDA - POP 2/1/22 - 1/31 | N4008019D0311USAspending | $3,884,703 | Jul 14, 2026 | Feb 1, 2022 – Jan 31, 2023 |
| Prime | Department of Defense Department of the Army | BLDG. 42817 WOMACK ARMY MEDICAL CENTER | W81K0421D0004USAspending | $13,000,317 | Jul 7, 2026 | May 1, 2023 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Navy | OY6 (BETHESDA) POP 07/01/2024 TO 12/31/2024. | N4008019D0311USAspending | $1,720,190 | Jun 17, 2026 | Jul 1, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Navy | FUNDING TASK ORDER FOR OY4 NCR FSS BETHESDA - POP 2/1/23 - 1/31 | N4008019D0311USAspending | $3,809,199 | Jun 17, 2026 | Feb 1, 2023 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Navy | NRL000-EXERCISE OPTION YEAR FOUR ON FSS CONTRACT FUNDING TASK ORD | N6247020D0002USAspending | $10,823,592 | Jun 9, 2026 | Jun 16, 2024 – Jun 15, 2025 |
| Prime | Department of Defense Department of the Navy | NRL FSS CONTRACT OY5-CONTRACT FUNDING TASK ORDER | N6247020D0002USAspending | $10,388,794 | May 17, 2026 | Aug 12, 2025 – Jun 16, 2026 |
| Prime | Department of Defense Department of the Navy | FUNDING TASK ORDER TWO (1) MONTH BRIDGES (BETHESDA) POP 02/01/2026 TO 03/31/2026 | N4008019D0311USAspending | $1,207,101 | May 12, 2026 | Feb 5, 2026 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | THE PURPOSE OF THIS TO IS TO FUND THE TRANSPORTATION SERVICES THROUGH THE THREE 1-MONTH OPTIONS EXERCISED ON BASE MODIFICATION P00020. THE POP IS 2/1/2026 - 4/30/2026. | N4008019D0311USAspending | $334,003 | Apr 7, 2026 | Feb 1, 2026 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Navy | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR THE NCR FSS TRANSPORTATION FIRE TRUCK FOR THE DURATION OF THE BRIDGE. THE PERIOD OF PERFORMANCE IS 7/1/2025 - 1/31/2026. | N4008019D0311USAspending | $795,020 | Jan 22, 2026 | Jul 1, 2025 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Navy | UEM-16 - FSS NRW, REPAIR DRAINAGE SYSTEM IN BASEMENT AND FWP AREA | N4008019D0311USAspending | $300,000 | Jan 20, 2026 | Sep 17, 2025 – Feb 9, 2026 |
| Prime | Department of Defense Department of the Navy | DALE-06, REPLACE HVAC CONTROLS WITH SIEMENS DESIGO CC WORKSTATION | N4008019D0311USAspending | $378,312 | Jan 8, 2026 | Aug 25, 2024 – Feb 25, 2026 |
| Prime | Department of Defense Department of the Navy | NRL-000 FY26 FSS BTO | N6247020D0002USAspending | $1,480,609 | Jan 2, 2026 | Jan 2, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | UEM-16 CREATE CHILLER PLANT MAINTENANCE CONTRACT. CREATION OF STANDALONE FSC CHILLER PLANT MAINTENANCE (PM) PROGRAM. | N4008019D0311USAspending | $255,070 | Dec 15, 2025 | Mar 15, 2025 – Feb 9, 2026 |
| Prime | Department of Defense Department of the Navy | CNIC-60 NRW 921 LINE CRACKED 4 INCH SEWER STACK - SIGN IN AND OUT AT DESK, ISOLATE SEWER STACK, RELINE 50LF OF CAST IRON PIPE, TEST FOR LEAKS AND PROPER DRAINAGE, INSTALL TEMPORARY WALL PROTECTION OVER PIPE ACCESS HOLES IN DRYWALL. | N4008019D0311USAspending | $326,744 | Sep 30, 2025 | Sep 30, 2025 – Nov 18, 2025 |
| Prime | Department of Defense Department of the Navy | NRL-A13 HVAC RENOVATION | N6247020D0002USAspending | $1,736,536 | Sep 29, 2025 | Sep 16, 2025 – Jan 15, 2026 |
| Prime | Department of Defense Department of the Navy | NRL-000 FY20 Q4 BTO | N6247020D0002USAspending | $348,214 | Sep 23, 2025 | Jul 11, 2020 – Oct 30, 2020 |
| Prime | Department of Defense Department of the Navy | FUNDING TASK ORDER REQUEST 7 MONTH BRIDGE (BETHESDA) POP 07/01/2025 TO 01/31/2026 | N4008019D0311USAspending | $2,802,415 | Sep 22, 2025 | Jul 14, 2025 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Navy | NRL FY25 FSS BTO | N6247020D0002USAspending | $2,566,866 | Sep 11, 2025 | Mar 7, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | RECURRING 3 MONTHS OPTION NCR FSS FIRE T | N4008019D0311USAspending | $570,823 | Jun 2, 2025 | Jan 1, 2025 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Navy | BLDG. 739 REPAIR WATER PUMPS | N4008019D0311USAspending | $295,627 | May 16, 2025 | Jul 12, 2024 – Dec 5, 2024 |
| Prime | Department of Defense Department of the Navy | NON RECURRING 3 MONTH OPTION NCR FSS FUNDING FOR 01/01/2025 - 03/31/2025 | N4008019D0311USAspending | $891,791 | May 15, 2025 | Jan 1, 2025 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | NON RECURRING 3 MONTH OPTION NCR FSS POP - (4/1/2025 - 6/30/2025) | N4008019D0311USAspending | $841,771 | Apr 8, 2025 | Apr 1, 2025 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Navy | OPTION YEAR FOUR NON-RECURRING WORK, TEMP STEAM LINE | N6247020D0002USAspending | $275,839 | Dec 20, 2024 | Dec 19, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | TSK ORD - HOUSEKEEPING CBA INCREASE FY21-24 | W81K0421D0004USAspending | $1,055,449 | Sep 6, 2024 | Sep 16, 2024 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Navy | NRL OY4 BLANKET TASK ORDER | N6247020D0002USAspending | $2,003,435 | Aug 15, 2024 | Aug 14, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | TSK ORD HOUSEKEEPING 3 MONTHS | W81K0421D0004USAspending | $3,274,282 | Jul 26, 2024 | Aug 1, 2024 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Navy | FUNDING TASK ORDER FOR OY6 BRIDGE ? NCR FSS REGION TRANSPORTATION | N4008019D0311USAspending | $487,619 | Jul 17, 2024 | Jul 1, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Navy | NRL FY21 FSS Q4 BTO | N6247020D0002USAspending | $1,299,507 | May 23, 2024 | Jul 16, 2021 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Army | TSK ORD - HOUSEKEEPING WAMC 1MAY24 THRU 31JULY24 | W81K0421D0004USAspending | $3,304,775 | Apr 24, 2024 | May 1, 2024 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Navy | NATIONAL CAPITOL REGION FSS - BASE PERIOD RECURRING WORK | N4008019D0311USAspending | $3,265,786 | Mar 13, 2024 | Jul 1, 2019 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Navy | FUNDING TASK ORDER FOR OY5 ? NCR FSS REGION TRANSPORTATION FIRE T | N4008019D0311USAspending | $453,072 | Feb 14, 2024 | Feb 1, 2024 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Navy | TASK ORDER REQUEST OY5 (BETHESDA) POP 02/01/2024 TO 06/30/2024. | N4008019D0311USAspending | $1,415,338 | Jan 25, 2024 | Feb 1, 2024 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Navy | X197 UCA - BOSII - REMEDIATE FLOODED FACILITIES | N6247319D4423USAspending | $1,785,208 | Jan 24, 2024 | Dec 22, 2023 – Mar 8, 2024 |
| Prime | Department of Defense Department of the Navy | NRL FSS Q3 BTO | N6247020D0002USAspending | $981,053 | Nov 29, 2023 | Apr 1, 2021 – Dec 28, 2023 |
| Prime | Department of Defense Department of the Navy | NRL FSS OY3 BTO | N6247020D0002USAspending | $1,900,000 | Sep 28, 2023 | Jun 15, 2023 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Navy | NRL-000 FY 22 Q3 BTO | N6247020D0002USAspending | $1,900,000 | Sep 28, 2023 | Jul 8, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | BOSII OPTION FOUR FUNDING | N6247319D4423USAspending | $3,853,685 | Sep 15, 2023 | Mar 1, 2023 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Navy | BLDG. 100 REPAIR RIVER WATER PUMPS | N4008019D0311USAspending | $402,682 | Aug 15, 2023 | Feb 14, 2023 – Jan 22, 2024 |
| Prime | Department of Defense Department of the Navy | OBLIGATE FFP FUNDS FOR 1ST OPTION PERIOD OF VENTURA BOS II | N6247319D4423USAspending | $3,897,794 | Aug 15, 2023 | Feb 28, 2020 – Feb 28, 2021 |
| Prime | Department of Defense Department of the Navy | FUNDING TASK ORDER FOR OY4 NCR FSS REGION TRANSPORTATION FIRE T | N4008019D0311USAspending | $1,087,203 | Jul 25, 2023 | Feb 1, 2023 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Navy | X003 NRL000-EXERCISE OPTION YEAR THREE ON FSS CONTRACT | N6247020D0002USAspending | $9,777,763 | Jul 21, 2023 | Jun 16, 2023 – Jun 15, 2024 |
| Prime | Department of Defense Department of the Navy | X002 NRLOPTION YEAR TWO ON FSS CONTRACT FUNDING TASK | N6247020D0002USAspending | $9,504,678 | Jun 6, 2023 | Jun 16, 2022 – Jun 15, 2023 |
| Prime | Department of Defense Department of the Navy | NRL-000 MULTIPLE HVAC REPAIRS | N6247020D0002USAspending | $1,057,781 | May 16, 2023 | May 3, 2023 – Sep 8, 2023 |
| Prime | Department of Defense Department of the Navy | CNIC-060 INSTALL EXTENSION OF DDC AUTOMATION SYSTEM | N4008019D0311USAspending | $277,563 | Apr 18, 2023 | Mar 3, 2022 – Apr 28, 2023 |
| Prime | Department of Defense Department of the Navy | NRL-210 PURCHASE OF (4) BOILERS | N6247020D0002USAspending | $363,727 | Feb 28, 2023 | Feb 28, 2023 – Apr 15, 2023 |
| Prime | Department of Defense Department of the Navy | FUNDING TASK ORDER FOR OY4 ? NCR FSS DAHLGREN - POP 2/1/23 - 1/31 | N4008019D0311USAspending | $281,742 | Feb 16, 2023 | Feb 1, 2023 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Navy | REGIONAL RECURRING WORK OPTION 3 | N4008019D0311USAspending | $733,732 | Nov 3, 2022 | Feb 1, 2022 – Jul 31, 2022 |
| Prime | Department of Defense Department of the Navy | NRL FSS OPTION YEAR ONE - ADD FUNDS | N6247020D0002USAspending | $8,532,954 | Sep 26, 2022 | Jun 16, 2021 – Jun 15, 2022 |
| Prime | Department of Defense Department of the Army | TSKORD - HOUSEKEEPING 1 MAY 22-31 OCT 22 | W81K0421D0004USAspending | $12,888,782 | Aug 15, 2022 | May 1, 2022 – Oct 31, 2023 |
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.