VALIANT PRODUCTS CORPORATION Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$536,925
Primary AgencyDepartment of Defense
VALIANT PRODUCTS CORPORATION has received $2M in total federal contract awards
across 5 fiscal year(s). ▲ 117.2% vs FY2024 Peak year was FY2022 ($788,469).
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 |
|---|---|---|---|---|
| FY2025 | $536,925 | 5건 | Department of Defense | |
| FY2024 | $247,176 | 6건 | Department of Defense | |
| FY2023 | $484,400 | 8건 | Department of Defense | |
| FY2022 | $788,469 | 14건 | Department of Defense | |
| FY2021 | $273,581 | 7건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-13 | Department of Defense | $305,165 | THE PURPOSE OF THIS REQUIREMENT IS FOR THE INSTALLATION AND REMOVAL OF 1119 WIND |
| 2023-08-28 | Department of Defense | $219,480 | THE VENDOR IS TO PROVIDE REPLACEMENT FURNISHINGS FOR ENLISTED DORMITORY, BUILDIN |
| 2022-09-14 | Department of Defense | $160,567 | REFERIGERATOR |
| 2022-09-23 | Department of Defense | $133,993 | DORM APPLIANCES, MICROWAVES/REFRIGERATORS |
| 2022-09-30 | Department of Defense | $115,301 | FULL MATTRESSES, |
| 2021-07-22 | Department of Defense | $111,674 | DORM REFRIGERATORS |
| 2025-09-24 | Department of Defense | $78,618 | THIS REQUIREMENT IS FOR THE ACQUISITION OF DINING FURNITURE FOR THE SCHRIEVER SP |
| 2025-04-03 | Department of Defense | $76,898 | FIRE DEPARTMENT MATRESSES |
| 2024-07-16 | Department of Defense | $72,852 | CONTRACTOR SHALL SHIP, DELIVER, ASSEMBLE AND INSTALL DINING FACILITY (DFAC) TABL |
| 2021-03-02 | Department of State | $72,302 | PR9483472 – CG ERBIL / LINENS AND BEDSPREADS FOR RESIDENTIAL HOUSES |
| 2023-07-31 | Department of Defense | $71,142 | TWIN-SIZED THROW-STYLE BEDSPREADS |
| 2025-10-01 | Department of Defense | $67,247 | MATTRESS MODERNIZATION |
| 2024-07-24 | Department of Defense | $64,301 | THE CONTRACTOR SHALL ASSEMBLE TABLES AND BASES W/SELF- LEVELERS AND PLACE THEM I |
| 2023-09-01 | Department of Defense | $62,212 | PURCHASE OF 750 SETS OF LINES |
| 2023-05-25 | Department of Defense | $58,282 | SLEEP NUMBER C2 360 MATTRESSES UNISON BUY #1136064_01 |
| 2022-05-28 | Department of Defense | $55,587 | FIRE DEPT FIRMNESS ADJUSTING MATTRESSES AND ENCASEMENTS |
| 2022-08-11 | Department of Defense | $54,502 | DORM APPLIANCES |
| 2025-03-16 | Department of State | $51,965 | NCC-ICASS-LINENS FOR RESIDENTIAL HOUSES- NEW CONSULATE COMPOUND |
| 2024-09-26 | Department of Defense | $48,042 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF 60 TABLES; 45 STANDARD-HEIGHT TABLES |
| 2022-06-03 | Department of Homeland Security | $43,388 | 85 EACH (EA) MATTRESSES AND 85 EA BOX SPRINGS |