W912DY25F0178↗
Valiant Government Services LLC received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $9.99M obligated so far for maintenance of hospitals and infirmaries. It runs to 2027-05-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Valiant Government Services LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W2V6 USA Eng SPT CTR Huntsvil (W912DY)
- Obligated to date
- $9.99M
- Potential value
- $10.32M
- Ends
- 2027-05-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W912DY25F0178, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY25F0178_9700_W912DY24D0017_9700
Valiant Government Services LLC: all federal awards · Department of Defense: spending · W2V6 USA Eng SPT CTR Huntsvil: what it buys · The follow-on: recompete brief
O&M SERVICES - WPAFB NTO
Up for re-bid: ends 2027-05-31. Recompete brief → · NAD-AF Bridge Contract ↗
What it is
- Product or service
- Maintenance of Hospitals and Infirmaries (PSC Z1DA)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- W2V6 USA Eng SPT CTR Huntsvil (W912DY)
- Competition
- Full and open competition · 6 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W912DY24D0017
- Solicitation
- W912DY22R0004
- Where the work is
- Greene, OH · district OH-10
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
2 subawards totaling $153.0K (1.5% of what was obligated), as Valiant Government Services 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 |
|---|---|---|---|---|---|
| Rieck Services, LLC | $153.0K | 2 | OH | 2025-12-09 | 2026-02-04 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2026-02-04 | Rieck Services, LLC | $91.0K | WPAFB O&M CONTRACT SUPPORT - SO# 152-575 WPAFB MED CENTER B-830 RECEIVING WAREHOUSE WALK-IN COOLERS UPGRADE – REPLACE (2) UNIT COOLERS AND (2) CONDENSING UNIT TO MATCH EXISTING CAPACITY. |
| 2025-12-09 | Rieck Services, LLC | $62.0K | O&M WPAFB CONTRACT SUPPORT - SERVICE ORDER# 152-574 WPMC-BLDG. 10830 DEMO (1) EXISTING DUPLEX CONDENSATE RECEIVER, PIPING AND ELECTRICAL CONNECTIONS. PROVIDE AND INSTALL (1) DUPLEX CONDENSATE RECEIVER. RIGGING OF… |
Every action
5 actions since 2025-05-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-27 | P00004 | Administrative change | $0 | WPAFB ADD CBA |
| 2026-05-22 | P00003 | Option exercised | $4.81M | WRIGHT PATTERSON BASE - EXERCISE OP1 |
| 2026-04-13 | P00002 | Funding only | $294.0K | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO RAISE THE CAPACITY FOR CORRECTIVE MAINTENANCE (CM) FUNDING AND TO ADD ADDITIONAL CM-S FUNDING. |
| 2025-08-22 | P00001 | Administrative change | $0 | ADMINISTRATIVE MOD-UPDATE UNIT PRICING FROM A ONE SUM TO EQUAL MONTHLY PAYMENTS. |
| 2025-05-29 | 0 | $4.88M | O&M SERVICES - WPAFB NTO |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗