INVICTA DEFENSE LLC Federal Contracts — Government Award History
Total (All Time)$43M
Latest FY$7M
Primary AgencyDepartment of Defense
INVICTA DEFENSE LLC has received $43M in total federal contract awards
across 4 fiscal year(s). ▼ 57.6% vs FY2023 Peak year was FY2022 ($17M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $6.7M | 3건 | Department of Defense | |
| FY2023 | $15.7M | 15건 | Department of Defense | |
| FY2022 | $17.0M | 13건 | Department of Defense | |
| FY2021 | $3.4M | 11건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-01-01 | Department of Defense | $12.0M | 36 LRS TRANSPORTATION MANAGEMENT AND SUPPORT SERVICES/ OY1 FUNDING |
| 2022-10-24 | Department of Defense | $6.8M | EXTENSION OF SERVICES |
| 2020-09-09 | Department of Defense | $5.8M | BASE PERIOD – FFP RECURRING WORK |
| 2023-05-01 | Department of Defense | $4.8M | 36 LRS SUPPLY & TRANSPORTATION MANAGEMENT BRIDGE ACTION (5 MONTHS) |
| 2025-02-01 | Department of Defense | $3.9M | FY25 HOSPITAL HOUSEKEEPING SERVICES – GLWACH |
| 2024-02-01 | Department of Defense | $3.5M | HOSPITAL HOUSEKEEPING SERVICES |
| 2023-02-01 | Department of Defense | $3.3M | HOSPITAL HOUSEKEEPING SERVICES |
| 2022-02-01 | Department of Defense | $3.2M | HOSPITAL HOUSEKEEPING SERVICES |
| 2023-11-01 | Department of Defense | $2.2M | 36 LRS – SUPPLY AND TRANSPORTATION MANAGEMENT BRIDGE ACTION |
| 2021-03-01 | Department of Defense | $1.8M | HEALTHCARE ENVIRONMENTAL CLEANING SERVICES-GENERAL LEONARD WOOD ARMY COMMUNITY H |
| 2021-10-01 | Department of Defense | $1.1M | HOSPITAL HOUSEKEEPING SERVICES |
| 2026-02-01 | Department of Defense | $1.0M | FY25 HOSPITAL HOUSEKEEPING SERVICES – GLWACH |
| 2023-10-01 | Department of Defense | $967,856 | 36 LRS – SUPPLY AND TRANSPORTATION MANAGEMENT BRIDGE ACTION |
| 2021-09-16 | Department of Defense | $506,720 | NAVY REG REPAIRS AND LTIS |
| 2021-09-10 | Department of Defense | $363,956 | APPROVED REA FOR ADDITIONAL FLIGHT-LINE SERVICES PROVIDED FOR THE MONTHS OF MAY, |
| 2025-02-12 | Department of Defense | $346,316 | WAGE DETERMINATION-CBA REA FOR FY23 EXTENSION OF SERVICES POP; THIS IS A FUNDI |
| 2021-08-03 | Department of Defense | $309,108 | LRS – MINOR REPAIRS AND FLIGHT LINE SERVICES (AUGUST) |
| 2023-09-29 | Department of Defense | $275,417 | 36 LRS – COMPACFLT |
| 2022-01-19 | Department of Defense | $272,817 | COPE NORTH 22 PACAF REQUIREMENTS |
| 2021-08-02 | Department of Defense | $236,517 | 36LRS – ACCIDENT & ABUSE REPAIRS FOR 122 VEHICLES. |