N6247025D9000↗
Valiant/Alca JV LLC received this contract vehicle from Navfacsyscom Europe Africa Central, Department of the Navy: $0 obligated so far for housekeeping- facilities operations support. It runs to 2033-09-30.
Key facts · data as of Oct 21, 2026
- Recipient
- Valiant/Alca JV LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navfacsyscom Europe Africa Central (N33191)
- Obligated to date
- $0
- Potential value
- $83.96M
- Ends
- 2033-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award N6247025D9000, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_IDV_N6247025D9000_9700
Valiant/Alca JV LLC: all federal awards · Department of Defense: spending · Navfacsyscom Europe Africa Central: what it buys
BASE YEAR RECURRING WORK 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 Europe Africa Central (N33191)
- Competition
- Full and open competition · 7 offers received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- N6247022R0008
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Orders under this vehicle
7 orders worth $13.62M (current value). The largest:
- N3319126F0081 · $6.62M · ends 2027-03-31
- N6247025F0050 · $6.45M · ends 2026-03-31
- N3319126F0069 · $212.8K · ends 2026-03-20
- N3319125F6249 · $127.5K · ends 2026-01-09
- N3319126F0065 · $100.0K · ends 2026-09-30
- N3319125F6151 · $97.8K · ends 2025-12-08
- N3319126F0120 · $15.5K · ends 2026-05-30
Every action
6 actions since 2025-01-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-09 | P00005 | Supplemental agreement (work within scope) | $0 | PC 10 UPGRADE CUSTODIAL SERVICES FOR 2 BREAK ROOMS, BLDGS 412 AND 442B, CAPODICHINO |
| 2026-03-20 | P00004 | Option exercised | $0 | THIS CONTRACT ACTION IS TO EXERCISE THE FIRST OPTION PERIOD FROM 01 APRIL 2026 TO 31 MARCH 2027. |
| 2025-08-26 | P00003 | Vendor address changed | $0 | THIS CONTRACT ACTION IS TO CORRECT VENDOR INFORMATION DUE TO ERROR OCCURRED DURING SPS TO EPS DATA TRANSFER |
| 2025-04-16 | P00002 | Supplemental agreement (work within scope) | $0 | BASE YEAR RECURRING WORK |
| 2025-04-11 | P00001 | Supplemental agreement (work within scope) | $0 | BASE YEAR RECURRING WORK P00001 |
| 2025-01-29 | 0 | $0 | BASE YEAR RECURRING WORK NAPLES BOS IDIQ CONTRACT. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗