VALIANT/ALCA JV LLC Federal Contracts — Government Award History
Total (All Time)$53M
Latest FY$8M
Primary AgencyDepartment of Defense
VALIANT/ALCA JV LLC has received $53M in total federal contract awards
across 7 fiscal year(s). ▼ 41.8% vs FY2025 Peak year was FY2025 ($14M).
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 |
|---|---|---|---|---|
| FY2026 | $8.0M | 5건 | Department of Defense | |
| FY2025 | $13.7M | 25건 | Department of Defense | |
| FY2024 | $7.2M | 17건 | Department of Defense | |
| FY2023 | $8.1M | 16건 | Department of Defense | |
| FY2022 | $6.2M | 20건 | Department of Defense | |
| FY2021 | $7.8M | 20건 | Department of Defense | |
| FY2020 | $1.7M | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2026-01-01 | Department of Defense | $7.5M | THE PURPOSE OF THE TASK ORDER AWARD IS TO OBLIGATE FUNDS FOR THE PERFORMANCE OF |
| 2025-01-01 | Department of Defense | $7.3M | SIG BOG CONTRACT OY5 FUNDING TASK ORDER |
| 2022-12-31 | Department of Defense | $6.8M | OY3 FUNDING TASK ORDER (FTO) 1 JAN 2023 – 31 DEC 2023. |
| 2023-12-21 | Department of Defense | $5.6M | SIG BOS CONTRACT OY4 FUNDING TASK ORDER |
| 2022-01-01 | Department of Defense | $5.1M | (SIG BOS RECURRING SVS OPTP 2) SIGONELLA BASE OPERATING SUPPORT CONTRACT FUNDING |
| 2025-04-01 | Department of Defense | $4.2M | BASE YEAR RECURRING WORK FUNDING FOR NAPLES BOS IDIQ CONTRACT. |
| 2021-01-01 | Department of Defense | $3.5M | (SIG BOS RECURRING SVS OPTP 1) SIGONELLA BASE OPERATING SUPPORT C |
| 2021-01-01 | Department of Defense | $2.6M | SIG BOS RECURRING SVS OPTP 1 – FUNDING FOR THE PERIOD OF PERFORMANCE OF 1 JAN 20 |
| 2020-03-19 | Department of Defense | $1.2M | SIG BOS NON-RECURRING – PROVIDE SANITIZATION AND SPECIAL CUSTODIAL SERVICES FOR |
| 2025-09-25 | Department of Defense | $373,891 | ONE TIME TREE MAINTENANCE VARIOUS AREAS, NAS SIGONELLA, ITALY |
| 2025-06-30 | Department of Defense | $356,321 | REMOVE AQUEOUS FILM FORMING FOAM (AFFF) FROM STEEL / BLADDER TANK(S) LOCATED IN |
| 2024-04-30 | Department of Defense | $317,028 | FY24 ST-CNIC BLANKET TASK ORDER (BTO) |
| 2020-11-28 | Department of Defense | $300,000 | (SIG BOS NON-RECURRING) – BTO FOR NASSIG CNRE-ST FOR VARIOUS WAS UNDER FACILITY |
| 2025-09-30 | Department of Defense | $283,365 | THE CONTRACTOR SHALL PROVIDE LABOR, MANAGEMENT, SUPERVISION, TOOLS, MATERIAL AND |
| 2024-07-30 | Department of Defense | $279,315 | AIRFLD-618 REPAIR LEAK ON FIRE WATER MAIN. |
| 2021-08-20 | Department of Defense | $279,051 | BTO FOR VARIOUS WORK AUTHORIZATIONS TO INCLUDE EMERGENCY FACILITY |
| 2023-01-10 | Department of Defense | $237,432 | B426_EMERGENCY FUEL SPILL REMEDIATION |
| 2020-08-10 | Department of Defense | $235,024 | SIG BOSC NON-RECURRING – B2100 SEPTIC TANK WASTE REMOVAL AND VIDEO INSPECTION-BI |
| 2021-09-04 | Department of Defense | $234,523 | SUPSIT-220-PROVIDE RENTAL FOR 1300KVA EMERGENCY GENERATORS FOR |
| 2022-12-21 | Department of Defense | $218,645 | B170 & B623 CHANGE OF OCCUPANCY AND PAINTING. ANNEX 1401000_UNCC |