No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-15 |
|---|---|
| Legal name | VALIANT PRODUCTS CORPORATION |
| Address | 11039 E LANSING CIR, ENGLEWOOD, CO, 80112, USA / district 04 |
| Structure | Corporate entity (not tax exempt), incorporated in CO / in business since 1961-01-01 |
| NAICS | 337127 (+11 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA452825C0021 | $305K | definitive contract | Department of the Air Force | Household and commercial furnishings | 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. | Sep 13, 2025 |
| FA255025P0047 | $79K | purchase order | Department of the Air Force | Furniture | This requirement is for the acquisition of dining furniture for the schriever space force base dining facility (dfac). | Sep 26, 2025 |
| FA930125P0029 | $77K | purchase order | Department of the Air Force | Furniture | Fire department matresses | Apr 11, 2025 |
| FA301624P0094 | $73K | purchase order | Department of the Air Force | Furniture | Aug 28, 2025 | |
| FA302025P0110 | $67K | purchase order | Department of the Air Force | Household and commercial furnishings | Mattress modernization | Sep 26, 2025 |
| FA301624P0165 | $64K | purchase order | Department of the Air Force | Furniture | 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. breakfast: 0600-0830,lunch: 1130-1400, dinner: 1700-1900, | Jul 25, 2024 |
| W50S8824PA018 | $48K | purchase order | Department of the Army | Furniture | 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. | Oct 28, 2024 |
| FA487724FG035 | $25K | delivery order | Department of the Air Force | Furniture | Miscellaneous furniture and fixtures | Oct 1, 2023 |
| 70FBR826P00000019 | $10K | purchase order | Federal Emergency Management Agency | Household and commercial furnishings | Region 8 blinds | Sep 1, 2026 |
| W911S224P0436 | $0 | purchase order | Department of the Army | Furniture | Wool blanket od green color unison buy # 1167239 | Jul 2, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS27F0026P | 1 | $25K | $25K | - | Miscellaneous furniture and fixtures | Oct 1, 2023 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 7 | $690K | 92% |
| 2 | Department of the Army | 2 | $48K | 6.4% |
| 3 | Federal Emergency Management Agency | 1 | $10K | 1.4% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Household and commercial furnishings | 3 | $383K | 51% |
| 2 | Furniture | 7 | $366K | 49% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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