AwardTape / Contracts / N40080-25-F-4203
N40080-25-F-4203: $892K Department of the Navy Award to Invicta Global, LLC
Non recurring 3 month option ncr fss funding for 01/01/2025 - 03/31/2025. Contracting activity: NAVFACSYSCOM WASHINGTON. Estimated completion: 2025-03-31.
$892K contract action / $892K cumulative ceiling / COMPETITION NOT STATED / 2025-03-31 completion / N40080 NAVFACSYSCOM WASHINGTON
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N40080-25-F-4203 (unhyphenated: N4008025F4203) · Parent Vehicle: N40080-19-D-0311 |
|---|---|
| Prime Contractor (Awardee) |
Invicta Global, LLC
(Maryland)
FY2024-FY2026 Federal Defense Portfolio: $56.2M obligated across 317 contracts
|
| Obligated Amount | $891,791 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $891,791 |
| USAspending / FPDS Obligation History | Base Record Obligated: $891,791 (signed 2025-05-15, latest FPDS action 2025-05-15) · 15 Issued Delivery/Task Order(s) totaling $12,174,792 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N40080: NAVFACSYSCOM WASHINGTON |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC S216 (Housekeeping- Facilities Operations Support) · NAICS 561210 (Facilities Support Services) |
| Work Locations & Funding | Primary Place of Performance: Maryland |
| Estimated Completion Date | 2025-03-31 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N4008025F4203)
Non recurring 3 month option ncr fss funding for 01/01/2025 - 03/31/2025
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Invicta Global, LLC
- Delivery Runway: Active through 2025-03-31
- Requirement Scope: Non recurring 3 month option ncr fss funding for 01/01/2025 - 03/31/2025
- Federal Supply Class: PSC S216 (Housekeeping- Facilities Operations Support)
- BD Action: Reference Prime Contract N40080-25-F-4203 when contacting Invicta Global, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N40080 (NAVFACSYSCOM WASHINGTON)
- 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 N40080-25-F-4203 (15 shown, $12.2M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N4008025F0181 | $2.8M | Invicta Global, LLC | 2025-07-14 / 2025-09-22 | 2026-01-31 | Funding task order request 7 month bridge (bethesda) pop 07/01/2025 to 01/31/2026 |
| N4008024F4553 | $1.7M | Invicta Global, LLC | 2024-07-02 / 2024-08-13 | 2024-12-31 | Oy6 (bethesda) pop 07/01/2024 to 12/31/2024. |
| N4008024F4154 | $1.4M | Invicta Global, LLC | 2024-01-25 / 2024-01-25 | 2024-06-30 | Task order request oy5 (bethesda) pop 02/01/2024 to 06/30/2024. |
| N4008026F0035 | $1.2M | Invicta Global, LLC | 2026-02-09 / 2026-05-12 | 2026-03-31 | Funding task order two (1) month bridges (bethesda) pop 02/01/2026 to 03/31/2026 |
| N4008025F4097 | $842K | Invicta Global, LLC | 2025-04-08 / 2025-04-08 | 2025-06-30 | Non recurring 3 month option ncr fss pop - (4/1/2025 - 6/30/2025) |
| N4008025F1049 | $795K | Invicta Global, LLC | 2025-07-01 / 2026-01-22 | 2026-01-31 | 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. |
| N4008025F0046 | $571K | Invicta Global, LLC | 2024-12-31 / 2025-06-02 | 2025-06-30 | Recurring 3 months option ncr fss fire t |
| N4008024F4546 | $488K | Invicta Global, LLC | 2024-06-28 / 2024-07-17 | 2024-12-31 | Funding task order for oy6 bridge ? ncr fss region transportation |
| N4008024F4159 | $453K | Invicta Global, LLC | 2024-02-14 / 2024-02-14 | 2024-06-30 | Funding task order for oy5 ? ncr fss region transportation fire t |
| N4008024F4580 | $378K | Invicta Global, LLC | 2024-08-26 / 2026-01-08 | 2026-02-25 | Dale-06, replace hvac controls with siemens desigo cc workstation |
| N4008026F1047 | $334K | Invicta Global, LLC | 2026-01-29 / 2026-04-07 | 2026-04-30 | 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. |
| N4008025F0533 | $327K | Invicta Global, LLC | 2025-09-30 / 2025-09-30 | 2025-11-18 | 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. |
| N4008025F0423 | $300K | Invicta Global, LLC | 2025-09-17 / 2026-01-20 | 2026-02-09 | Uem-16 - fss nrw, repair drainage system in basement and fwp area |
| N4008024F4599 | $296K | Invicta Global, LLC | 2024-07-17 / 2025-05-16 | 2024-12-05 | Bldg. 739 repair water pumps |
| N4008025F0236 | $255K | Invicta Global, LLC | 2025-03-13 / 2025-12-15 | 2026-02-09 | Uem-16 create chiller plant maintenance contract. creation of standalone fsc chiller plant maintenance (pm) program. |
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 Invicta Global, LLC Supply Chain / Small Business Liaison referencing contract N40080-25-F-4203.
Recent Contract Actions from Buying Office N40080 (NAVFACSYSCOM WASHINGTON)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-07-10 | N40080-26-D-1016 | Bluestone Environmental Group | $45.0M | - | Bluestone Environmental Group wins $45.0M contract for multi-media environmental compliance services for projects throughout the Naval Facil... |
| 2026-06-25 | N40080-26-D-1009 | - | $8.0B | - | Balfour Beatty Construction and 5 others share $8.00B contract for large- scale military infrastructure projects. NAVFAC Washington $10K obl... |
| 2026-06-18 | N40080-26-D-1501 | Jacobs Government Services | $249.0M | - | Jacobs Government Services wins $249.0M contract for architectural-engineering services for projects in the Naval Facilities Engineering Sys... |
| 2026-06-18 | N40080-26-D-1502 | - | $249.0M | - | Wiley|Wilson, Burns, & McDonnell JV wins $249.0M contract for architectural-engineering services for projects in the Naval Facilities Engine... |
| 2026-05-20 | N40080-26-D-2001 | Acts Meltech Jv3 LLC | $249.0M | - | ACTS-MELTECH JV3 and 4 others share $249.00M contract for mechanical services Work to be performed includes construction, repair. Naval Faci... |
| 2026-03-31 | N40080-21-D-0006 | Diversified Service Contracting | $9.6M | - | Diversified Service Contracting gets $9.6M modification for facilities support services. Naval Facilities Engineering Systems Command Washin... |
| 2026-02-25 | N40080-26-D-1004 | KTH Services JV | $41.4M | Apr 30, 2034 | KTH Services JV wins $41.4M contract for regional base operations support services. Naval Facilities Engineering Systems Command Washington ... |
| 2026-02-23 | N40080-26-D-0002 | BKM Prime AE SB JV | $50.0M | - | BKM Prime AE SB JV wins $50.0M contract for mechanical, electrical, plumbing, and fire protection architect-engineering services. Naval Faci... |
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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