Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key MetricsIndividual registration / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-09 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-12 |
|---|---|
| Legal name | VALKYRIE ENTERPRISES, LLC |
| Address | 3800 VILLAGE AVE, NORFOLK, VA, 23502, USA / district 03 |
| Structure | Partnership or LLP, incorporated in VA / in business since 1999-01-27 |
| NAICS | 517111 (+20 more) |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| U.S. Southern Command & Border | - | 5 | -$5.2M | $102.9M | FA489018F6201, FA489020F0036, FA489019FA038 |
Contracts & Orders25 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA872622F0014 | $3.2M | delivery order | Department of the Air Force | IT services: network | Tdc contractor logistics support (cls) fy22 | Sep 17, 2024 |
| FA301021F0056 | $3.1M | delivery order | Department of the Air Force | IT services: network | Cyber operations training support | Jun 24, 2025 |
| FA301019FA084 | $606K | delivery order | Department of the Air Force | Professional services, other | Network technician and system administrator services, reimbursable travel for system administrators, provide classroom training consultation, course specialization and applications for gccs-j training | Dec 7, 2023 |
| FA942222C0004 | $485K | definitive contract | Department of the Air Force | Engineering and technical services | Contractor shall build, integrate, and install pas-iids, ws3, and slep as lakenheath ab, england. | Dec 29, 2025 |
| W912DY20F0322 | $314K | delivery order | Department of the Army | Installation of equipment | New task order | Jul 23, 2025 |
| W912DY23F0320 | $250K | delivery order | Department of the Army | Installation of equipment | Award a new firm fixed price task order for procurement, installation, maintenance and service of electronic security systems at blue grass ARMY depot, richmond, ky. | Jan 16, 2025 |
| FA873020D0022 | $0 | IDIQ contract | Department of the Air Force | Alarms, signals and security detection | Force protection site sercurity system solutions (fps4) basic contract | Jun 30, 2025 |
| FA873215D0023 | $0 | IDIQ contract | Defense Contract Management Agency | IT services: other | Igf::ot::igf netcents-2 network operations (netops) and infrastructure small business (sb) companion contract. | Mar 6, 2025 |
| FA942218P6003 | $0 | purchase order | Defense Contract Management Agency | Construction materials | Weapon storage and security system sustainment conduit material | Mar 6, 2025 |
| W912DY22F0327 | $0 | delivery order | Department of the Army | Installation of equipment | Task 2: p&i building 41008 | Dec 27, 2023 |
| W912DY22F0528 | -$749 | delivery order | Department of the Army | Installation of equipment | Task 1: 1st yr. corrective maintenance | Apr 25, 2025 |
| HSCG7917FPFZ218 | -$766 | delivery order | U.S. Coast Guard | IT services: other | Igf::ot::igf. neither a critical function or closely associated with an inherently governmental function (i.e., other function) or is under the simplified acquisition threshold. this is not an inherently governmental function or personal ... | Apr 12, 2024 |
| W912DY22F0611 | -$1K | delivery order | Department of the Army | Installation of equipment | Minimum guarantee | Nov 22, 2024 |
| W912DY21F0627 | -$2K | delivery order | Department of the Army | Installation of equipment | Task 2: 1st year corrective maintenance | Feb 5, 2025 |
| 70Z07918FPFZ21100 | -$5K | delivery order | U.S. Coast Guard | IT services: other | Fsd-030-18-5.4 cg sector/msst ny osp | Feb 27, 2024 |
| 70Z07918FPFZ23400 | -$13K | delivery order | U.S. Coast Guard | IT services: other | Sene woods hole permfac act to: 2018-09 spend plan: n/a; ac&i funded | Dec 26, 2023 |
| FA465420F0005 | -$46K | delivery order | Department of the Air Force | IT services: other | Base distribution system | May 14, 2025 |
| FA872617F0026 | -$101K | delivery order | Department of the Air Force | IT services: other | Igf::ot::igf theater deployable communications (tdc) contractor logistics support (cls) | Sep 30, 2025 |
| FA489018F6201 | -$184K | delivery order | Department of the Air Force | IT services: other | Igf::ot::igf backup power for communication systems support in southwest asia (swa) has been developed in response to requests by united states central command air forces (uscentaf) and united states ARMY central command (usarcent) to ... | Oct 17, 2023 |
| RC02 | -$255K | delivery order | Department of the Air Force | Professional services, other | Igf::ot::igf gccs-j services | Oct 23, 2024 |
| FA489020F0036 | -$568K | delivery order | Department of the Air Force | IT services: other | Usafcent uninterrupted power supply(ups)engineering and maintenance | Jul 15, 2024 |
| FA489019FA038 | -$626K | delivery order | Department of the Air Force | IT services: other | Usafcent uninterrupted power supply(ups)engineering and maintenance | Apr 8, 2024 |
| FA489021F0032 | -$676K | delivery order | Department of the Air Force | IT services: delivery | Usafcent uninterrupted power supply(ups)engineering and maintenance | Oct 17, 2024 |
| FA942216C8041 | -$770K | definitive contract | Defense Contract Management Agency | Alarms, signals and security detection | Weapon storage and security system (ws3) service life extension program (slep). | Nov 14, 2023 |
| FA489018F5021 | -$3.2M | delivery order | Department of the Air Force | IT services: other | Communications engineering and installation (ei) support to ensure critical communication information systems are available to forward deployed forces supporting usafcent in united states central command (uscentcom) area of responsibility ... | Jul 18, 2025 |
Contract Vehicles (IDIQ & BPA)5 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA873215D0023 | 7 | $3.4M | $89.6M | $1.9M | Tdc contractor logistics support (cls) fy22 | Sep 30, 2025 |
| 2 | W912DY17D0008 | 4 | $311K | $1.9M | - | Task 2: p&i building 41008 | Jul 23, 2025 |
| 3 | W912DY22D0073 | 2 | $249K | $692K | - | Minimum guarantee | Jan 16, 2025 |
| 4 | GS35F0202K | 3 | -$18K | $73K | - | Sene woods hole permfac act to: 2018-09 spend plan: n/a; ac&i funded | Apr 12, 2024 |
| 5 | FA469017D0003 | 4 | -$2.1M | $4.4M | - | Usafcent uninterrupted power supply(ups)engineering and maintenance | Oct 17, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 13 | $1.8M | 114% |
| 2 | Department of the Army | 6 | $560K | 35% |
| 3 | U.S. Coast Guard | 3 | -$18K | -1.1% |
| 4 | Defense Contract Management Agency | 3 | -$770K | -47.6% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT services: network | 2 | $6.4M | 395% |
| 2 | Installation of equipment | 6 | $560K | 35% |
| 3 | Engineering and technical services | 1 | $485K | 30% |
| 4 | Professional services, other | 2 | $351K | 22% |
| 5 | Construction materials | 1 | $0 | 0.0% |
| 6 | IT services: delivery | 1 | -$676K | -41.8% |
| 7 | Alarms, signals and security detection | 2 | -$770K | -47.6% |
| 8 | IT services: other | 10 | -$4.7M | -291.6% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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