Data / Federal awards / NAICS 541330 / VALKYRIE ENTERPRISES, LLC
VALKYRIE ENTERPRISES, LLC: 154 federal contract awards, $149.1 million obligated (FY2024 to FY2027)
VALKYRIE ENTERPRISES, LLC (UEI X9C7KVWCMQJ6), Virginia Beach, VA, received 154 federal prime contract awards with $149.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 32 NAICS codes. Its largest buyer is Department of Defense ($138.6 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- X9C7KVWCMQJ6
- Location
- Virginia Beach, VA
- Business size
- Other Than Small Business
- Contract awards
- 154
- Obligated
- $149.1 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 22 | $112.3 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 10 | $11 million |
| 336611 | Ship Building and Repairing | 13 | $10.9 million |
| 541519 | Other Computer Related Services | 3 | $3.9 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $3.5 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 5 | $2.9 million |
| 334210 | Telephone Apparatus Manufacturing | 16 | $2.8 million |
| 325510 | Paint and Coating Manufacturing | 1 | $479,811 |
| 541512 | Computer Systems Design Services | 7 | $455,292 |
| 541511 | Custom Computer Programming Services | 3 | $422,177 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 134 | $138.6 million |
| General Services Administration | 5 | $10.6 million |
| Department of Homeland Security | 1 | $13,809 |
| Department of State | 14 | $-17,661 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $53 million |
| FY2025 | $55.9 million |
| FY2026 | $40.3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017824F3001 | Department of Defense | Delivery Order | 541330 | SYSTEMS ENGINEERING AND TRAINING ANALYSIS | $27,454,465 | $373,280 | December 3, 2023 | December 2, 2026 | King George, VA | usaspending.gov |
| N6339418F3000 | Department of Defense | Delivery Order | 541330 | MAINTENANCE, MODERNIZATION, INSTALLATION, TECHNICAL AND LOGISTICS EFFORTS SUPPORTING LIFECYCLE MANAGEMENT OF COMBAT SYSTEMS, INTERIOR COMMUN | $20,833,445 | $98,753,888 | October 23, 2017 | October 31, 2026 | Virginia Beach, VA | usaspending.gov |
| FA489024C0005 | Department of Defense | Definitive Contract | 541330 | UNITED STATES AIR FORCES CENTRAL COMMUNICATIONS ENGINEERING AND INSTALLATION SUPPORT SERVICES BRIDGE CONTRACT. | $12,800,000 | $17,397,730 | December 1, 2023 | November 30, 2024 | Shaw Afb, SC | usaspending.gov |
| 47QFCA20C0012 | General Services Administration | Definitive Contract | 541330 | VALKYRIE SBIR III CONTRACT 47QFCA20C0012 AWARDED. | $10,300,738 | $62,975,896 | July 1, 2020 | June 30, 2025 | Norfolk, VA | usaspending.gov |
| N0017820F3005 | Department of Defense | Delivery Order | 541330 | COMBAT ENGINEERING SERVICES | $10,293,660 | $43,839,360 | April 1, 2020 | March 31, 2026 | Virginia Beach, VA | usaspending.gov |
| N0016424CB001 | Department of Defense | Definitive Contract | 541330 | CNRMC BRIDGE CONTRACT | $8,447,976 | $9,760,287 | December 20, 2023 | September 5, 2024 | Virginia Beach, VA | usaspending.gov |
| N6449821F3011 | Department of Defense | Delivery Order | 541330 | THE OVERALL EFFORT IS IN SUPPORT OF TECHNICAL MANUALS AND PLANNED MAINTENANCE SYSTEM/CLASS MAINTENANCE PLAN (PMS/CMP). | $7,892,293 | $33,962,650 | December 17, 2020 | December 20, 2025 | Virginia Beach, VA | usaspending.gov |
| N0018923F3012 | Department of Defense | Delivery Order | 541330 | THE OBJECTIVE OF THIS REQUIREMENT IS TO PROVIDE SKILLED AND QUALIFIED PERSONNEL NECESSARY TO SUPPORT FIELD SERVICES AND VOYAGE REPAIR N SUPP | $6,001,038 | $9,538,879 | February 9, 2023 | February 28, 2027 | Virginia Beach, VA | usaspending.gov |
| N6833526F0520 | Department of Defense | Delivery Order | 334519 | HIGH END DISPLAY (HED) | $5,688,988 | $5,688,988 | June 24, 2026 | February 5, 2027 | Virginia Beach, VA | usaspending.gov |
| N0017826F3002 | Department of Defense | Delivery Order | 541330 | COMBAT SYSTEMS ENGINEERING, DAM NECK, VA | $5,409,762 | $36,500 | April 1, 2026 | March 31, 2027 | Virginia Beach, VA | usaspending.gov |
| N6449825F3012 | Department of Defense | Delivery Order | 336611 | PROVIDE ALTERATION INSTALLATION TEAM (AIT) ENGINEERING AND PRODUCTION SERVICES NECESSARY TO RESTORE SHIPBOARD HABITABILITY STANDARDS FOR (59 | $4,109,399 | $4,109,399 | January 23, 2025 | March 31, 2026 | Virginia Beach, VA | usaspending.gov |
| N0018925CZ094 | Department of Defense | Definitive Contract | 541330 | JTLS-GO (O&M) SUPPORT SVCS | $3,899,768 | $4,620,622 | September 30, 2025 | September 29, 2026 | Suffolk, VA | usaspending.gov |
| FA872625CB004 | Department of Defense | Definitive Contract | 541614 | THEATER DEPLOYABLE COMMUNICATIONS (TDC) CONTRACTOR LOGISTICS SUPPORT (CLS) BRIDGE TO TASK ORDER FA8726-22-F-0014 | $3,468,420 | $3,468,420 | March 17, 2025 | March 16, 2026 | Virginia Beach, VA | usaspending.gov |
| N6833526F0536 | Department of Defense | Delivery Order | 334519 | MWS CANADA | $3,416,357 | $3,416,357 | July 1, 2026 | March 31, 2027 | Fredericksburg, VA | usaspending.gov |
| N6449825F3059 | Department of Defense | Delivery Order | 336611 | PROVIDE ALTERATION INSTALLATION TEAM (AIT) ENGINEERING AND PRODUCTION SERVICES NECESSARY TO RESTORE SHIPBOARD HABITABILITY STANDARDS TO THE | $3,260,999 | $3,260,999 | May 22, 2025 | June 30, 2026 | Virginia Beach, VA | usaspending.gov |
| W900KK26CA018 | Department of Defense | Definitive Contract | 541990 | SOFTWARE LICENSE, SOFTWARE MAINTENANCE AND SERVICES, AND TRAINING SUPPORT | $2,898,000 | $4,305,738 | June 1, 2026 | May 31, 2031 | Monterey, CA | usaspending.gov |
| FA489022F0066 | Department of Defense | Delivery Order | 541519 | UNINTERRUPTED POWER SUPPLY (UPS) ENGINEERING AND MAINTENANCE | $2,871,656 | $21,373,238 | August 12, 2022 | August 3, 2026 | Kuwait | usaspending.gov |
| N6833525F0272 | Department of Defense | Delivery Order | 336611 | THIS ORDER IS ISSUED UNDER AND PURSUANT TO THE PROVISIONS OF CONTRACT NUMBER N68335-21-D-0230 FOR DILARTS INSTALLATION ONBOARD THE USS RONAL | $1,889,139 | $1,889,139 | April 9, 2025 | July 16, 2026 | Virginia Beach, VA | usaspending.gov |
| N0038325FT606 | Department of Defense | Delivery Order | 334210 | WIND SENSING UNIT | $1,342,155 | $1,342,155 | September 2, 2025 | March 1, 2027 | Virginia Beach, VA | usaspending.gov |
| N6833526F1064 | Department of Defense | Delivery Order | 336611 | THE PURPOSE OF THIS REQUIREMENT IS FOR THE INSTALLATION/RELOCATION OF ELECTRONIC AND/OR LAB EQUIPMENT IN CONJUNCTION WITH THE REMOVAL OF CON | $1,089,600 | $1,089,600 | March 26, 2026 | October 31, 2027 | Virginia Beach, VA | usaspending.gov |
| W900KK25CA010 | Department of Defense | Definitive Contract | 541519 | JOINT THEATER LEVEL SIMULATION - GLOBAL OPERATIONS (JTLS-GO) IN SUPPORT OF ROMANIA | $1,019,000 | $1,019,000 | July 31, 2025 | October 30, 2028 | Romania | usaspending.gov |
| N6833525F0368 | Department of Defense | Delivery Order | 334519 | WPU - VERSION 3 - YEAR 4 | $878,893 | $878,893 | June 30, 2025 | June 30, 2026 | Virginia Beach, VA | usaspending.gov |
| N0038325FT603 | Department of Defense | Delivery Order | 334210 | HIGH END DISPLAY | $525,505 | $588,371 | April 2, 2025 | September 29, 2026 | Fredericksburg, VA | usaspending.gov |
| N6833526F0010 | Department of Defense | Delivery Order | 334519 | WIND PROCESSOR UNIT (WPU) VERSION 3 | $506,884 | $506,884 | October 30, 2025 | June 2, 2026 | Virginia Beach, VA | usaspending.gov |
| N0018926PL037 | Department of Defense | Purchase Order | 325510 | SURFACE SHIP CORROSION SUPPLIES AND TRAINING | $479,811 | $479,811 | March 17, 2026 | March 31, 2027 | Norfolk, VA | usaspending.gov |
| N6833525F0419 | Department of Defense | Delivery Order | 334519 | UPS - YEAR 5 | $471,880 | $471,880 | September 30, 2025 | May 30, 2026 | Virginia Beach, VA | usaspending.gov |
| FA301024P0013 | Department of Defense | Purchase Order | 541511 | GLOBAL COMMAND AND CONTROL SYSTEMS - JOINT (GCCS-J) TRAINING INSTRUCTORS AND LOCAL AREA NETWORK (LAN) ENGINEERING AND SYSTEMS ADMINISTRATION | $422,177 | $422,177 | April 1, 2024 | July 31, 2024 | Biloxi, MS | usaspending.gov |
| W912DY25F0193 | Department of Defense | Delivery Order | 541512 | BASE YEAR MAINTENANCE AND SERVICE | $408,000 | $1,128,336 | June 14, 2025 | June 13, 2030 | Richmond, KY | usaspending.gov |
| N6833523F0095 | Department of Defense | Delivery Order | 336611 | FUNDING LABOR FOR ORDERING YEAR 2 - CPFF | $278,530 | $603,285 | December 13, 2022 | March 6, 2025 | Norfolk, VA | usaspending.gov |
| N0010425PUC38 | Department of Defense | Purchase Order | 335931 | POWER SUPPLY | $264,677 | $264,677 | July 8, 2025 | November 20, 2026 | Virginia Beach, VA | usaspending.gov |
| 47QSSC25F81EB | General Services Administration | Delivery Order | 541330 | CORROSION CONTROL SUPPLIES W/ ANCILLARY SERVICES | $246,806 | $246,806 | April 29, 2025 | August 31, 2025 | Virginia Beach, VA | usaspending.gov |
| N0038325FT601 | Department of Defense | Delivery Order | 334210 | LOW END DISPLAY | $233,847 | $899,163 | November 27, 2024 | May 26, 2026 | Fredericksburg, VA | usaspending.gov |
| N0038325FT607 | Department of Defense | Delivery Order | 334210 | SUBPROCESSOR | $229,324 | $229,324 | August 19, 2025 | February 16, 2027 | Fredericksburg, VA | usaspending.gov |
| N6833526F0450 | Department of Defense | Delivery Order | 336611 | CVN-75 ADMACS INSTALL | $173,334 | $173,334 | December 18, 2025 | September 14, 2026 | Virginia Beach, VA | usaspending.gov |
| N0038325FT604 | Department of Defense | Delivery Order | 334210 | HIGH END DISPLAY | $158,702 | $158,702 | August 19, 2025 | February 16, 2027 | Fredericksburg, VA | usaspending.gov |
| N0038325FT602 | Department of Defense | Delivery Order | 334210 | LINE,INTERFACE,UNIT | $119,940 | $420,369 | January 16, 2025 | November 3, 2026 | Fredericksburg, VA | usaspending.gov |
| N6833520F0182 | Department of Defense | Delivery Order | 336611 | MWS AND ILARTS AIT | $110,411 | $4,263,267 | November 27, 2019 | September 30, 2024 | Virginia Beach, VA | usaspending.gov |
| N0018923F0144 | Department of Defense | Delivery Order | 541330 | SEPS SERVICES FOLLOW-ON CNAL | $100,157 | $333,544 | January 9, 2023 | May 31, 2024 | Norfolk, VA | usaspending.gov |
| N0038325PC288 | Department of Defense | Purchase Order | 334511 | LINE,INTERFACE,UNIT | $87,646 | $87,646 | May 14, 2025 | January 21, 2026 | Virginia Beach, VA | usaspending.gov |
| N0010424PUB25 | Department of Defense | Purchase Order | 335931 | POWER SUPPLY | $81,541 | $81,541 | January 22, 2024 | December 26, 2024 | Virginia Beach, VA | usaspending.gov |
| N0038323FT602 | Department of Defense | Delivery Order | 334210 | LOW END DISPLAY | $77,839 | $1,054,013 | July 26, 2023 | February 23, 2026 | Fredericksburg, VA | usaspending.gov |
| N0010424PLD74 | Department of Defense | Purchase Order | 335312 | DISPLAY UNIT | $71,492 | $334,475 | August 16, 2024 | September 2, 2025 | Fredericksburg, VA | usaspending.gov |
| N6833525F0358 | Department of Defense | Delivery Order | 334519 | MWS SERVICES - STORAGE | $58,987 | $58,987 | June 24, 2025 | June 30, 2026 | Fredericksburg, VA | usaspending.gov |
| N0038325PC290 | Department of Defense | Purchase Order | 334290 | SWITCH,ELECTRONIC | $50,646 | $50,646 | May 7, 2025 | December 17, 2025 | Virginia Beach, VA | usaspending.gov |
| N0038324FT604 | Department of Defense | Delivery Order | 334210 | HIGH END DISPLAY | $50,093 | $124,715 | November 15, 2023 | January 16, 2026 | Fredericksburg, VA | 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. | $47,292 | $1,584,864 | August 12, 2024 | April 30, 2027 | Carlyle, IL | usaspending.gov |
| N0010424PLD47 | Department of Defense | Purchase Order | 335312 | REPEATER COLOR | $38,201 | $308,389 | July 23, 2024 | April 29, 2025 | Fredericksburg, VA | usaspending.gov |
| N0038326FT600 | Department of Defense | Delivery Order | 334210 | LINE,INTERFACE,UNIT | $34,953 | $34,953 | January 27, 2026 | July 26, 2027 | Virginia Beach, VA | usaspending.gov |
| N0010424PLC55 | Department of Defense | Purchase Order | 334412 | DISPLAY UNIT | $29,061 | $288,336 | April 29, 2024 | January 23, 2026 | Fredericksburg, VA | usaspending.gov |
| N0018924P0337 | Department of Defense | Purchase Order | 561621 | (DMP) INTRUSTION DETECTION REPLACEMENT | $26,685 | $26,685 | June 17, 2024 | July 16, 2024 | Virginia Beach, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 336611
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.