Contractor profile
VALIANT PRODUCTS CORPORATION
A registrationSmall Business
UEID5JFQ79GCJP6
CAGE0ND42
Primary NAICS337127
LocationENGLEWOOD, CO, 80112
Federal obligations$725,092
Prime awards9
Active awards0
Latest award actionJul 23, 2026
Federal market profile
Current profileTop federal customers
- Department of Defense6 awards$648,823
- Department of State1 awards$51,991
- Department of Veterans Affairs1 awards$24,278
- General Services Administration1 awards$0
NAICS mix
- 3141202 awards$357,156
- 3371273 awards$199,512
- 3379103 awards$168,424
- 3371211 awards$0
PSC mix
- 72301 awards$305,165
- 71953 awards$199,512
- 72102 awards$119,238
- 71052 awards$76,898
- 65301 awards$24,278
Contract vehicles
No supported records are available yet.
Potential recompetes
No supported records are available yet.
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 47QSMS26D0017FEDERAL SUPPLY SCHEDULE CONTRACT | General Services AdministrationGSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION | NAICS 337121PSC 7105 | $0 | Nov 25, 2025–Not stated |
| 191Z2525P0153NCC-ICASS-LINENS FOR RESIDENTIAL HOUSES- NEW CONSULATE COMPOUND | Department of StateAMERICAN CONSULATE ERBIL | NAICS 314120PSC 7210 | $51,991 | Mar 16, 2025–Feb 28, 2026 |
| FA255025P0047THIS REQUIREMENT IS FOR THE ACQUISITION OF DINING FURNITURE FOR THE SCHRIEVER SPACE FORCE BASE DINING FACILITY (DFAC). | Department of DefenseFA2550 50 CONS PKP | NAICS 337127PSC 7195 | $78,618 | Sep 24, 2025–Dec 23, 2025 |
| FA302025P0110MATTRESS MODERNIZATION | Department of DefenseFA3020 82 CONS LGC | NAICS 337910PSC 7210 | $67,247 | Oct 1, 2025–Oct 30, 2025 |
| FA452825C0021THE 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. | Department of DefenseFA4528 5 CONS | NAICS 314120PSC 7230 | $305,165 | Sep 13, 2025–Feb 13, 2026 |
| FA301624P0094CONTRACTOR SHALL SHIP, DELIVER, ASSEMBLE AND INSTALL DINING FACILITY (DFAC) TABLES FOR 802 FSS. TABLES ARE TO BE DELIVERY/INSTALLED AT 410 N. FRANK LUKE DR. BLDG 1530 (NORTHEND AT BAY E, DOOR 22), SAN ANTONIO, TX 78226. | Department of DefenseFA3016 502 CONS CL | NAICS 337127PSC 7195 | $72,852 | Jul 16, 2024–Sep 30, 2025 |
| FA930125P0029FIRE DEPARTMENT MATRESSES | Department of DefenseFA9301 AFTC PZIO | NAICS 337910PSC 7105 | $76,898 | Apr 3, 2025–Sep 30, 2025 |
| 36C26025P0286SLEEP NUMBER MATTRESSES, FRAMES, ENCASEMENT COVERS AND REMOTES | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | NAICS 337910PSC 6530 | $24,278 | Jan 22, 2025–Apr 15, 2025 |
| W50S8824PA018THIS 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. | Department of DefenseW7NT USPFO ACTIVITY NDANG 119 | NAICS 337127PSC 7195 | $48,042 | Sep 26, 2024–Jan 31, 2025 |
Public SAM contacts
KARIM V JOSEPHGOV'T SALES SPECIALISTGovernment business
JOHN STEPHENSDIRECTOR OF FINANCEAlternate government business
KARIM V. JOSEPHGOV'T SALES SPECIALISTElectronic business
JOHN STEPHENSDIRECTOR OF FINANCEAlternate electronic business
Names and titles come from the public SAM entity extract. FedRoster does not guess or enrich personal contact details.