VALKYRIE ENTERPRISES, LLC
Norfolk, VA, 23502
Prime contracting experience
27 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | CONTRACTOR SHALL BUILD, INTEGRATE, AND INSTALL PAS-IIDS, WS3, AND SLEP AS LAKENHEATH AB, ENGLAND. | — | $14,904,463 | Dec 29, 2025 | Jul 18, 2022 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF THEATER DEPLOYABLE COMMUNICATIONS (TDC) CONTRACTOR LOGISTICS SUPPORT (CLS) | FA873215D0023USAspending | $16,449,896 | Sep 30, 2025 | Mar 9, 2017 – Mar 16, 2022 |
| Prime | Department of Defense Department of the Army | NEW TASK ORDER | W912DY17D0008USAspending | $1,915,841 | Jul 23, 2025 | May 14, 2020 – Jun 13, 2025 |
| Prime | Department of Defense Department of the Air Force | 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 (AOR). | FA873215D0023USAspending | $53,105,985 | Jul 18, 2025 | Sep 1, 2018 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Air Force | CYBER OPERATIONS TRAINING SUPPORT | FA873215D0023USAspending | $7,407,524 | Jun 24, 2025 | Sep 16, 2021 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Air Force | BASE DISTRIBUTION SYSTEM | FA873215D0023USAspending | $2,201,573 | May 14, 2025 | Mar 1, 2020 – Mar 1, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | WEAPON STORAGE AND SECURITY SYSTEM SUSTAINMENT CONDUIT MATERIAL | — | $947,425 | Mar 6, 2025 | Feb 1, 2018 – Dec 31, 2020 |
| Prime | Department of Defense Department of the Army | TASK 2: 1ST YEAR CORRECTIVE MAINTENANCE | W912DY17D0008USAspending | $1,638,695 | Feb 5, 2025 | Sep 30, 2021 – Sep 29, 2024 |
| Prime | Department of Defense Department of the Army | 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. | W912DY22D0073USAspending | $691,743 | Jan 16, 2025 | Sep 15, 2023 – Dec 14, 2024 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF GCCS-J SERVICES | FA873215D0023USAspending | $2,749,695 | Oct 23, 2024 | Oct 1, 2016 – Sep 30, 2019 |
| Prime | Department of Defense Department of the Air Force | USAFCENT UNINTERRUPTED POWER SUPPLY(UPS)ENGINEERING AND MAINTENANCE | FA469017D0003USAspending | $3,757,156 | Oct 17, 2024 | Apr 2, 2021 – Nov 3, 2022 |
| Prime | Department of Defense Department of the Air Force | TDC CONTRACTOR LOGISTICS SUPPORT (CLS) FY22 | FA873215D0023USAspending | $9,995,939 | Sep 17, 2024 | Mar 16, 2023 – Mar 16, 2025 |
| Prime | Department of Defense Department of the Air Force | USAFCENT UNINTERRUPTED POWER SUPPLY(UPS)ENGINEERING AND MAINTENANCE | FA469017D0003USAspending | $1,932,068 | Jul 15, 2024 | Apr 22, 2020 – May 3, 2021 |
| Prime | Department of Defense Department of the Air Force | USAFCENT UNINTERRUPTED POWER SUPPLY(UPS)ENGINEERING AND MAINTENANCE | FA469017D0003USAspending | $3,155,925 | Apr 8, 2024 | Apr 15, 2019 – May 3, 2020 |
| Prime | Department of Defense Department of the Army | TASK 2: P&I BUILDING 41008 | W912DY17D0008USAspending | $275,723 | Dec 27, 2023 | Aug 19, 2022 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Air Force | NETWORK TECHNICIAN AND SYSTEM ADMINISTRATOR SERVICES, REIMBURSABLE TRAVEL FOR SYSTEM ADMINISTRATORS, PROVIDE CLASSROOM TRAINING CONSULTATION, COURSE SPECIALIZATION AND APPLICATIONS FOR GCCS-J TRAINING | FA873215D0023USAspending | $5,120,250 | Dec 7, 2023 | Sep 24, 2019 – Mar 31, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | WEAPON STORAGE AND SECURITY SYSTEM (WS3) SERVICE LIFE EXTENSION PROGRAM (SLEP). | — | $36,196,246 | Nov 14, 2023 | Sep 12, 2016 – Jun 26, 2018 |
| Prime | Department of Defense Department of the Air Force | 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 ENSURE COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, AND INTELLIGENCE C4I COMMUNICATION SYSTEMS ARE AVAILABLE TO FORWARD DEPLOYED FORCES SUPPORTING CONTINUING MISSION REQUIREMENTS OF THE DEPARTMENT OF DEFENSE (DOD). THIS EFFORT WILL PROVIDE MISSION CRITICAL BACKUP POWER SYSTEMS ENGINEERING AND SUSTAINMENT TO MILITARY PERSONNEL AND COALITION FORCES, PRIMARILY IN THE UNITED STATES CENTRAL COMMAND (USCENTCOM) AREA OF RESPONSIBILITY (AOR). | FA469017D0003USAspending | $3,126,426 | Oct 17, 2023 | Apr 18, 2018 – May 3, 2019 |
| Prime | Department of Defense Department of the Air Force | CYBERSPACE OPERATIONS TRAINING SUPPORT | FA873215D0023USAspending | $5,055,318 | Apr 18, 2023 | Sep 10, 2018 – Sep 30, 2021 |
| Prime | Department of Defense Department of the Air Force | IDS FOR ABM SIM | FA873215D0023USAspending | $444,063 | Aug 8, 2022 | Mar 29, 2022 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF BASE YEAR ROUTINE MAINTENANCE SERVICES | W912DY13D0012USAspending | $1,214,612 | Apr 7, 2022 | Sep 27, 2016 – Sep 26, 2021 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF CVA/H SUPPORT | FA873215D0023USAspending | $13,304,262 | Apr 6, 2022 | Aug 31, 2016 – Aug 30, 2019 |
| Prime | Department of Defense Department of the Air Force | FIBER OPTIC OUTSIDE PLANT CABLE PROJECT | FA873215D0023USAspending | $519,045 | Mar 7, 2022 | Sep 17, 2021 – Sep 16, 2022 |
| Prime | Department of Defense Department of the Air Force | FIELD 2 BACKBONE PROJECT | FA873215D0023USAspending | $1,718,935 | Feb 24, 2022 | Mar 10, 2021 – May 30, 2022 |
| Prime | Department of Defense Department of the Air Force | INSTALLATION OF FIBER | FA873215D0023USAspending | $733,143 | Jan 26, 2022 | Sep 28, 2019 – Jul 8, 2021 |
| Prime | Department of Defense Department of the Air Force | DUKE FIELD AUTO WIRE | FA873215D0023USAspending | $615,389 | Jan 6, 2022 | Aug 2, 2021 – Jul 1, 2022 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF BASE INFRASTRUCTURE ISP/OSP SUSTAINMENT | FA873215D0023USAspending | $1,005,076 | Nov 22, 2021 | Sep 1, 2016 – Feb 29, 2020 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
10 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SUBCONTRACTOR - SERVICES / LABOR P000178784 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: US ARMY GLOBAL SIPR NETWORK View parent award on USAspending | HC102818D0007USAspending | $811,695 | Mar 4, 2024 | — – — |
| Subcontractor | General Services Administration | LABOR PO20210752 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: TRANSFER OF ADMINISTRATION FROM REGION 1 TO FEDSIM View parent award on USAspending | 47QTCK18D0060USAspending | $3,042,337 | Nov 20, 2023 | — – — |
| Subcontractor | General Services Administration | LABOR PO20220681 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: TRANSFER OF ADMINISTRATION FROM REGION 1 TO FEDSIM View parent award on USAspending | 47QTCK18D0060USAspending | $1,401,447 | Aug 21, 2023 | — – — |
| Subcontractor | General Services Administration | SUBCONTRACTOR - SERVICES / LABOR P000159943 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: IGF::OT::IGF View parent award on USAspending | 47QTCK18D0009USAspending | $473,568 | Jun 26, 2023 | — – — |
| Subcontractor | General Services Administration | LABOR PO20220682 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: TRANSFER OF ADMINISTRATION FROM REGION 1 TO FEDSIM View parent award on USAspending | 47QTCK18D0060USAspending | $370,683 | Jun 6, 2023 | — – — |
| Subcontractor | Department of Defense | THE NDW PROFESSIONAL & ENGINEERING SUPPORT MISSION IS DRIVEN TOWARDS DELIVERING NUCLEAR CAPABILITIES WHICH WARFIGHTERS USE EVERY DAY TO DETER AND ASSURE GLOBAL SECURITY. THE AFNWC/NDW TEAM COMPRISED OF SKILL SETS TO MEET COORDINATION, EXECUTION, STATUS, AND MANAGEMENT IN DOCUMENTATION AND SPECIFICATION DEVELOPMENT, PRODUCT DEVELOPMENT, TEST, ANALYSES, ISSUE IDENTIFICATION, RESOLUTION, AND COMPLIANCE EVALUATION TO SUPPORT SUSTAINMENT/ENGINEERING MAINTAINANCE WHILE PROVIDING AWARD-WINNING NUCLEAR CAPABILITIES TO ENSURE OPERATIONAL READINESS AND EFFECTIVENESS FOR ASSETS AROUND THE WORLD. P000036057 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: NM Parent award description: NDW PROFESSIONAL AND ENGINEERING SUPPORT View parent award on USAspending | GS00Q14OADU303USAspending | $290,000 | Mar 9, 2023 | — – — |
| Subcontractor | Department of Defense | THE NDW PROFESSIONAL & ENGINEERING SUPPORT MISSION IS DRIVEN TOWARDS DELIVERING NUCLEAR CAPABILITIES WHICH WARFIGHTERS USE EVERY DAY TO DETER AND ASSURE GLOBAL SECURITY. THE AFNWC/NDW TEAM COMPRISED OF SKILL SETS TO MEET COORDINATION, EXECUTION, STATUS, AND MANAGEMENT IN DOCUMENTATION AND SPECIFICATION DEVELOPMENT, PRODUCT DEVELOPMENT, TEST, ANALYSES, ISSUE IDENTIFICATION, RESOLUTION, AND COMPLIANCE EVALUATION TO SUPPORT SUSTAINMENT/ENGINEERING MAINTAINANCE WHILE PROVIDING AWARD-WINNING NUCLEAR CAPABILITIES TO ENSURE OPERATIONAL READINESS AND EFFECTIVENESS FOR ASSETS AROUND THE WORLD. P000036148 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: NM Parent award description: NDW PROFESSIONAL AND ENGINEERING SUPPORT View parent award on USAspending | GS00Q14OADU303USAspending | $115,253 | Mar 9, 2023 | — – — |
| Subcontractor | General Services Administration | TECHNICAL DIRECTION LETTER (TDL) NO. 3R2 - END USER SERVICES SANDBAR IDIQ-2021-066-ACT Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: TRANSFER OF ADMINISTRATION FROM REGION 1 TO FEDSIM View parent award on USAspending | 47QTCK18D0060USAspending | $431,156 | Sep 28, 2022 | — – — |
| Subcontractor | General Services Administration | TECHNICAL DIRECTION LETTER (TDL) NO. 3N5 - END USER SERVICES SANDBAR IDIQ-2021-066-ACT Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: TRANSFER OF ADMINISTRATION FROM REGION 1 TO FEDSIM View parent award on USAspending | 47QTCK18D0060USAspending | $337,986 | Sep 28, 2022 | — – — |
| Subcontractor | General Services Administration | QUARTERLY PREVENTIVE MAINTENANCE ON 7 EATON UPSS (UPS 1-7)
UPS BATTERY REPLACEMENT
UPS MAINTENANCE
DELIVERY/INSTALLATION OF REPLACEMENT BATTERIES FOR UPS #3&5 PO23-0136 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541930 Parent award performance state: FL Parent award description: FACILITIES MAINTENANCE AND MANAGEMENT SUPPORT CENTCOM View parent award on USAspending | GS00F093CAUSAspending | $471,485 | May 3, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.