Invicta Defense LLC
Invicta Defense LLC received $1.3M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 66.3% from $3.9M the year before, and $43.2M since FY2022. Its largest customer is the Department of Defense.
Contractor details
- Unique Entity ID (UEI)
- KTKAJMT825V8
- CAGE code
- 8EMJ0
- Headquarters
- Fort Worth, TX
- Business size
- Small Business
- Parent company
- Invicta Defense LLC (UEI MHSZKV4RCNV5)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $1.3M | $43.2M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| S299 | Housekeeping- Other | $16.0M |
| R706 | Support- management: Logistics Support | $15.4M |
| S216 | Housekeeping- Facilities Operations Support | $11.3M |
| J025 | Maint/Repair/Rebuild of Equipment- Vehicular Equipment Components | $398K |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| FA524025F0035 | Department of Defense WAGE DETERMINATION-CBA REA FOR FY23 EXTENSION OF SERVICES POP; THIS IS A FUNDING TASK ORDER ISSUED IN ACCORDANCE WITH N4019220D7040 P00013. | $180K | Feb 13, 2025 |
| W81K0025FA016 | Department of Defense FY25 HOSPITAL HOUSEKEEPING SERVICES - GLWACH | $3.6M | Jan 29, 2025 |
| W81K0024F0025 | Department of Defense HOSPITAL HOUSEKEEPING SERVICES | $3.5M | Jan 2, 2024 |
| FA524024F0001 | Department of Defense 36 LRS - SUPPLY AND TRANSPORTATION MANAGEMENT BRIDGE ACTION | $2.2M | Oct 30, 2023 |
| FA524023F0132 | Department of Defense 36 LRS - SUPPLY AND TRANSPORTATION MANAGEMENT BRIDGE ACTION | $968K | Sep 29, 2023 |
| FA524023F0126 | Department of Defense 36 LRS - COMPACFLT | $275K | Sep 29, 2023 |
| FA524023F0108 | Department of Defense BTF/TTF VEHICLE REPAIRS | $45K | Aug 17, 2023 |
| FA524023F0080 | Department of Defense DFE PACAF SUPPORT | $175K | Jun 30, 2023 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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