Data / Federal awards / NAICS 541614 / VALKOS CORPORATION
VALKOS CORPORATION: 5 federal contract awards, $13.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VALKOS CORPORATION (UEI NN22G1QHKCJ4), San Antonio, FL, received 5 federal prime contract awards with $13.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($13.1 million) and its largest code is NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services.
The request: Every federal contract awarded under NAICS 541614, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NN22G1QHKCJ4UEI
- San Antonio, FLLocation
- Small BusinessBusiness size
- 5Contract awards
- $13.1 millionObligated
- 2023-12-19First action in window
- 2026-10-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 2 | $9.8 million |
| 561612 | Security Guards and Patrol Services | 1 | $1.7 million |
| 561210 | Facilities Support Services | 2 | $1.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $13.1 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.1 million |
| FY2025 | $5.4 million |
| FY2026 | $2.6 million |
| FY2027 | $0 |
Contract awards
All 5 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124723C0064 | Department of Defense | Definitive Contract | 541614 | COMET | $9,784,788 | $15,619,696 | September 19, 2023 | September 30, 2026 | Fort Bragg, NC | usaspending.gov |
| M6700123P0006 | Department of Defense | Purchase Order | 561612 | CONTRACTOR VETTING OFFICE AND CONTRACTOR COMMERCIAL VEHICLE ESCORT SUPPORT | $1,678,355 | $3,247,028 | July 8, 2023 | July 7, 2025 | Camp Lejeune, NC | usaspending.gov |
| M6700125P0010 | Department of Defense | Purchase Order | 561210 | SUPPORT PERSONNEL | $1,614,168 | $1,620,495 | July 8, 2025 | July 7, 2027 | Camp Lejeune, NC | usaspending.gov |
| 47QRAA26D008Q | General Services Administration | FSS | 541614 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $700,000 | August 6, 2026 | usaspending.gov | ||
| W519TC24G0005 | Department of Defense | BOA | 561210 | EAGLE LOGISTICS SUPPORT SERVICES. | $0 | $0 | December 19, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 561210
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.