N6247025F0050↗
Valiant/Alca JV LLC received this contract from Navfacsyscom Atlantic, Department of the Navy: $6.45M obligated so far for housekeeping- facilities operations support. Its period of performance ended 2026-03-31.
Key facts · data as of Oct 23, 2026
- Recipient
- Valiant/Alca JV LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navfacsyscom Atlantic (N62470)
- Obligated to date
- $6.45M
- Potential value
- $6.45M
- Ends
- 2026-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N6247025F0050, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N6247025F0050_9700_N6247025D9000_9700
Valiant/Alca JV LLC: all federal awards · Department of Defense: spending · Navfacsyscom Atlantic: what it buys
BASE YEAR RECURRING WORK FUNDING FOR NAPLES BOS IDIQ CONTRACT.
What it is
- Product or service
- Housekeeping- Facilities Operations Support (PSC S216)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- Navfacsyscom Atlantic (N62470)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under N6247025D9000
- Solicitation
- N6247022R0008
- Where the work is
- Montgomery, TN · district TN-07
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
3 subawards totaling $7.74M (120.0% of what was obligated), as Valiant/Alca JV LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Alca S.R.L. Facility Support Services | $4.45M | 1 | 2025-04-01 | 2025-04-01 | |
| Los Angeles Gardenia SRL | $2.04M | 1 | 2025-04-24 | 2025-04-24 | |
| Della Penna Autotrasporti S.P.A. | $1.25M | 1 | NAM | 2025-04-21 | 2025-04-21 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-04-01 | Alca S.R.L. Facility Support Services | $4.45M | NAVFAC NAPLES BOS CONTRACT SUPPORT SERVICES: FACILITY INVESTMENT AND ON-SITE MANAGEMENT SERVICES |
| 2025-04-24 | Los Angeles Gardenia SRL | $2.04M | NAVFAC NAPLES BOS IDIQ CONTRACT SUPPORT SERVICES - CUSTODIAL SERVICES IN NAPLES, ITALY. |
| 2025-04-21 | Della Penna Autotrasporti S.P.A. | $1.25M | NAVFAC NAPLES BOS IDIQ CONTRACT SUPPORT SERVICES - BUS TRANSPORTATION SERVICES MASTER AGREEMENT BASE PERIOD 4/1/2025 - 3/31/2027 IN NAPLES, ITALY. |
Every action
7 actions since 2025-01-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-08-14 | P00006 | Funding only | $153.1K | THIS MODIFICATION TO TASK ORDER N6247025F0050 INCORPORATES ADDITIONAL REMAINING FUNDS IN THE AMOUNT OF $153,097.92. |
| 2025-07-31 | P00005 | Funding only | $1.30M | THIS MODIFICATION TO TASK ORDER N6247025F0050 INCORPORATES FUNDS IN THE AMOUNT OF $1,299,122.01. |
| 2025-05-28 | P00004 | Funding only | $420.1K | BASE YEAR RECURRING FUNDING MULTIPLE SVC |
| 2025-05-19 | P00003 | Administrative change | $0 | BASE YEAR RECURRING FUNDING MULTIPLE SVC |
| 2025-05-08 | P00002 | Funding only | $414.5K | BASE YEAR RECURRING FUNDING MULTIPLE SVC |
| 2025-04-28 | P00001 | Funding only | $3.06M | BASE YEAR RECURRING FUNDING MULTIPLE SVC |
| 2025-01-30 | 0 | $1.11M | BASE YEAR RECURRING WORK FUNDING FOR NAPLES BOS IDIQ CONTRACT. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗