AwardTape · Defense awards · Valiant Integrated Services · Valiant/alca JV LLC
Valiant/alca JV LLC: $38.9M in DoD and DHS awards (this registration)
This registration, Valiant/alca JV LLC, holds 69 DoD and DHS prime awards with $38.9M obligated Oct 30, 2023 to May 14, 2026. Largest category: Housekeeping and base services at $36.4M; largest buyer: Department of the Navy at $38.9M.
| Obligated FY2024+ | $38.9M |
|---|---|
| Awards | 69 |
| FY2024 | $8.7M |
| FY2025 | $16.2M |
| FY2026 to date | $14.0M |
| Lifetime obligated on these awards | $47.3M |
| Parent company | Valiant Integrated Services: $531.9M in DoD and DHS awards since FY2024 across 3 registrations |
| First and latest action | Oct 30, 2023 · May 14, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | $36.4M | 37 awards | 93% |
| 2 | Real property maintenance and repair | $1.3M | 15 awards | 3.4% |
| 3 | Environmental and natural resources services | $461K | 2 awards | 1.2% |
| 4 | Equipment maintenance, other | $348K | 9 awards | 0.9% |
| 5 | Freight and transportation of things | $213K | 1 awards | 0.5% |
| 6 | Electronics and comms maintenance | $170K | 1 awards | 0.4% |
| 7 | Utilities | $17K | 1 awards | 0.0% |
| 8 | Travel and relocation | $15K | 1 awards | 0.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $38.9M | 69 awards | 100% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N3319125F0019 delivery order | $7.4M | Sig bog contract oy5 funding task order | Navy | Housekeeping and base services | Sep 30, 2025 DoD 90d |
| N3319124F4045 delivery order | $7.2M | Sig bos contract oy4 funding task order | Navy | Housekeeping and base services | Sep 30, 2024 DoD 90d |
| N6247025F0050 delivery order | $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 | $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 |
| N3319126F0042 delivery order | $6.4M | The purpose of the task order award is to obligate funds for the performance of base operating services for multiple payers. the period of performance of services (6th option period) is from 01 january 2026 through 31 december 2026. | Navy | Housekeeping and base services | Apr 20, 2026 DoD 90d |
| N3319125F0085 delivery order | $374K | One time tree maintenance various areas, nas sigonella, italy | Navy | Real property maintenance and repair | Sep 26, 2025 DoD 90d |
| N3319125F6044 delivery order | $356K | Remove aqueous film forming foam (afff) from steel / bladder tank(s) located in various buildings (426, 630, 633, 413, 510, 408), single rinse systems, and properly dispose of afff. | Navy | Environmental and natural resources services | Jun 30, 2025 DoD 90d |
| N3319124F4126 delivery order | $341K | Fy24 st-cnic blanket task order (bto) | Navy | Housekeeping and base services | Oct 15, 2024 DoD 90d |
| N3319125F6255 delivery order | $283K | The contractor shall provide labor, management, supervision, tools, material and equipment to restore the original functionality of the cdc at b314. | Navy | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| N3319124F4002 delivery order | $268K | Niscemi-2100 septic tank waste removal-disposal. | Navy | Housekeeping and base services | Jul 31, 2024 DoD 90d |
| N3319124F4058 delivery order | $218K | B170 & b623 change of occupancy | Navy | Housekeeping and base services | Jul 26, 2024 DoD 90d |
| N3319126F0069 delivery order | $213K | Additional bus transportation services operation epic fury | Navy | Freight and transportation of things | Mar 17, 2026 DoD 90d |
| N3319125F6213 delivery order | $211K | B273 repair chiller units #1 and #2 | Navy | Real property maintenance and repair | Mar 4, 2026 DoD 90d |
| N3319126F0068 delivery order | $170K | Fy26 blanket task order (bto) nas sigonella for low value emergency actions primarily under facility investments annex 1502000, but may include other requirements above recurring service thresholds and within non-recurring services funded ... | Navy | Electronics and comms maintenance | Mar 17, 2026 DoD 90d |
| N3319125F0083 delivery order | $166K | Airfld 1014 waste removal | Navy | Housekeeping and base services | Sep 30, 2025 DoD 90d |
| N3319125F0049 delivery order | $159K | Fy25 fx-cnic blanket task order (bto) | Navy | Housekeeping and base services | Sep 30, 2025 DoD 90d |
| N3319125F0021 delivery order | $159K | Change of occupancy 562 & 623 | Navy | Housekeeping and base services | Jul 22, 2025 DoD 90d |
| N3319125F6249 delivery order | $127K | The purpose of this contract action is for microbial cleaning | Navy | Housekeeping and base services | Sep 29, 2025 DoD 90d |
| N3319126F0017 delivery order | $126K | Bos, nas sigonella italy. services include: family and bachelor housing, facility management, facility investment, custodial, pest control, iswm, grounds maintenance, pavement clearance, bsve, and environment | Navy | Housekeeping and base services | Apr 10, 2026 DoD 90d |
| N3319126F0047 delivery order | $122K | Fy - 26 base operations support contract task order. the purpose of this award is to execute the requirement and provide funding for performance of complete change of occupancy maintenance and painting actions for buildings 562 and 623 at ... | Navy | Housekeeping and base services | Mar 2, 2026 DoD 90d |
| N3319126F0033 delivery order | $120K | Fy-26 bosc to airfld-62995 replace led light fixtures at towers, acqr#6143535 | Navy | Equipment maintenance, other | Jan 30, 2026 DoD 90d |
| N3319125F0018 delivery order | $118K | Niscemi waste water removal | Navy | Housekeeping and base services | Mar 12, 2025 DoD 90d |
| N3319125F0025 delivery order | $110K | Fy25 st-cnic blanket task order (bto). | Navy | Housekeeping and base services | May 8, 2025 DoD 90d |
| N3319124F4337 delivery order | $105K | Emergency airfld-408 remediate afff activation. | Navy | Environmental and natural resources services | Sep 17, 2024 DoD 90d |
| N3319124F4387 delivery order | $101K | Airfld-550 replace new ddc system. | Navy | Real property maintenance and repair | Sep 25, 2024 DoD 90d |
| N3319126F0065 delivery order | $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 | $98K | Remove and dispose of afff building 406 | Navy | Real property maintenance and repair | Sep 9, 2025 DoD 90d |
| N3319126F0057 delivery order | $86K | Contractor will provide 24 hour shuttle bus services for 30 days from naval air station sigonella 2 to various destinations within a 35km radius. | Navy | Housekeeping and base services | Mar 5, 2026 DoD 90d |
| N3319124F4010 delivery order | $61K | Blanket task order nas sigonella | Navy | Housekeeping and base services | Feb 22, 2024 DoD 90d |
| N3319125F0027 delivery order | $58K | Airfld 585 replace fuel ast | Navy | Housekeeping and base services | Feb 7, 2025 DoD 90d |
| N3319125F0053 delivery order | $56K | Supsit 225 replace metal gutters | Navy | Housekeeping and base services | Mar 17, 2025 DoD 90d |
| N3319124F4250 delivery order | $54K | Airfld-618 repair leak on fire water main. | Navy | Equipment maintenance, other | May 8, 2025 DoD 90d |
| N3319124F4003 delivery order | $53K | Blanket task order (bto) nas sigonella | Navy | Housekeeping and base services | Sep 23, 2024 DoD 90d |
| N3319125F6048 delivery order | $44K | Acqr 6098358 fy25 bosc to airfld-fuel farm (fuel 1) empty slop tank t202, project wo# 1845042 | Navy | Housekeeping and base services | Aug 5, 2025 DoD 90d |
| N3319126F0082 delivery order | $43K | Bosc to acqr# 6144026 - airfld-631, 632 replace fire main and domestic water line, fy-26. | Navy | Housekeeping and base services | Mar 31, 2026 DoD 90d |
| N3319126F0114 delivery order | $43K | Fy-26 bosc to acqr#6156863. the purpose of this to is to provide new controllers in housing units qtrs. 102, 107 and 108. | Navy | Equipment maintenance, other | Apr 22, 2026 DoD 90d |
| N3319125F6234 delivery order | $43K | Airfld 533 - replace hot water distribution piping | Navy | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| N3319125F6040 delivery order | $41K | Bosc to to perform replacement of roll-up doors at airfield 546 and 459, nas 2. the statement of work and sketches are provided below. other than small business type. | Navy | Real property maintenance and repair | Jul 8, 2025 DoD 90d |
| N3319126F0100 delivery order | $38K | The purpose of this order is to replace two primary swimming pool pumps, located at supsit-175 at naval air station sigonella. | Navy | Real property maintenance and repair | Apr 10, 2026 DoD 90d |
| N3319124F4218 delivery order | $38K | Supsit-317 repair sanctuary roof and clean indoor floor area. | Navy | Real property maintenance and repair | Jul 18, 2024 DoD 90d |
| N3319125F0030 delivery order | $37K | Bldg 410 triton hangar inspect mega door | Navy | Housekeeping and base services | Sep 24, 2025 DoD 90d |
| N3319124F4005 delivery order | $36K | Airfld-560 deep cleaning. | Navy | Housekeeping and base services | Nov 8, 2023 DoD 90d |
| N3319126F0130 delivery order | $32K | Fy-26 bosc to to repair pool equipment at b175, nas 1, sigonella, italy. pid# n33191-26-rfpreq-sigonella fead-0036 | Navy | Equipment maintenance, other | May 14, 2026 DoD 90d |
| N3319125F6062 delivery order | $32K | Bosc to acqr 6106346 airfld-555 repair elevators and clean ground floor | Navy | Equipment maintenance, other | Jul 17, 2025 DoD 90d |
| N3319124F4077 delivery order | $31K | Weapns-829 repair water main 6-pipe-803 and other repairs. | Navy | Housekeeping and base services | Feb 28, 2024 DoD 90d |
| N3319125F0073 delivery order | $30K | Hvac trend controllers b104, 105, 106 | Navy | Real property maintenance and repair | Apr 1, 2025 DoD 90d |
| N3319126F0110 delivery order | $22K | Fy-26 bosc airfld-408 repair elevator - acqr#6157685 | Navy | Equipment maintenance, other | Apr 21, 2026 DoD 90d |
| N3319124F4037 delivery order | $20K | Fy24 blanket task order (bto) for nas sigonella facility services | Navy | Housekeeping and base services | Oct 15, 2024 DoD 90d |
| N3319124F4153 delivery order | $19K | Airfld-462 repair/replace roll-up doors (fy24 execution) | Navy | Real property maintenance and repair | Feb 13, 2025 DoD 90d |
| N3319125F0076 delivery order | $18K | Niscemi 2100 replace fans | Navy | Equipment maintenance, other | Nov 12, 2025 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. Data as of Oct 9, 2026.
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