VALIANT PRODUCTS CORPORATION
ENGLEWOOD, Colorado
Total Received
$835K
Total Awards
13
State
Colorado
Last Updated
Feb 1, 2026
Yearly Funding Trend
$231K24
$604K25
Top 13 Awards to VALIANT PRODUCTS CORPORATION
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA452825C0021_9700_-NONE-_-NONE- THE PURPOSE OF THIS REQUIREMENT IS FOR THE INSTALLATION AND REMOVAL OF 1119 WINDOW COVERINGS TO DORMS 122, 123, 130, 205, 207, 210, 211, 214, 216, 218, 221 AND 276 AT MINOT AFB. | Department of Defense Department of the Air Force | — | MINOT AFB, ND-00 | 2025 | $305,165 |
CONT_AWD_FA255025P0047_9700_-NONE-_-NONE- THIS REQUIREMENT IS FOR THE ACQUISITION OF DINING FURNITURE FOR THE SCHRIEVER SPACE FORCE BASE DINING FACILITY (DFAC). | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2025 | $78,618 |
CONT_AWD_FA930125P0029_9700_-NONE-_-NONE- FIRE DEPARTMENT MATRESSES | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2025 | $76,898 |
CONT_AWD_FA301624P0094_9700_-NONE-_-NONE- CONTRACTOR SHALL SHIP, DELIVER, ASSEMBLE AND INSTALL DINING FACILITY (DFAC) TABLES FOR 802 FSS. TABLES ARE TO BE DELIVERY/INSTALLED AT 410 N. FRANK LUKE DR. BLDG 1530 (NORTHEND AT… | Department of Defense Department of the Air Force | — | MOREHEAD CITY, NC-03 | 2024 | $72,852 |
CONT_AWD_FA302025P0110_9700_-NONE-_-NONE- MATTRESS MODERNIZATION | Department of Defense Department of the Air Force | — | WICHITA FALLS, TX-13 | 2025 | $67,247 |
CONT_AWD_FA301624P0165_9700_-NONE-_-NONE- THE CONTRACTOR SHALL ASSEMBLE TABLES AND BASES W/SELF- LEVELERS AND PLACE THEM IN THE DINING ROOM OF BLDG. 6592. INSTALLATION CAN ONLY BE ACCOMPLISHED DURING NON-FEEDING TIMES. BR… | Department of Defense Department of the Air Force | — | JBSA LACKLAND, TX-23 | 2024 | $64,301 |
CONT_AWD_191Z2525P0153_1900_-NONE-_-NONE- NCC-ICASS-LINENS FOR RESIDENTIAL HOUSES- NEW CONSULATE COMPOUND | Department of State Department of State | — | DENVER, CO-01 | 2025 | $51,991 |
CONT_AWD_W50S8824PA018_9700_-NONE-_-NONE- THIS REQUIREMENT IS FOR THE PROCUREMENT OF 60 TABLES; 45 STANDARD-HEIGHT TABLES AND 15 HIGH TOP TABLES, AND 240 CHAIRS; 180 STANDARD-HEIGHT CHAIRS AND 60 HIGH TOP CHAIRS. | Department of Defense Department of the Army | — | FARGO, ND-00 | 2024 | $48,042 |
CONT_AWD_FA487724FG035_9700_GS27F0026P_4730 MISCELLANEOUS FURNITURE AND FIXTURES | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2024 | $24,995 |
CONT_AWD_36C26025P0286_3600_-NONE-_-NONE- SLEEP NUMBER MATTRESSES, FRAMES, ENCASEMENT COVERS AND REMOTES | Department of Veterans Affairs Department of Veterans Affairs | — | ENGLEWOOD, CO-04 | 2025 | $24,278 |
CONT_AWD_19MX1124P0128_1900_-NONE-_-NONE- MATTRESSES | Department of State Department of State | — | DENVER, CO-01 | 2024 | $21,091 |
CONT_AWD_W911S224P0436_9700_-NONE-_-NONE- WOOL BLANKET OD GREEN COLOR UNISON BUY # 1167239 | Department of Defense Department of the Army | — | DENVER, CO-01 | 2024 | $0 |
CONT_IDV_GS27F0026P_4730 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
Top 13 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.
Source: USAspending.gov · All Recipients · Colorado