VALIANT GOVERNMENT SERVICES LLC
HOPKINSVILLE, Tennessee
Total Received
$414.9M
Total Awards
53
State
Tennessee
Last Updated
Dec 19, 2025
Yearly Funding Trend
$317.1M24
$97.8M25
Top 50 Awards to VALIANT GOVERNMENT SERVICES LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through December 19, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W9127820F0061_9700_W9127818D0100_9700 THE PURPOSE OF THIS MODIFICATION IS DE-OBLIGATE FUNDS IN THE AMOUNT OF $1,516,786.80 FROM OY2 AND OY3 WITH THE INTENT TO RETURN UNUSED FUNDS TO DHA FOR O&M AT THE US MRDC AND MUTI… | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $78,573,637 |
CONT_AWD_W912DY22F0113_9700_W912DY20D0060_9700 EX OPTION PERIOD 4 | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2024 | $37,995,991 |
CONT_AWD_W912DY20F0316_9700_W912DY15D0029_9700 O&M SERVICES: OP1 REA: ADD FUNDING FOR OP1 WAGE DETERMINATION INCREASE. | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2025 | $32,589,726 |
CONT_AWD_W912DY19F1160_9700_W912DY17D0021_9700 WAGE CORRECTION FY23 OPTION | Department of Defense Department of the Army | — | TACOMA, WA-10 | 2024 | $32,550,349 |
CONT_AWD_W912DY23F0096_9700_W912DY20D0060_9700 O&M SERVICES: OPTION YEAR 2 | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $30,703,555 |
CONT_AWD_W9127824C0038_9700_-NONE-_-NONE- BASE PERIOD PLUS UP AND PWS INCORPORATION FOR COOLING TOWER PUMP REPLACEMEMT | Department of Defense Department of the Army | — | FREDERICK, MD-06 | 2024 | $24,517,115 |
CONT_AWD_W912DY21F0384_9700_W912DY20D0060_9700 DEOB $943,999.36 | Department of Defense Department of the Army | — | HOPKINSVILLE, KY-01 | 2025 | $22,664,729 |
CONT_AWD_W912DY21F0302_9700_W912DY20D0060_9700 O&M SERVICE - REDUCE CAPACITY | Department of Defense Department of the Army | — | HOPKINSVILLE, KY-01 | 2024 | $21,220,017 |
CONT_AWD_W912DY20F0017_9700_W912DY15D0029_9700 MOD 19 - DEOB/CLOSEOUT | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $16,608,321 |
CONT_AWD_W912DY20F0152_9700_W912DY15D0029_9700 FY22 WAGE ADJ | Department of Defense Department of the Army | — | FAIRBORN, OH-10 | 2025 | $15,379,025 |
CONT_AWD_W9127824C0020_9700_-NONE-_-NONE- FUNDING CHANGE ONLY | Department of Defense Department of the Army | — | FREDERICK, MD-06 | 2024 | $12,692,587 |
CONT_AWD_W9127819F0103_9700_W9127818D0100_9700 DEOBLIGATION OF UNUSED FUNDS | Department of Defense Department of the Army | — | FORT IRWIN, CA-23 | 2024 | $12,341,710 |
ASST_NON_SAQMIP23CA0243_019 TO EXTEND THE PERIOD OF PERFORMANCE. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED | Department of State Department of State | 19.701 GLOBAL COUNTERTERRORISM PROGRAMS | — | 2024 | $11,167,474 |
CONT_AWD_N3319124F4004_9700_N6247017D4011_9700 NBOS 6TH OPTION PERIOD N62470-17-D-4011 - FY24 | Department of Defense Department of the Navy | — | — | 2024 | $8,543,429 |
CONT_AWD_W9127819F0067_9700_W9127818D0100_9700 THE PURPOSE OF THIS MODIFICATION IS TO PLUSUP CLIN0031 $16,399.62 AND CLIN0032 $683.34 WAGE ADJUSTMENT AND CORRECT PREVIOUS MODS P00013 TRANSFER 22K CLIN0029, P00021 PLUS UP 100K… | Department of Defense Department of the Army | — | WATERTOWN, NY-24 | 2024 | $8,338,955 |
CONT_AWD_N3319123F4021_9700_N6247017D4011_9700 SR # 21087189 5TH OPTION PERIOD N62470-17-D-4011 FY23 | Department of Defense Department of the Navy | — | — | 2024 | $8,338,491 |
CONT_AWD_W9127819F0496_9700_W9127818D0100_9700 ULO 4TH AND 5TH YEAR EXPIRING APPROPRIATIONS DE-OBLIGATION MODIFICATION | Department of Defense Department of the Army | — | FORT KNOX, KY-02 | 2025 | $7,878,485 |
CONT_AWD_W9127822F0261_9700_W912DY17D0021_9700 REMOVAL OF UNEXERCISED CLIN 0003 - OPTION 1 TO REDUCE AVAILABLE CAPACITY IN FPDS. | Department of Defense Department of the Army | — | PEARL HARBOR, HI-01 | 2024 | $6,165,526 |
CONT_AWD_N3319125F0013_9700_N6247017D4011_9700 7TH OPTION PERIOD REGION AT COL3 BASE-RW FUNDING ONLY | Department of Defense Department of the Navy | — | — | 2025 | $5,418,732 |
CONT_AWD_W9127822F0378_9700_W912DY17D0021_9700 INCORPORATE REVISED STATEMENT OF WORK. | Department of Defense Department of the Army | — | FORT NOVOSEL, AL-01 | 2025 | $5,194,731 |
CONT_AWD_W912DY25F0178_9700_W912DY24D0017_9700 O&M SERVICES - WPAFB NTO | Department of Defense Department of the Army | — | FAIRBORN, OH-10 | 2025 | $4,877,947 |
CONT_AWD_W912DY25FA012_9700_W912DY24D0017_9700 FT STEWART NTO | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2025 | $3,759,568 |
CONT_AWD_W9127821F0349_9700_W9127821D0030_9700 REPAIR EMERGENCY POWER | Department of Defense Department of the Army | — | SILVER SPRING, MD-08 | 2024 | $2,585,355 |
CONT_AWD_AID620C001100005_7200_-NONE-_-NONE- MAINTENANCE FOR USAID/NIGERIA OFFICIAL BUILDINGS | Agency for International Development Agency for International Development | — | — | 2024 | $2,139,947 |
CONT_AWD_N3319124F4233_9700_N6247017D4011_9700 X038 TEMPORARY COOLING (WITH POWER) FOR BLDG 440 ISO CHILLED WATE | Department of Defense Department of the Navy | — | — | 2024 | $861,008 |
CONT_AWD_W9127824C0017_9700_-NONE-_-NONE- O&M WITH REPAIR AT MRDC - BRIDGE CONTRACT (2 WEEKS) | Department of Defense Department of the Army | — | FREDERICK, MD-06 | 2024 | $703,990 |
CONT_AWD_W9127823F0363_9700_W9127821D0030_9700 DESCOPE OPTION 1 - TYPE K: RENOVATE VA DIALYSIS ROOMS 4G114 (153 SF) AND 4G115 | Department of Defense Department of the Army | — | TRIPLER ARMY MEDICAL CENTER, HI-01 | 2024 | $482,008 |
CONT_AWD_W9127824F0205_9700_W9127821D0030_9700 REPLACE B1 4B2 LIGATURE RESIST LOCKSETS, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII. | Department of Defense Department of the Army | — | HONOLULU, HI-01 | 2024 | $282,245 |
CONT_AWD_W9127823F0411_9700_W9127821D0030_9700 TIME EXTENSION REQUEST FOR REPLACE CARPET FLOORING IN ROOMS A151, A250, AND A306, 15TH MEDICAL GROUP CLINIC, JOINT BASE PEARL HARBOR HICKAM FIELD, HONOLULU, HAWAII. | Department of Defense Department of the Army | — | HICKAM AFB, HI-01 | 2024 | $97,047 |
CONT_AWD_N3319125F0020_9700_N6247017D4011_9700 7TH OPTION PERIOD NON-RW, AFFF LOTO B406 | Department of Defense Department of the Navy | — | — | 2025 | $37,529 |
CONT_AWD_N3319124F4054_9700_N6247017D4011_9700 SR 22836126 REPLACE BROKEN HIGH VOLTAGE BREAKER AT BLDG 442B | Department of Defense Department of the Navy | — | — | 2024 | $36,286 |
CONT_AWD_N3319124F4162_9700_N6247017D4011_9700 X037 SR 23790387 REPLACE BROKEN OBSOLETE FIRE ALARM PANEL AT ALAR | Department of Defense Department of the Navy | — | — | 2024 | $35,950 |
CONT_AWD_N3319124F4097_9700_N6247017D4011_9700 PROVIDE ONE TIME BULKY ITEMS COLLECTION AND DISP | Department of Defense Department of the Navy | — | — | 2024 | $34,500 |
CONT_AWD_N3319124F4235_9700_N6247017D4011_9700 X039 PROVIDE ADDITIONAL WATER TO CPARK DEDUCT UNUSED SERVICES | Department of Defense Department of the Navy | — | — | 2024 | $31,463 |
CONT_AWD_N3319124F4125_9700_N6247017D4011_9700 REPLACE BROKEN OBSOLETE FIRE ALARM SYSTEM (PANEL ONLY) AT CDC | Department of Defense Department of the Navy | — | — | 2024 | $25,009 |
CONT_AWD_N3319124F4260_9700_N6247017D4011_9700 ELECTRICAL STUDY AND RPR BLDGS 442 & 407 | Department of Defense Department of the Navy | — | — | 2024 | $19,435 |
CONT_AWD_N3319124F4373_9700_N6247017D4011_9700 X042 REPAIR DAMAGED FIRE PROT PIPE | Department of Defense Department of the Navy | — | — | 2024 | $5,397 |
CONT_AWD_N3319124F4251_9700_N6247017D4011_9700 6TH OPTION YEAR-NON-RW | Department of Defense Department of the Navy | — | — | 2024 | $5,334 |
CONT_AWD_W9127S24F6023_9700_W9127S24D6003_9700 MINIMUM GUARANTEE | Department of Defense Department of the Army | — | LITTLE ROCK, AR-02 | 2024 | $5,000 |
CONT_AWD_W9127824F0209_9700_W9127824D0060_9700 DESIGN BUILD CONSTRUCTION IDIQ MATOC - MINIMUM GUARANTEE TASK ORDER | Department of Defense Department of the Army | — | MOBILE, AL-02 | 2024 | $5,000 |
CONT_AWD_W912DY25F0089_9700_W912DY25D0034_9700 MINIMUM GUARANTEE | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2025 | $3,000 |
CONT_IDV_W9127S24D6003_9700 UNRESTRICTED WITH SMALL BUSINESS RESERVE MEDICAL FACILITIES OPERATIONS AND MAINTENANCE IN SUPPORT OF DEFENSE HEALTH AGENCY, CONUS AREA OF RESPONSIBILITY #1 AND #2 INCLUDING ALASKA | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W912DY20D0060_9700 O&M SERVICES: BASE PERIOD | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W912DY24D0017_9700 O&M SERVICES BASE PERIOD | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W9127824D0060_9700 DESIGN BUILD CONSTRUCTION IDIQ MATOC - PACIFIC REGION | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W9127821D0030_9700 MOD TO EXERCISE FAR 52.217-8 OPTION TO EXTEND SERVICES CONTRACT | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W52P1J17G0085_9700 2025 EAGLE BOA ANNUAL RENEWAL | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_N6247017D4011_9700 6TH OPTION YEAR REGION AT COL3 BASE-RW CORRECTION OF P00025 | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_47QSHA18D0004_4732 BUILDING MAINTENANCE AND OPERATIONS | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_AWD_W912DY24F0215_9700_W912DY24D0017_9700 DE-OB MINIMUM GUARANTEE 7 CLOSEOUT | Department of Defense Department of the Army | — | FAYETTEVILLE, NC-07 | 2024 | $0 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Federal Programs (CFDA)
View All→Source: USAspending.gov · All Recipients · Tennessee