AwardTape / Contracts / N33191-25-F-6044
N33191-25-F-6044: $356K Department of the Navy Award to Valiant/alca JV LLC
Remove aqueous film forming foam (afff) from steel / bladder tank(s) located in various buildings (426, 630, 633, 413, 510, 408), single rinse systems, and properly dispose of afff.. Contracting activity: NAVFACSYSCOM EUROPE AFRICA CENTRAL. Estimated completion: 2026-06-30.
$356K contract action / $356K cumulative ceiling / COMPETITION NOT STATED / 2026-06-30 completion / N33191 NAVFACSYSCOM EUROPE AFRICA CENTRAL
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N33191-25-F-6044 (unhyphenated: N3319125F6044) · Parent Vehicle: N62470-18-D-3010 |
|---|---|
| Prime Contractor (Awardee) |
Valiant/alca JV LLC
FY2024-FY2026 Federal Defense Portfolio: $38.9M obligated across 69 contracts
|
| Obligated Amount | $356,321 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $356,321 |
| USAspending / FPDS Obligation History | Base Record Obligated: $356,321 (signed 2025-06-30, latest FPDS action 2025-06-30) · 15 Issued Delivery/Task Order(s) totaling $23,638,626 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N33191: NAVFACSYSCOM EUROPE AFRICA CENTRAL |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC F115 (Environmental Systems Protection- Environmental Consulting And Legal Support) · NAICS 561210 (Facilities Support Services) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | 2026-06-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N3319125F6044)
Remove aqueous film forming foam (afff) from steel / bladder tank(s) located in various buildings (426, 630, 633, 413, 510, 408), single rinse systems, and properly dispose of afff.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Valiant/alca JV LLC
- Delivery Runway: Active through 2026-06-30
- Requirement Scope: Remove aqueous film forming foam (afff) from steel / bladder tank(s) located in various buildings (426, 630, 633, 413, 510, 408), single rinse systems, and properly dispose of afff.
- Federal Supply Class: PSC F115 (Environmental Systems Protection- Environmental Consulting And Legal Support)
- BD Action: Reference Prime Contract N33191-25-F-6044 when contacting Valiant/alca JV LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N33191 (NAVFACSYSCOM EUROPE AFRICA CENTRAL)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under N33191-25-F-6044 (15 shown, $23.6M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N3319125F0019 | $7.4M | Valiant/alca JV LLC | 2025-03-07 / 2025-09-30 | 2025-12-31 | Sig bog contract oy5 funding task order |
| N3319124F4045 | $7.2M | Valiant/alca JV LLC | 2023-12-22 / 2024-09-30 | 2024-12-31 | Sig bos contract oy4 funding task order |
| N3319126F0042 | $6.4M | Valiant/alca JV LLC | 2026-01-30 / 2026-04-20 | 2026-12-31 | The purpose of the task order award is to obligate funds for the performance of base operating services for multiple payers. the period of performance of services (6th option period) is from 01 january 2026 through 31 december 2026. |
| N3319125F0085 | $374K | Valiant/alca JV LLC | 2025-09-26 / 2025-09-26 | 2026-03-31 | One time tree maintenance various areas, nas sigonella, italy |
| N3319124F4126 | $341K | Valiant/alca JV LLC | 2024-04-30 / 2024-10-15 | 2024-09-30 | Fy24 st-cnic blanket task order (bto) |
| N3319125F6255 | $283K | Valiant/alca JV LLC | 2025-09-30 / 2025-09-30 | 2025-12-30 | The contractor shall provide labor, management, supervision, tools, material and equipment to restore the original functionality of the cdc at b314. |
| N3319124F4002 | $268K | Valiant/alca JV LLC | 2023-10-30 / 2024-07-31 | 2024-10-31 | Niscemi-2100 septic tank waste removal-disposal. |
| N3319124F4058 | $218K | Valiant/alca JV LLC | 2024-01-24 / 2024-07-26 | 2024-09-30 | B170 & b623 change of occupancy |
| N3319125F6213 | $211K | Valiant/alca JV LLC | 2025-09-19 / 2026-03-04 | 2025-10-24 | B273 repair chiller units #1 and #2 |
| N3319126F0068 | $170K | Valiant/alca JV LLC | 2026-03-17 / 2026-03-17 | 2026-09-30 | Fy26 blanket task order (bto) nas sigonella for low value emergency actions primarily under facility investments annex 1502000, but may include other requirements above recurring service thresholds and within non-recurring services funded ... |
| N3319125F0083 | $166K | Valiant/alca JV LLC | 2025-04-08 / 2025-09-30 | 2025-12-29 | Airfld 1014 waste removal |
| N3319125F0049 | $159K | Valiant/alca JV LLC | 2025-03-12 / 2025-09-30 | 2025-09-30 | Fy25 fx-cnic blanket task order (bto) |
| N3319125F0021 | $159K | Valiant/alca JV LLC | 2025-01-23 / 2025-07-22 | 2025-09-30 | Change of occupancy 562 & 623 |
| N3319126F0017 | $126K | Valiant/alca JV LLC | 2026-01-13 / 2026-04-10 | 2026-09-30 | Bos, nas sigonella italy. services include: family and bachelor housing, facility management, facility investment, custodial, pest control, iswm, grounds maintenance, pavement clearance, bsve, and environment |
| N3319126F0047 | $122K | Valiant/alca JV LLC | 2026-03-02 / 2026-03-02 | 2026-09-30 | Fy - 26 base operations support contract task order. the purpose of this award is to execute the requirement and provide funding for performance of complete change of occupancy maintenance and painting actions for buildings 562 and 623 at ... |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Valiant/alca JV LLC Supply Chain / Small Business Liaison referencing contract N33191-25-F-6044.
Recent Contract Actions from Buying Office N33191 (NAVFACSYSCOM EUROPE AFRICA CENTRAL)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-05-28 | N33191-26-D-0008 | Sea Pea Engineering | $49.0M | - | Sea Pea Engineering wins $49.0M contract for facilities renovations, repairs, maintenance, replacements, alterations, and demolition. Naval ... |
| 2026-04-14 | N33191-26-D-0002 | Castellano Cobra Ute Macc Ley 18-1982 | $100.0M | - | Castellano Cobra UTE MACC LEY 18-1982 and 5 others share $100.0M contract for new construction, repair, alteration, and related demolition o... |
| 2026-03-03 | N33191-26-D-0001 | Sociedad Española de Montajes Industriales S.A. | $15.0M | - | Sociedad Española de Montajes Industriales S.A. wins $15.0M contract for construction services. Naval Facilities Engineering Systems Command... |
| 2025-09-17 | N33191-25-D-6003 | Environmental Chemical Corporation | $75.0M | - | Environmental Chemical and 3 others share $75.0M contract for new construction, repair, alteration, and related demolition of existing infra... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for N33191-25-F-6044
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