INVICTA GLOBAL, LLC
Federal contract awards won by INVICTA GLOBAL, LLC (UEI ZSFHH7DE9N85), 2019–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
59
awards
$148,289,683
total value
1
agency
Agencies buying from INVICTA GLOBAL, LLC
What INVICTA GLOBAL, LLC sells
Awards
FUNDING TASK ORDER TWO (1) MONTH BRIDGES (BETHESDA) POP 02/01/2026 TO 03/31/2026
Department of Defense · $1,207,101 · Feb 5, 2026
THE PURPOSE OF THIS TO IS TO FUND THE TRANSPORTATION SERVICES THROUGH THE THREE 1-MONTH OPTIONS EXERCISED ON BASE MODIFICATION P00020. THE POP IS 2/1/2026 - 4/30/2026.
Department of Defense · $353,643 · Feb 1, 2026
NRL-000 FY26 FSS BTO
Department of Defense · $1,480,609 · Jan 2, 2026
UEM-25 INVESTIGATE AND REPAIR WATER LINE BREAK (FISHER HOUSE)
Department of Defense · $250,000 · Dec 2, 2025
CNIC-60 NRW 921 LINE CRACKED 4 INCH SEWER STACK - SIGN IN AND OUT AT DESK, ISOLATE SEWER STACK, RELINE 50LF OF CAST IRON PIPE, TEST FOR LEAKS AND PROPER DRAINAGE, INSTALL TEMPORARY WALL PROTECTION OVER PIPE ACCESS HOLES IN DRYWALL.
Department of Defense · $326,744 · Sep 30, 2025
UEM-16 - FSS NRW, REPAIR DRAINAGE SYSTEM IN BASEMENT AND FWP AREA
Department of Defense · $300,000 · Sep 17, 2025
NRL-A13 HVAC RENOVATION
Department of Defense · $1,736,536 · Sep 16, 2025
NRL FSS CONTRACT OY5-CONTRACT FUNDING TASK ORDER
Department of Defense · $7,076,105 · Aug 12, 2025
FUNDING TASK ORDER REQUEST 7 MONTH BRIDGE (BETHESDA) POP 07/01/2025 TO 01/31/2026
Department of Defense · $2,802,415 · Jul 14, 2025
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR THE NCR FSS TRANSPORTATION FIRE TRUCK FOR THE DURATION OF THE BRIDGE. THE PERIOD OF PERFORMANCE IS 7/1/2025 - 1/31/2026.
Department of Defense · $795,020 · Jul 1, 2025
NON RECURRING 3 MONTH OPTION NCR FSS POP - (4/1/2025 - 6/30/2025)
Department of Defense · $841,771 · Apr 1, 2025
UEM-16 CREATE CHILLER PLANT MAINTENANCE CONTRACT. CREATION OF STANDALONE FSC CHILLER PLANT MAINTENANCE (PM) PROGRAM.
Department of Defense · $255,070 · Mar 15, 2025
NRL FY25 FSS BTO
Department of Defense · $2,566,866 · Mar 7, 2025
NON RECURRING 3 MONTH OPTION NCR FSS FUNDING FOR 01/01/2025 - 03/31/2025
Department of Defense · $891,791 · Jan 1, 2025
RECURRING 3 MONTHS OPTION NCR FSS FIRE T
Department of Defense · $570,823 · Jan 1, 2025
OPTION YEAR FOUR NON-RECURRING WORK, TEMP STEAM LINE
Department of Defense · $275,839 · Dec 19, 2024
TSK ORD - HOUSEKEEPING CBA INCREASE FY21-24
Department of Defense · $1,055,449 · Sep 16, 2024
DALE-06, REPLACE HVAC CONTROLS WITH SIEMENS DESIGO CC WORKSTATION
Department of Defense · $378,312 · Aug 25, 2024
NRL OY4 BLANKET TASK ORDER
Department of Defense · $2,003,435 · Aug 14, 2024
TSK ORD HOUSEKEEPING 3 MONTHS
Department of Defense · $3,274,282 · Aug 1, 2024
BLDG. 739 REPAIR WATER PUMPS
Department of Defense · $295,627 · Jul 12, 2024
FUNDING TASK ORDER FOR OY6 BRIDGE ? NCR FSS REGION TRANSPORTATION
Department of Defense · $487,619 · Jul 1, 2024
OY6 (BETHESDA) POP 07/01/2024 TO 12/31/2024.
Department of Defense · $1,711,877 · Jul 1, 2024
NRL000-EXERCISE OPTION YEAR FOUR ON FSS CONTRACT FUNDING TASK ORD
Department of Defense · $8,874,837 · Jun 16, 2024
TSK ORD - HOUSEKEEPING WAMC 1MAY24 THRU 31JULY24
Department of Defense · $3,304,775 · May 1, 2024
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