AwardTape · Defense awards · Facilities and base operations · Housekeeping and base services · N6247025D9000
N6247025D9000: $0 IDIQ contract to Valiant/alca JV LLC
Valiant/alca JV LLC holds an IDIQ contract from Department of the Navy with $0 obligated since Oct 2023, against a ceiling of $84.0M. Latest action Mar 20, 2026.
Base year recurring work naples bos idiq contract.
| PIID | N6247025D9000 |
|---|---|
| Type | IDIQ contract |
| Company | Valiant/alca JV LLC |
| Agency | Department of the Navy |
| Contracting office | NAVFACSYSCOM EUROPE AFRICA CENTRAL |
| Category | Facilities and base operations · Housekeeping and base services |
| PSC | S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $84.0M |
| Base date | Jan 29, 2025 |
| Latest action | Mar 20, 2026 |
| End date | n/a |
| Actions since Oct 2023 | 5 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6247025F0050 delivery order | Valiant/alca JV LLC | $6.4M | Base year recurring work funding for naples bos idiq contract. | Navy | Housekeeping and base services | Aug 14, 2025 DoD 90d |
| N3319126F0081 delivery order | Valiant/alca JV LLC | $6.4M | Funding task order for nsa naples bos option year one for recurring work for base operations support (bos) services at u.s. naval support activity (nsa) naples italy and outlying areas. | Navy | Housekeeping and base services | Mar 31, 2026 DoD 90d |
| N3319126F0069 delivery order | Valiant/alca JV LLC | $213K | Additional bus transportation services operation epic fury | Navy | Freight and transportation of things | Mar 17, 2026 DoD 90d |
| N3319125F6249 delivery order | Valiant/alca JV LLC | $127K | The purpose of this contract action is for microbial cleaning | Navy | Housekeeping and base services | Sep 29, 2025 DoD 90d |
| N3319126F0065 delivery order | Valiant/alca JV LLC | $100K | Blanket task order for non-reoccurring custodial type services in support of evacuated personnel "operation epic fury" | Navy | Housekeeping and base services | Mar 23, 2026 DoD 90d |
| N3319125F6151 delivery order | Valiant/alca JV LLC | $98K | Remove and dispose of afff building 406 | Navy | Real property maintenance and repair | Sep 9, 2025 DoD 90d |
| N3319126F0120 delivery order | Valiant/alca JV LLC | $15K | Additional scheduled shuttle bus services (support site - capodichino) unscheduled shuttle bus service / 50-passenger bus | Navy | Travel and relocation | May 11, 2026 DoD 90d |
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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