Data / Federal awards / NAICS 334519 / VALKYRIE ENTERPRISES LLC
VALKYRIE ENTERPRISES LLC: 154 federal contract awards, $26.2 million obligated (FY2024 to FY2027)
VALKYRIE ENTERPRISES LLC (UEI NBM4G4SAFQM3), Fredericksburg, VA, received 154 federal prime contract awards with $26.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 31 NAICS codes. Its largest buyer is Department of Defense ($25.1 million) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
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- UEI
- NBM4G4SAFQM3
- Parent organization
- VALKYRIE ENTERPRISES, LLC
- Location
- Fredericksburg, VA
- Business size
- Other Than Small Business
- Contract awards
- 154
- Obligated
- $26.2 million
- First action in window
- 2023-10-02
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 17 | $11.4 million |
| 334210 | Telephone Apparatus Manufacturing | 24 | $3.1 million |
| 335312 | Motor and Generator Manufacturing | 6 | $2.6 million |
| 334290 | Other Communications Equipment Manufacturing | 6 | $2.4 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 7 | $1.9 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 3 | $1.1 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 10 | $644,435 |
| 334419 | Other Electronic Component Manufacturing | 27 | $583,960 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 3 | $463,283 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 3 | $414,849 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 143 | $25.1 million |
| Department of Homeland Security | 11 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.3 million |
| FY2025 | $7.6 million |
| FY2026 | $3.4 million |
Contract awards
The 50 largest of 154 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833524F0153 | Department of Defense | Delivery Order | 334519 | MWS ORDER FOR VARIOUS COMPONENTS | $4,654,172 | $4,654,172 | February 12, 2024 | October 12, 2024 | Fredericksburg, VA | usaspending.gov |
| N6833524F0086 | Department of Defense | Delivery Order | 334519 | MORIAH SOFTWARE BLOCK UPGRADE 2024 | $2,215,101 | $2,215,101 | January 16, 2024 | January 1, 2026 | Fredericksburg, VA | usaspending.gov |
| N6833524F0330 | Department of Defense | Delivery Order | 334519 | HIGH END DISPLAY (HED) - YEAR 3 | $2,014,415 | $2,014,415 | June 27, 2024 | December 26, 2025 | Fredericksburg, VA | usaspending.gov |
| N6833525F0087 | Department of Defense | Delivery Order | 334519 | MWS ORDER FOR VARIOUS SHIPS. | $1,606,140 | $1,606,140 | December 18, 2024 | August 10, 2025 | Fredericksburg, VA | usaspending.gov |
| SPRPA126CZA06 | Department of Defense | Definitive Contract | 334290 | HIGH END DISPLAY | $1,425,544 | $1,425,544 | March 10, 2026 | November 17, 2026 | Fredericksburg, VA | usaspending.gov |
| N0010425PLA54 | Department of Defense | Purchase Order | 335312 | REPEATER COLOR | $1,070,400 | $1,070,400 | December 17, 2024 | September 9, 2025 | Fredericksburg, VA | usaspending.gov |
| N0038324CC238 | Department of Defense | Definitive Contract | 335931 | WIND SENSING UNIT | $967,584 | $967,584 | June 25, 2024 | April 1, 2025 | Fredericksburg, VA | usaspending.gov |
| N0038325CC210 | Department of Defense | Definitive Contract | 336413 | WIND SENSING UNIT | $936,691 | $936,691 | October 22, 2024 | July 1, 2025 | Fredericksburg, VA | usaspending.gov |
| SPRMM126PMB51 | Department of Defense | Purchase Order | 335312 | REPEATER COLOR | $757,178 | $757,178 | May 11, 2026 | February 1, 2027 | Fredericksburg, VA | usaspending.gov |
| N0038325FT600 | Department of Defense | Delivery Order | 334210 | WIND SENSING UNIT | $709,995 | $709,995 | November 26, 2024 | May 26, 2026 | Fredericksburg, VA | usaspending.gov |
| N0038324CC210 | Department of Defense | Definitive Contract | 334290 | LOW END DISPLAY | $678,029 | $678,029 | November 30, 2023 | July 29, 2024 | Fredericksburg, VA | usaspending.gov |
| N0038325FT601 | Department of Defense | Delivery Order | 334210 | LOW END DISPLAY | $665,316 | $665,316 | November 27, 2024 | May 26, 2026 | Fredericksburg, VA | usaspending.gov |
| N0038324CC218 | Department of Defense | Definitive Contract | 336413 | HIGH END DISPLAY | $543,708 | $543,708 | March 26, 2024 | September 23, 2024 | Fredericksburg, VA | usaspending.gov |
| N0010426PLB44 | Department of Defense | Purchase Order | 335312 | EAF REPEATER COLOR | $426,828 | $426,828 | June 2, 2026 | June 28, 2027 | Fredericksburg, VA | usaspending.gov |
| N0038324FT602 | Department of Defense | Delivery Order | 334210 | WIND SENSING UNIT | $406,475 | $406,475 | November 13, 2023 | May 12, 2025 | Fredericksburg, VA | usaspending.gov |
| N6833524F0401 | Department of Defense | Delivery Order | 334519 | MWS MISC. EQUIPMENT ORDER-TECH REFRESH | $329,264 | $329,264 | September 3, 2024 | February 13, 2026 | Fredericksburg, VA | usaspending.gov |
| N0038325FT602 | Department of Defense | Delivery Order | 334210 | LINE,INTERFACE,UNIT | $300,429 | $300,429 | January 16, 2025 | July 15, 2026 | Fredericksburg, VA | usaspending.gov |
| N0038325CC239 | Department of Defense | Definitive Contract | 336413 | HIGH END DISPLAY | $267,113 | $267,113 | January 29, 2025 | October 8, 2025 | Fredericksburg, VA | usaspending.gov |
| N0010424PLD74 | Department of Defense | Purchase Order | 335312 | DISPLAY UNIT | $262,984 | $334,475 | August 16, 2024 | September 2, 2025 | Fredericksburg, VA | usaspending.gov |
| N6833524F0033 | Department of Defense | Delivery Order | 334519 | UPS - YEAR 3 | $259,800 | $259,800 | December 7, 2023 | August 7, 2024 | Fredericksburg, VA | usaspending.gov |
| N0010424PLC55 | Department of Defense | Purchase Order | 334412 | DISPLAY UNIT | $259,275 | $288,336 | April 29, 2024 | December 4, 2026 | Fredericksburg, VA | usaspending.gov |
| N0010424PLC44 | Department of Defense | Purchase Order | 332919 | DISPLAY UNIT | $257,458 | $257,458 | April 11, 2024 | January 2, 2025 | Fredericksburg, VA | usaspending.gov |
| SPE8E725P0542 | Department of Defense | Purchase Order | 336320 | 8511310196!LIGHT,MARKER,SHIP | $240,261 | $240,261 | April 29, 2025 | March 31, 2026 | Fredericksburg, VA | usaspending.gov |
| 70Z08024P20086B00 | Department of Homeland Security | Purchase Order | 333998 | 6605-99-839-3629 SENSOR, SPEED LOG 4820-99-374-5925 PARTS KIT, GATE VALVE | $224,616 | $224,616 | August 7, 2024 | April 3, 2025 | Fredericksburg, VA | usaspending.gov |
| N0010424PXC94 | Department of Defense | Purchase Order | 334210 | PROBE, SINGLE AXIS | $222,108 | $222,108 | August 15, 2024 | October 31, 2025 | Fredericksburg, VA | usaspending.gov |
| 70Z08024P21543B00 | Department of Homeland Security | Purchase Order | 334511 | SENSOR SPEED LOG | $216,084 | $216,084 | September 4, 2024 | May 9, 2025 | Fredericksburg, VA | usaspending.gov |
| N0038323FT602 | Department of Defense | Delivery Order | 334210 | LOW END DISPLAY | $203,919 | $1,054,013 | July 26, 2023 | January 21, 2025 | Fredericksburg, VA | usaspending.gov |
| 70Z08024P20356B00 | Department of Homeland Security | Purchase Order | 333998 | SENSOR SPEED LOG | $198,240 | $198,240 | April 17, 2024 | October 12, 2024 | Fredericksburg, VA | usaspending.gov |
| N0038323FT603 | Department of Defense | Delivery Order | 334210 | HIGH END DISPLAY | $177,820 | $689,516 | August 8, 2023 | February 3, 2025 | Fredericksburg, VA | usaspending.gov |
| N6833524F0226 | Department of Defense | Delivery Order | 334519 | HIGH END DISPLAY-YEAR 3 | $165,077 | $165,077 | April 15, 2024 | November 9, 2024 | Fredericksburg, VA | usaspending.gov |
| N0010426PLA57 | Department of Defense | Purchase Order | 334290 | DISPLAY UNIT | $159,626 | $159,626 | January 23, 2026 | October 30, 2026 | Fredericksburg, VA | usaspending.gov |
| 70Z08025P20053B00 | Department of Homeland Security | Purchase Order | 334419 | 6605-99-839-3629 SENSOR, SPEED LOG | $146,532 | $146,532 | March 5, 2025 | November 7, 2025 | Fredericksburg, VA | usaspending.gov |
| N0038324FT603 | Department of Defense | Delivery Order | 334210 | SUBPROCESSOR | $142,145 | $142,145 | November 13, 2023 | May 12, 2025 | Fredericksburg, VA | usaspending.gov |
| N0010424PLD47 | Department of Defense | Purchase Order | 335312 | REPEATER COLOR | $137,293 | $308,389 | July 23, 2024 | April 29, 2025 | Fredericksburg, VA | usaspending.gov |
| SPE8E725P0546 | Department of Defense | Purchase Order | 336320 | 8511310505!LIGHT,MARKER,SHIP | $131,052 | $131,052 | April 29, 2025 | March 31, 2026 | Fredericksburg, VA | usaspending.gov |
| N0038325PC269 | Department of Defense | Purchase Order | 335931 | FORWARD WSU POWER | $116,797 | $116,797 | March 27, 2025 | December 4, 2025 | Fredericksburg, VA | usaspending.gov |
| 70Z08024P20599B00 | Department of Homeland Security | Purchase Order | 332912 | 4820-99-374-5925 PARTS KIT, GATE VALVE | $114,720 | $114,720 | August 27, 2024 | March 25, 2025 | Fredericksburg, VA | usaspending.gov |
| N0038324PP081 | Department of Defense | Purchase Order | 334290 | CONTROL-INDICATOR | $108,172 | $108,172 | March 20, 2024 | December 11, 2025 | Fredericksburg, VA | usaspending.gov |
| N0010423PLE61 | Department of Defense | Purchase Order | 333914 | REPEATER COLOR | $107,019 | $206,499 | July 25, 2023 | May 12, 2025 | Fredericksburg, VA | usaspending.gov |
| N0010423PJE47 | Department of Defense | Purchase Order | 335311 | REPEATER COLOUR MF | $101,934 | $190,905 | August 29, 2023 | October 23, 2025 | Fredericksburg, VA | usaspending.gov |
| SPE4A725PA504 | Department of Defense | Purchase Order | 334511 | 8511404013!SUPPLEMENTARY EQUIP | $101,725 | $101,725 | May 28, 2025 | October 29, 2025 | Fredericksburg, VA | usaspending.gov |
| N0038325PC254 | Department of Defense | Purchase Order | 336413 | CONTROL-INDICATOR | $93,040 | $93,040 | March 25, 2025 | December 16, 2026 | Fredericksburg, VA | usaspending.gov |
| N0038325PC211 | Department of Defense | Purchase Order | 334416 | RESISTOR,THERMAL | $92,590 | $92,590 | October 9, 2024 | May 7, 2025 | Fredericksburg, VA | usaspending.gov |
| N6833524F0310 | Department of Defense | Delivery Order | 334519 | MWS TECHNICAL SERVICES-RECERTIFICATION | $92,352 | $92,352 | September 1, 2024 | August 31, 2025 | Fredericksburg, VA | usaspending.gov |
| 70Z08024P20516B00 | Department of Homeland Security | Purchase Order | 334511 | 7025 | $91,256 | $91,256 | September 25, 2024 | May 7, 2025 | Fredericksburg, VA | usaspending.gov |
| N0038324PC424 | Department of Defense | Purchase Order | 334416 | RESISTOR,THERMAL | $89,759 | $89,759 | September 18, 2024 | June 25, 2025 | Fredericksburg, VA | usaspending.gov |
| N0010426PJB29 | Department of Defense | Purchase Order | 333914 | REPEATER COLOUR MF | $86,775 | $86,775 | March 12, 2026 | June 14, 2027 | Fredericksburg, VA | usaspending.gov |
| SPE4A724P6499 | Department of Defense | Purchase Order | 334511 | 8510401861!SUPPLEMENTARY EQUIP | $84,478 | $84,478 | January 25, 2024 | October 3, 2024 | Fredericksburg, VA | usaspending.gov |
| N0038325FT603 | Department of Defense | Delivery Order | 334210 | HIGH END DISPLAY | $78,582 | $604,088 | April 2, 2025 | September 29, 2026 | Fredericksburg, VA | usaspending.gov |
| N0038324FT604 | Department of Defense | Delivery Order | 334210 | HIGH END DISPLAY | $74,622 | $124,715 | November 15, 2023 | May 13, 2025 | Fredericksburg, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 334210 Telephone Apparatus Manufacturing
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 334210
- Open opportunities under NAICS 335312
Updated October 6, 2026. Read from USAspending.gov. 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.