W912DY25FA012↗
Valiant Government Services LLC received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $8.45M obligated so far for maintenance of hospitals and infirmaries. It runs to 2027-06-01.
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
- $8.45M
- Potential value
- $8.61M
- Ends
- 2027-06-01
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W912DY25FA012, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY25FA012_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
FT STEWART NTO
Up for re-bid: ends 2027-06-01. 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
- Where the work is
- Liberty, GA · district GA-01
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
2 subawards totaling $238.5K (2.8% 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 |
|---|---|---|---|---|---|
| Enviromatic Systems of Fort Worth Inc | $147.0K | 1 | TX | 2026-04-03 | 2026-04-03 |
| Prime Power Services, Inc | $91.5K | 1 | GA | 2025-11-17 | 2025-11-17 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2026-04-03 | Enviromatic Systems of Fort Worth Inc | $147.0K | OMEE VII CF&I FORT STEWART O&M SERVICES BY - SO# 24-046 REPAIR BUILDING AUTOMATION SYSTEM (BAS) CONTROLS (RETROFIT AHUS AND VAVS TO ECOSTRUCTURE, WORKSTATION AND TAB) PER SOW. |
| 2025-11-17 | Prime Power Services, Inc | $91.5K | FORT STEWART NTO CONTRACT SUPPORT - REPAIR GENERATOR 3, REFURBISH ATS 9, SWITCHGEAR AT BLDG 350 SO# 24-030 |
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 |
|---|---|---|---|---|
| 2026-05-29 | P00004 | Administrative change | $0 | FT STEWART MOD 03 EX OP1 $4,172,990.46 |
| 2026-05-27 | P00003 | Option exercised | $4.16M | FT STEWART MOD 03 EX OP1 $4,172,990.46 |
| 2026-02-25 | P00002 | Funding only | $533.0K | FT STEWART NTO |
| 2025-08-14 | P00001 | Funding only | $100.0K | FT STEWART NTO |
| 2025-05-29 | 0 | $3.66M | FT STEWART 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 ↗