Data / Federal awards / NAICS 541512 / VALKYRIE ENTERPRISES, LLC
VALKYRIE ENTERPRISES, LLC: 47 federal contract awards, $19.0 million obligated (FY2024 to FY2027)
VALKYRIE ENTERPRISES, LLC (UEI NL78LKR8XA33), Norfolk, VA, received 47 federal prime contract awards with $19.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($18.5 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- NL78LKR8XA33
- Location
- Norfolk, VA
- Business size
- Other Than Small Business
- Contract awards
- 47
- Obligated
- $19.0 million
- First action in window
- 2023-10-01
- Latest action
- 2025-12-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 15 | $13.2 million |
| 541519 | Other Computer Related Services | 2 | $4.2 million |
| 517110 | Wired Telecommunications Carriers | 8 | $3.4 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 13 | $454,866 |
| 541330 | Engineering Services | 1 | $0 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $0 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $0 |
| 334290 | Other Communications Equipment Manufacturing | 2 | $-285,313 |
| 517919 | All Other Telecommunications | 4 | $-2,053,925 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $18.5 million |
| Department of State | 13 | $454,866 |
| General Services Administration | 2 | $0 |
| Department of Homeland Security | 3 | $-18,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10 million |
| FY2025 | $9 million |
| FY2026 | $0 |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY25FA175 | Department of Defense | Delivery Order | 541512 | PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS FOR UNITED STATES ARMY CENTER OF INITIAL MILITARY TRAINING | $8,626,298 | $8,626,298 | September 26, 2025 | January 31, 2027 | Fort Benning, GA | usaspending.gov |
| FA489022F0066 | Department of Defense | Delivery Order | 541519 | UNINTERRUPTED POWER SUPPLY (UPS) ENGINEERING AND MAINTENANCE | $4,186,936 | $16,533,621 | August 12, 2022 | August 3, 2025 | Kuwait | usaspending.gov |
| FA872622F0014 | Department of Defense | Delivery Order | 517110 | TDC CONTRACTOR LOGISTICS SUPPORT (CLS) FY22 | $3,245,879 | $9,995,939 | March 16, 2023 | March 16, 2025 | Norfolk, VA | usaspending.gov |
| FA301021F0056 | Department of Defense | Delivery Order | 517110 | CYBER OPERATIONS TRAINING SUPPORT | $3,139,201 | $7,521,679 | September 16, 2021 | March 31, 2025 | Biloxi, MS | usaspending.gov |
| W912DY25FA088 | Department of Defense | Delivery Order | 541512 | PERFORMANCE WORK STATEMENT OBJECTIVE IS FOR THE PLANNING, PROCUREMENT, INSTALLATION, MAINTENANCE, AND SERVICE OF AN INTEGRATED ELECTRONIC SE | $1,585,966 | $15,100,368 | August 15, 2025 | March 9, 2031 | Fort Hood, TX | usaspending.gov |
| W912DY24F0267 | Department of Defense | Delivery Order | 541512 | PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS (ESS) AT USACE FACILITIES, CARLYLE AND REND LAKES, IL. | $1,455,798 | $1,537,572 | August 12, 2024 | August 11, 2026 | Carlyle, IL | usaspending.gov |
| FA301019FA084 | Department of Defense | Delivery Order | 517110 | NETWORK TECHNICIAN AND SYSTEM ADMINISTRATOR SERVICES, REIMBURSABLE TRAVEL FOR SYSTEM ADMINISTRATORS, PROVIDE CLASSROOM TRAINING CONSULTATION | $605,668 | $5,120,250 | September 24, 2019 | March 31, 2024 | Biloxi, MS | usaspending.gov |
| W912DY25F0481 | Department of Defense | Delivery Order | 541512 | TASK 1: IDS FOR ONE VAULT | $586,809 | $2,476,563 | September 30, 2025 | September 29, 2027 | Fort Bragg, NC | usaspending.gov |
| FA942222C0004 | Department of Defense | Definitive Contract | 334290 | CONTRACTOR SHALL BUILD, INTEGRATE, AND INSTALL PAS-IIDS, WS3, AND SLEP AS LAKENHEATH AB, ENGLAND. | $485,024 | $14,904,463 | July 18, 2022 | March 31, 2026 | Kirtland Afb, NM | usaspending.gov |
| W912DY25F0193 | Department of Defense | Delivery Order | 541512 | BASE YEAR MAINTENANCE AND SERVICE | $448,648 | $558,648 | June 14, 2025 | June 13, 2026 | Richmond, KY | usaspending.gov |
| W912DY20F0322 | Department of Defense | Delivery Order | 541512 | NEW TASK ORDER | $313,564 | $1,915,841 | May 14, 2020 | June 13, 2025 | Richmond, KY | usaspending.gov |
| W912DY23F0320 | Department of Defense | Delivery Order | 541512 | AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT BLUE GRASS | $249,961 | $691,743 | September 15, 2023 | December 14, 2024 | Richmond, KY | usaspending.gov |
| 19AQMM25F1447 | Department of State | Delivery Order | 238210 | ---------- COMMENTS: CO: PETER J ALLEN COR: DANA M VEASLEY FULLY APPROVED ROBO RFCA IS ATTACHED. IT REQUEST STATUS: FALSE | $176,258 | $176,258 | September 5, 2025 | February 28, 2026 | India | usaspending.gov |
| 19AQMM24F1113 | Department of State | Delivery Order | 238210 | ---------- COMMENTS: CO: APRIL BLASH COR: DANA VEASLEY FULLY APPROVED ROBO RFCA IS ATTACHED. IT REQUEST STATUS: FALSE | $93,251 | $93,251 | June 28, 2024 | September 27, 2024 | Thailand | usaspending.gov |
| 19AQMM25F0900 | Department of State | Delivery Order | 238210 | ---------- COMMENTS: CO: PETER J ALLEN COR: DANA M VEASLEY FULLY APPROVED ROBO RFCA IS ATTACHED. IT REQUEST STATUS: FALSE | $70,000 | $70,000 | September 8, 2025 | October 31, 2026 | Sri Lanka | usaspending.gov |
| 19AQMM23F0101 | Department of State | Delivery Order | 238210 | THE US DEPARTMENT OF STATE, BUREAU OF OVERSEAS BUILDING OPERATIONS, PROGRAM DEVELOPMENT, COORDINATION, AND SUPPORT, OFFICE OF DESIGN AND ENG | $64,866 | $132,508 | December 14, 2022 | April 12, 2024 | Mexico | usaspending.gov |
| 19AQMM25F1392 | Department of State | Delivery Order | 238210 | ---------- COMMENTS: CO: PETER J ALLEN COR: DANA M VEASLEY FULLY APPROVED ROBO RFCA IS ATTACHED. IT REQUEST STATUS: FALSE | $56,584 | $56,584 | August 29, 2025 | April 30, 2026 | Greece | usaspending.gov |
| 19AQMM22F4505 | Department of State | Delivery Order | 238210 | TELECOMMUNICATIONS IDIQ | $53,000 | $131,181 | September 30, 2022 | January 15, 2024 | Mexico | usaspending.gov |
| 19AQMM25F1836 | Department of State | Delivery Order | 238210 | ---------- COMMENTS: CO: PETER J ALLEN COR: DANA M VEASLEY FULLY APPROVED ROBO RFCA IS ATTACHED. IT REQUEST STATUS: FALSE | $34,213 | $34,213 | September 25, 2025 | March 31, 2026 | Maldives | usaspending.gov |
| 19AQMM23F3079 | Department of State | Delivery Order | 238210 | TELECOMMUNICATIONS IN KAMPALA, UGANDA | $0 | $70,208 | September 29, 2023 | June 30, 2025 | Uganda | usaspending.gov |
| 19AQMM23F3394 | Department of State | Delivery Order | 238210 | TELECOMMUNICATIONS FOR TEGUCIGALPA, HONDURAS | $0 | $169,544 | September 29, 2023 | June 30, 2025 | Honduras | usaspending.gov |
| FA873020D0022 | Department of Defense | IDC | 561621 | FORCE PROTECTION SITE SERCURITY SYSTEM SOLUTIONS (FPS4) BASIC CONTRACT | $0 | $783,000,000 | April 13, 2020 | usaspending.gov | ||
| 19AQMM21D0155 | Department of State | IDC | 238210 | TELECOMMUNICATIONS | $0 | $5,026,954 | September 30, 2021 | usaspending.gov | ||
| 47QTCA20D004H | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,750,000 | January 15, 2020 | usaspending.gov | ||
| GS00Q14OADS307 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| FA942218P6003 | Department of Defense | Purchase Order | 423610 | WEAPON STORAGE AND SECURITY SYSTEM SUSTAINMENT CONDUIT MATERIAL | $0 | $947,425 | February 1, 2018 | December 31, 2020 | Italy | usaspending.gov |
| W912DY22F0327 | Department of Defense | Delivery Order | 541512 | TASK 2: P&I BUILDING 41008 | $0 | $275,723 | August 19, 2022 | March 31, 2024 | Fort Hood, TX | usaspending.gov |
| FA873215D0023 | Department of Defense | IDC | 517110 | IGF::OT::IGF NETCENTS-2 NETWORK OPERATIONS (NETOPS) AND INFRASTRUCTURE SMALL BUSINESS (SB) COMPANION CONTRACT. | $0 | $5,790,000,000 | April 2, 2015 | usaspending.gov | ||
| W912DY22D0073 | Department of Defense | IDC | 541512 | ELECTRONIC SECURITY SYSTEMS VII BASE CONTRACT - ATLANTIC COMMTECH | $0 | $675,000,000 | September 26, 2022 | usaspending.gov | ||
| W912DY22F0528 | Department of Defense | Delivery Order | 541512 | TASK 1: 1ST YR. CORRECTIVE MAINTENANCE | $-749 | $234,661 | September 30, 2022 | September 29, 2027 | Arlington, VA | usaspending.gov |
| HSCG7917FPFZ218 | Department of Homeland Security | Delivery Order | 541512 | IGF::OT::IGF. NEITHER A CRITICAL FUNCTION OR CLOSELY ASSOCIATED WITH AN INHERENTLY GOVERNMENTAL FUNCTION (I.E., OTHER FUNCTION) OR IS UNDER | $-766 | $65,687 | September 29, 2017 | September 28, 2018 | Virginia Beach, VA | usaspending.gov |
| W912DY22F0611 | Department of Defense | Delivery Order | 541512 | MINIMUM GUARANTEE | $-1,000 | $0 | September 29, 2022 | September 25, 2029 | Virginia Beach, VA | usaspending.gov |
| W912DY21F0627 | Department of Defense | Delivery Order | 541512 | TASK 2: 1ST YEAR CORRECTIVE MAINTENANCE | $-2,122 | $1,638,695 | September 30, 2021 | September 29, 2024 | Germany | usaspending.gov |
| 19AQMM23F0576 | Department of State | Delivery Order | 238210 | TELECOMMUNICATIONS IN FOR THE EMBASSY IN COPENHAGEN, DENMARK. | $-4,342 | $115,428 | February 13, 2023 | February 12, 2024 | Denmark | usaspending.gov |
| 70Z07918FPFZ21100 | Department of Homeland Security | Delivery Order | 541512 | FSD-030-18-5.4 CG SECTOR/MSST NY OSP | $-4,650 | $28,495 | September 17, 2018 | September 30, 2019 | Norfolk, VA | usaspending.gov |
| 19AQMM22F3970 | Department of State | Delivery Order | 238210 | THE US DEPARTMENT OF STATE, BUREAU OF OVERSEAS BUILDING OPERATIONS, PROGRAM DEVELOPMENT, COORDINATION, AND SUPPORT, OFFICE OF DESIGN AND ENG | $-10,302 | $110,264 | September 20, 2022 | September 19, 2023 | Uruguay | usaspending.gov |
| 70Z07918FPFZ23400 | Department of Homeland Security | Delivery Order | 541512 | SENE WOODS HOLE PERMFAC ACT TO: 2018-09 SPEND PLAN: N/A; AC&I FUNDED | $-12,584 | $72,561 | September 17, 2018 | September 17, 2019 | Virginia Beach, VA | usaspending.gov |
| FA465420F0005 | Department of Defense | Delivery Order | 517110 | BASE DISTRIBUTION SYSTEM | $-46,191 | $2,229,612 | March 1, 2020 | March 1, 2023 | Peru, IN | usaspending.gov |
| 19AQMM23F1365 | Department of State | Delivery Order | 238210 | TELECOMMUNICATIONS TESTING SERVICES IN WINDHOEK NEC NAMI | $-78,662 | $0 | May 11, 2023 | May 10, 2024 | Namibia | usaspending.gov |
| FA872617F0026 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF THEATER DEPLOYABLE COMMUNICATIONS (TDC) CONTRACTOR LOGISTICS SUPPORT (CLS) | $-101,459 | $8,254,102 | March 9, 2017 | March 16, 2022 | Norfolk, VA | usaspending.gov |
| FA489018F6201 | Department of Defense | Delivery Order | 517919 | IGF::OT::IGF BACKUP POWER FOR COMMUNICATION SYSTEMS SUPPORT IN SOUTHWEST ASIA (SWA) HAS BEEN DEVELOPED IN RESPONSE TO REQUESTS BY UNITED STA | $-183,677 | $3,126,426 | April 18, 2018 | May 3, 2019 | Shaw Afb, SC | usaspending.gov |
| RC02 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF GCCS-J SERVICES | $-254,963 | $2,749,695 | October 1, 2016 | September 30, 2019 | Biloxi, MS | usaspending.gov |
| FA489020F0036 | Department of Defense | Delivery Order | 517919 | USAFCENT UNINTERRUPTED POWER SUPPLY(UPS)ENGINEERING AND MAINTENANCE | $-567,932 | $1,932,068 | April 22, 2020 | May 3, 2021 | Shaw Afb, SC | usaspending.gov |
| FA489019FA038 | Department of Defense | Delivery Order | 517919 | USAFCENT UNINTERRUPTED POWER SUPPLY(UPS)ENGINEERING AND MAINTENANCE | $-626,350 | $4,438,201 | April 15, 2019 | May 3, 2020 | Shaw Afb, SC | usaspending.gov |
| FA489021F0032 | Department of Defense | Delivery Order | 517919 | USAFCENT UNINTERRUPTED POWER SUPPLY(UPS)ENGINEERING AND MAINTENANCE | $-675,966 | $3,757,156 | April 2, 2021 | November 3, 2022 | Shaw Afb, SC | usaspending.gov |
| FA942216C8041 | Department of Defense | Definitive Contract | 334290 | WEAPON STORAGE AND SECURITY SYSTEM (WS3) SERVICE LIFE EXTENSION PROGRAM (SLEP). | $-770,336 | $35,911,246 | September 12, 2016 | June 26, 2018 | Germany | usaspending.gov |
| FA489018F5021 | Department of Defense | Delivery Order | 517110 | COMMUNICATIONS ENGINEERING AND INSTALLATION (EI) SUPPORT TO ENSURE CRITICAL COMMUNICATION INFORMATION SYSTEMS ARE AVAILABLE TO FORWARD DEPLO | $-3,173,070 | $89,600,732 | September 1, 2018 | November 30, 2023 | Shaw Afb, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 517110 Wired Telecommunications Carriers
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
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.