Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · N3319124F4250

N3319124F4250: $54K delivery order to Valiant/alca JV LLC

Valiant/alca JV LLC holds a delivery order from Department of the Navy with $54K obligated since Oct 2023, against a ceiling of $54K. Latest action May 8, 2025.

Airfld-618 repair leak on fire water main.

PIIDN3319124F4250
Typedelivery order
Parent awardN6247018D3010
CompanyValiant/alca JV LLC
AgencyDepartment of the Navy
Contracting officeNAVFACSYSCOM EUROPE AFRICA CENTRAL
CategoryMaintenance and repair · Equipment maintenance, other
PSCJ047 MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS
NAICS561210 FACILITIES SUPPORT SERVICES
Obligated since Oct 2023$54K
Total obligated (lifetime)$54K
Ceiling (base and all options)$54K
Base dateJul 29, 2024
Latest actionMay 8, 2025
End dateJul 4, 2025
Actions since Oct 20233
PricingFirm fixed price
CompetitionFull and open competition
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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