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VALIANT TECHNICAL SERVICES INC.

UEI: Q251UBGE4KM7CAGE: 019Q0

VALIANT TECHNICAL SERVICES INC. is a federal contractor, registered under UEI Q251UBGE4KM7 and CAGE code 019Q0. It has been awarded $443,983,100 across 274 federal contracts. Primary work spans General Warehousing and Storage, Process, Physical Distribution, and Logistics Consulting Services, and Ship Building and Repairing. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of Defense (dod).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

Q251UBGE4KM7

CAGE Code

019Q0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

336611Ship Building and Repairing

488991Packing and Crating

493110General Warehousing and Storage

493190Other Warehousing and Storage

519210Libraries and Archives

+8 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Valiant Technical Services Inc. specializes in hazardous materials logistics and specialty trade contracting services for federal agencies, with deep expertise in third-party logistics (3PL) for defense and homeland security operations. The company provides comprehensive chemical management, hazardo...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$387.2M87.2%

Department Of Homeland Security$26.6M6%

Department Of Defense (dod)$26.3M5.9%

Department Of Transportation$3.9M0.9%

Awards by NAICS

493110 - General Warehousing and Storage$277.0M62.4%

541614 - Process, Physical Distribution, and Logistics Consulting Services$64.3M14.5%

336611 - Ship Building and Repairing$37.6M8.5%

561210 - Facilities Support Services$27.7M6.2%

336414 - Guided Missile and Space Vehicle Manufacturing$26.3M5.9%

541519 - Other Computer Related Services$6.6M1.5%

Others - Other NAICS codes (9 codes, <0.5% each)$4.7M1.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in VALIANT TECHNICAL SERVICES INC.'s top NAICS codes and agencies

Packaging, Marking, and Logistics ComplianceThe contract requires strict adherence to U.S. military packaging and labeling standards, specifically MIL-STD-2073-1E and MIL-STD-129, ensuring all items are properly prepared for defense logistics operations. This includes accurate barcoding, container coding, and compliance with DLA RP001 palletization guidelines to guarantee uniformity, traceability, and readiness across the defense supply chain. All packaging and marking must be executed to meet exacting military specifications for storage, transport, and inventory management. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, intended to support critical logistical functions. The NAICS code 561210 indicates the work falls under waste collection and treatment services, though the actual scope centers on precision logistics compliance rather than waste handling. The contract was posted on July 20, 2026, and is accessible through the DIBBS system under contract number SPE7L126P8786. Performance location details are not specified, but fulfillment must align with DLA’s broader operational requirements for military materiel distribution.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

Electronic Invoicing and Payment via WAWFThe contract requires the submission of invoices and shipping data through the Wide Area WorkFlow system to facilitate payment processing by the Defense Logistics Agency. All financial and logistical documentation must be electronically transmitted via WAWF to ensure timely and accurate payment, aligning with DLA’s standardized procedures for subcontractor invoicing and delivery verification. This requirement applies universally regardless of location and is mandatory for compliance with the terms of the subcontract under the NAICS code 541519. The contract was posted on July 20, 2026, and is categorized as a subcontract within the Department of Defense procurement framework. While no specific place of performance or point of contact is provided, all parties must adhere to the electronic submission protocols outlined by DLA through the WAWF system. Failure to comply with the electronic invoicing requirements may delay payment or result in rejection of claims. The official portal for contract details and documentation access is available through the specified DIBBS link.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

WAWF Data Entry and Government Invoicing SupportThe contract requires timely submission of receiving reports and transaction data into the Wide Area WorkFlow system using CLIN 0009 to formally document the return of materials and secure government acceptance. This task is critical for ensuring accurate financial reconciliation and compliance with federal procurement procedures, as the data submitted directly affects invoicing and payment processing for the government. The work is performed as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 541519 for other computer-related services, indicating a focus on data management and administrative support rather than physical logistics or product delivery. Although no specific location or point of contact is provided, the requirement is tied to the contract SPE7L125P4759 and must be completed through the DIBBS system to maintain official records and fulfill contractual obligations.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

Facility Management ServicesThe contract encompasses ongoing management of fueling facilities with responsibilities spanning daily operations, safety compliance, and administrative oversight to ensure uninterrupted and secure fuel services. This subcontract, awarded under the NAICS code 561210 for Facilities Support Services, is administered by the Defense Logistics Agency within the Department of Defense and is intended to support critical infrastructure requirements across its designated performance locations. The work involves maintaining operational readiness, adhering to federal and military safety standards, and handling all associated administrative duties to meet contractual obligations throughout the term of performance. The contract was posted on July 20, 2026, and is identified under the award number SPE60523D8501 with delivery order SPE60526FHSD8. Although specific geographic locations are not detailed, the services are expected to be delivered at U.S.-based military or defense fueling sites under the DLA’s jurisdiction. As a subcontract, the prime contractor is accountable for ensuring all deliverables align with DLA’s stringent operational and regulatory frameworks, with no set-aside provisions indicated. The contract's structure implies a long-term, mission-critical relationship aimed at sustaining fueling capability essential to national defense readiness.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

Electronic Invoicing & Payment Processing via WAWFThe contract requires the submission of electronic invoices and receiving reports through the Wide Area WorkFlow system in full compliance with Defense Federal Acquisition Regulation Supplement requirements. This subcontract, issued by the Defense Logistics Agency under the Department of Defense, mandates strict adherence to electronic documentation standards to ensure accurate and timely payment processing. The work is governed by NAICS code 541519, indicating an emphasis on computer systems design and related services, and must be performed in alignment with federal defense procurement protocols. All financial and delivery documentation must be electronically transmitted via WAWF, with no paper-based alternatives permitted. The system integrates directly with defense accounting and logistics networks to validate receipt of goods or services and initiate payment. Failure to comply with WAWF submission rules or DFARS specifications may result in payment delays or contract non-compliance. The submission portal and contract details are accessible through the official DIBBS website, ensuring transparency and traceability throughout the invoicing and payment lifecycle.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

Supply Chain and Order Fulfillment ManagementThis contract governs the end-to-end management of order fulfillment for the Defense Logistics Agency under stringent requirements, including a mandatory $38 minimum order threshold that must be adhered to for all transactions. All deliveries are structured under F.O.B. destination terms, meaning the supplier retains full responsibility for the goods, including transportation costs and risk of loss, until the items are safely delivered to the designated destination. The contract mandates full cooperation with government inspection protocols at the point of arrival, requiring meticulous documentation, compliance with federal standards, and readiness for audits or evaluations by authorized personnel. Operations must align with NAICS code 493110, indicating a focus on warehousing and storage services as part of the broader supply chain infrastructure supporting Department of Defense logistics needs.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

Military Packaging, Preservation, and MarkingThe contract requires the packaging, preservation, and labeling of aircraft panels in strict compliance with MIL-STD-2073-1E and MIL-STD-129 standards, ensuring long-term protection and proper identification during storage and transportation. It further mandates adherence to DLA RP001 palletization requirements and the accurate application of CAGE code markings to all packages and containers, guaranteeing traceability and defense logistics compatibility. All work must be performed at the designated place of performance on Tinker Air Force Base, with delivery timelines tied to the response deadline of July 28, 2026. The solicitation is classified as a subcontract under NAICS code 493110, managed by the ASC Commodities Division within the Department of Defense, and is intended for qualified vendors capable of meeting rigorous military-grade packaging and marking specifications.

ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Defense Logistics & Invoicing Support (WAWF/Invoice 2in1)This contract requires the electronic submission of invoices and receiving reports through either WAWF or Invoice 2in1 systems, ensuring full compliance with Defense Logistics Agency payment processing guidelines. The work is classified as a subcontract under NAICS code 541519, indicating it involves other professional, scientific, and technical services related to logistics and invoicing support. All transactions must be conducted electronically using approved DLA platforms to enable accurate and timely payment processing within the Department of Defense’s financial systems. The contract is managed by the Defense Logistics Agency and is tied to award number SPE7M526V6188, with performance obligations centered on adhering strictly to DLA’s procedural and technical standards for documentation submission. The submission deadline and specific performance criteria are governed by federal acquisition regulations applicable to DLA contracts, with no set-aside designation specified.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

Defense-Grade Packaging and Labeling ServicesThe contract requires the provision of defense-grade packaging, preservation, and labeling services for electronic components in strict compliance with MIL-STD specifications. This includes the application of hazardous material markings in accordance with Department of Defense regulations and the precise implementation of standardized barcodes to ensure traceability and inventory accuracy across the supply chain. All work must meet rigorous military standards for durability, environmental protection, and identification to support the integrity of defense logistics operations. The service is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under NAICS code 493110 for warehousing and storage. The contract was posted on July 20, 2026, and performance is expected to adhere to federal defense supply chain protocols without specifying a particular location of performance. While no set-aside designation is indicated, the requirement demands full compliance with federal defense packaging mandates and the capability to handle sensitive and hazardous electronic components under controlled conditions.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

Government Electronic Invoicing and WAWF Submission ServicesThe contract requires the preparation and electronic submission of invoices and receiving reports through the WAWF system in full compliance with DFARS 252.232-7003 to ensure timely and accurate payment processing for government obligations. The work is defined as a subcontract under the NAICS code 541519, indicating it relates to other computer-related services, and the performance location is specified as New Orleans with a zip code of 70143-5012. The solicitation is issued by the Department of Defense under the LAND SUPPLY CHAIN organization, and responses must be submitted by the deadline of July 31, 2026. The contract focuses exclusively on electronic documentation workflows, requiring strict adherence to federal defense regulations and system-specific procedures to meet payment and audit requirements.

LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Contract Fulfillment & Administrative SupportThe contract entails full administrative execution of a delivery order under the Defense Logistics Agency, ensuring strict adherence to DFARS compliance for all invoicing processes and compliance with Fast Pay Net 15 payment terms. Administrative responsibilities include seamless coordination with the Defense Finance and Accounting Service to facilitate timely and accurate payment processing, with all documentation and procedures aligned to federal defense procurement standards. The work supports the fulfillment of a subcontract tied to the contract number SPE8ES24D0005 and delivery order SPE8ES26F64LK, classified under NAICS code 561210 for office administrative services. While the place of performance and detailed location information are unspecified, the contractual obligations are centered on behind-the-scenes operational support critical to maintaining payment efficiency and regulatory compliance within the Department of Defense supply chain.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

Medical Product Distribution and Logistics

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

National Distribution and Logistics ServicesThe contract seeks to establish a nationwide product distribution network through a system of warehouses and delivery points, encompassing comprehensive inventory management and end-to-end logistics coordination to ensure efficient and reliable service across the country. The scope requires the contractor to manage stock levels, fulfill orders, and coordinate transportation in alignment with standardized operational protocols, with all activities designed to support seamless delivery to designated locations. This subcontract is issued by the City of Columbus Indiana under NAICS code 493110, which pertains to warehousing and storage, and is open for response until August 4, 2026. The solicitation does not specify a set-aside type, indicating it is open to all eligible entities, and no point of contact or detailed place of performance is provided, suggesting that the performance location is nationwide. Interested parties must submit responses through the public portal linked in the contract data prior to the deadline.

City Of Columbus Indiana

POSTED

about 15 hours ago

DEADLINE

NATO Business Opportunity: Provision of Global Seamless Vector Basemap DataThe NATO Communications and Information Agency is preparing to issue an Invitation for Bid for the provision of Global Seamless Vector Basemap Data under reference IFB-CO-424311-GVB, with the solicitation expected to be distributed on 1 September 2026 and bids due by 6 October 2026, leading to an estimated contract award on 15 December 2026. U.S. prime contractors must maintain an active facility within the United States and register with NCIA’s Neo eProcurement system to be eligible to respond, though no Declaration of Eligibility is required; interested parties must contact the designated point of contact to be added to the bidder’s list and receive the full solicitation. The procurement will follow the Lowest Price Technical Compliant method, emphasizing cost efficiency while meeting specified technical requirements, and the NAICS code 541519 applies to this opportunity.

Bureau Of Industry And Security

POSTED

about 18 hours ago

DEADLINE

in about 1 month

J059--INTENT TO SOLE SOURCE Digital Building Management SystemsThe Department of Veterans Affairs Northern California Health Care System intends to award a sole source contract to Siemens Industry Inc. for the procurement and support of Digital Building Management Systems, including control systems, technician services, system upgrades, on-site training, and repair or replacement parts at its Northern California campus and the Stockton VA Community Based Outpatient Clinic. The procurement is justified under FAR 8.405-6(a)(1)(B) due to the unique and highly specialized nature of Siemens’ proprietary building automation technology, which is specifically tailored to the VA’s infrastructure and cannot be replicated by other vendors. Siemens has a proven track record of performance with the VA, and transitioning to another vendor would pose significant risks to system integrity, operational continuity, and data compatibility, along with substantial costs and potential service disruptions. Market research confirmed that no alternative provider meets the technical specifications or can deliver within required timelines. The contract falls under NAICS Code 561210 for Facilities Support Services and PSC Code J059 for maintenance and repair of electrical and electronic equipment components. The place of performance is at the VA Northern California Health Care System’s locations, primarily in French Camp, California. Responsible sources may submit capability statements, proposals, or quotations by July 24, 2026, to the Contracting Officer Parmpreet Pannu at Parmpreet.Pannu@va.gov; submissions must include the company name, address, point of contact details, UEI number, and a statement demonstrating the ability to meet the specified requirements. This notice is not a solicitation for competitive bids but provides an opportunity for other vendors to present their qualifications for consideration. All responses must be submitted electronically to the designated point of contact before the deadline.

261-NETWORK Contract Office 21 (36C261)

POSTED

about 18 hours ago

DEADLINE

4th Psychological Operations Group (4 POG)The U.S. Special Operations Command’s 4th Psychological Operations Group, in partnership with SOFWERX, is seeking innovative software solutions to develop a unified, AI-enabled platform that integrates existing tools used for information dissemination and influence operations. This initiative aims to replace fragmented systems with a single, streamlined dashboard tailored to the operational needs of psychological operations personnel, enhancing efficiency and effectiveness across the full spectrum of mission workflows. Participation is open exclusively to U.S. citizens from industry, academia, and national laboratories, with a mandatory deadline of 5 August 2026 to request attendance at the Collaboration Event scheduled for 23–24 September 2026 at Smith Lake Recreational Center in North Carolina. The event will include structured breakout sessions to define problem sets and an optional industry expo to showcase technologies, enabling direct engagement with warfighters and potential collaborators. Following the Collaboration Event, a formal Assessment Event (AE) will open for submissions on 19 October 2026, with a virtual Q&A session on 4 November 2026 to clarify requirements. Submissions will be evaluated on technical merit, with selected participants invited to present their solutions during the AE from 12–14 January 2027. Successful candidates may be offered follow-on agreements under non-FAR authorities including Other Transaction Agreements (OTAs) under 10 U.S.C. § 4022, research and development partnerships via SOFWERX’s Partnership Intermediary Agreement, or other authorized mechanisms such as Cooperative Research and Development Agreements or prize competitions. Award recipients will be required to comply with NIST SP 800-171 standards for safeguarding Controlled Unclassified Information. Responses must be submitted by 5 August 2026 to secure entry into the process, with further instructions and criteria to be published closer to the AE submission window.

Department Of Defense

POSTED

about 18 hours ago

DEADLINE

Full and Open Competition for SDV MK11 Pillar Stern Planes and Mount Stability Fins per attachments. Request Access to the drawings through SAM. Provide your Cage Code when requesting access in SAM.The Naval Surface Warfare Center Panama City Division is soliciting quotes for the fabrication of four Pillar Stern Planes and four Mount Stability Fins for the MK 11 SDV System, as detailed in Teledyne Brown Engineering Drawings 8600006 Rev A and 8600016. This procurement is conducted as a Total Small Business Set-Aside under NAICS code 336611, with full and open competition restricted to small business concerns in accordance with FAR 19.5. All offers must be submitted via email on company letterhead with complete specifications, including CAGE code and lead time, to kaitlin.h.summerville.civ@us.navy.mil no later than Tuesday, July 21, 2026, at 11:00 a.m. Central Time. Late, partial, or incomplete quotes will not be accepted. Contractors must have active SAM registration, request access to technical drawings through SAM using their CAGE code, and be capable of invoicing through Wide Area Workflow (WAWF). Payment terms are NET 30 days, and if shipping is not included in the item price, a separate line item for shipping costs must be provided. Awards will be made based on best value to the government, evaluating price, delivery capability, quality, and past performance. The contract requires compliance with numerous FAR and DFARS clauses covering commercial items, safeguarding information, electronic part authenticity, subcontracting, export controls, counterfeit avoidance, transportation by sea, and Buy American provisions. Contract deliverables include monthly status reports and a Certificate of Compliance as specified in the CDRL, with all items due within 30 days of award. The place of performance is Panama City Beach, Florida, with FOB terms either origin or destination depending on arrangement. Contractors must also comply with information protection requirements, including restrictions on external IT services, proper handling and destruction of controlled unclassified information, and reporting unauthorized disclosures. Representations and certifications regarding small business status, tax liability, telecommunications equipment, trafficking in persons, and DEI discrimination are mandatory and must be submitted as part of the offer. Non-compliance with any requirement, including failure to submit email notifications alongside WAWF invoices, may result in denial of payment.

Naval Surface Warfare Center

POSTED

about 18 hours ago

DEADLINE

in about 10 hours

Bonded Materials Tester PN: B600EMI-MN01The U.S. Navy’s Commander Fleet Readiness Centers Procurement Group intends to award a sole source firm fixed price purchase order to Evident Scientific, Inc. for the Bonded Materials Tester, Part Number B600EMI-MN01, National Stock Number 4920-01-699-4852, under the authority of FAR 6.302-1(b), citing that Evident Scientific is the exclusive developer, designer, and manufacturer of this item with proprietary data that no other source can replicate. The Government lacks the technical data and equipment necessary to procure this item from any alternative vendor, justifying the non-competitive acquisition. This action is not a request for competitive quotes, but responsible sources may submit capability statements within five calendar days of the notice’s publication, which will be considered solely to evaluate whether a competitive procurement should be pursued; the decision to proceed without competition remains at the Government’s sole discretion. The contract will be managed under solicitation number N68520-26-SIMACQ-APM207-0808, with a response deadline of August 4, 2026, and performance expected in Havelock, North Carolina. Points of contact for inquiries is Jessica Franceschini, reachable via email at jessica.d.franceschini.civ@us.navy.mil.

Department Of Defense

POSTED

about 18 hours ago

DEADLINE