# Valkyrie Enterprises, LLC Canonical: https://abierto.us/vendors/valkyrie-enterprises-llc-nl78lkr8xa33 - UEI: NL78LKR8XA33 - CAGE: 1J0V2 - Location: Norfolk, VA - Awards in window: 41 (89 transactions), $19,743,674 obligated, January 5, 2024 to June 30, 2026 ## Awarding agencies - Department of the Army: 11 awards, $13,033,364 - Department of the Air Force: 12 awards, $6,313,860 - Department of State: 12 awards, $401,866 - Federal Acquisition Service: 2 awards, $0 - Defense Contract Management Agency: 2 awards, $0 - U.S. Coast Guard: 2 awards, -$5,416 ## Industries - 541512 Computer Systems Design Services: $13,027,948 - 541519 Other Computer Related Services: $7,058,592 - 517110 Information: $640,492 - 334290 Other Communications Equipment Manufacturing: $485,024 - 238210 Electrical Contractors and Other Wiring Installation Contractors: $401,866 - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers: $0 - 541330 Engineering Services: $0 - 561621 Security Systems Services (except Locksmiths): $0 - 517919 Information: -$1,870,248 ## Competition - Full and Open Competition: 25 awards - Full and Open Competition After Exclusion of Sources: 14 awards - Not Competed: 2 awards ## Largest awards - W912DY25FA175 (delivery order): $8,626,298, W2V6 USA Eng SPT CTR Huntsvil. Procurement, Installation, Maintenance and Service of Electronic Security Systems for United States Army Center of Initial Military Training at Fort Benning, Georgia. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA175_9700_W912DY22D0073_9700/ - FA489022F0066 (delivery order): $7,058,592, FA4890 HQ ACC Amic. Uninterrupted Power Supply (Ups) Engineering& Maintenance - Shift Funding and Incorporate Revised Pws.. https://www.usaspending.gov/award/CONT_AWD_FA489022F0066_9700_47QTCA20D004H_4732/ - FA872622F0014 (delivery order): $3,245,879, FA8726 AFLCMC HNK C3IN. Theater Deployable Communications Contractor Logistics Support. https://www.usaspending.gov/award/CONT_AWD_FA872622F0014_9700_FA873215D0023_9700/ - W912DY25FA088 (delivery order): $1,585,966, W2V6 USA Eng SPT CTR Huntsvil. Performance Work Statement Objective Is for the Planning, Procurement, Installation, Maintenance, and Service of an Integrated Electronic Security System for FT Cavazos Crdamc, TX and Its Entire Area of Responsibility.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA088_9700_W912DY22D0073_9700/ - W912DY24F0267 (delivery order): $1,423,674, W2V6 USA Eng SPT CTR Huntsvil. Procurement, Installation, Maintenance and Service of Electronic Security Systems (Ess) at USACE Facilities, Carlyle and Rend Lakes, Il.. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0267_9700_W912DY22D0073_9700/ - FA301021F0056 (delivery order): $970,297, FA3010 81 Cons CC. Cyber Operation Training Support. https://www.usaspending.gov/award/CONT_AWD_FA301021F0056_9700_FA873215D0023_9700/ - W912DY25F0481 (delivery order): $586,809, W2V6 USA Eng SPT CTR Huntsvil. Task 1: Ids for One Vault. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0481_9700_W912DY22D0073_9700/ - FA942222C0004 (definitive contract): $485,024, FA9422 Afnwc/Ndk Afnwc/Ndkk. Under This Award, the Contractor Shall Build, Integrate and Install the Protective Aircraft Shelter Interior Intrusion Detection System (Pas-Iids), Weapon Storage and Security System (WS3) Service Life Extension Program (Slep).. https://www.usaspending.gov/award/CONT_AWD_FA942222C0004_9700_-NONE-_-NONE-/ - W912DY25F0193 (delivery order): $448,648, W2V6 USA Eng SPT CTR Huntsvil. Base Year Maintenance and Service. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0193_9700_W912DY22D0073_9700/ - W912DY20F0322 (delivery order): $315,879, W2V6 USA Eng SPT CTR Huntsvil. Exercising OY4 and De-Obligating CM Funds. https://www.usaspending.gov/award/CONT_AWD_W912DY20F0322_9700_W912DY17D0008_9700/ - 19AQMM25F1447 (delivery order): $176,258, Acquisitions - Aqm Momentum. ---------- Comments: Co: Peter J Allen Cor: Dana M Veasley Fully Approved Robo Rfca Is Attached. IT Request Status: False. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1447_1900_19AQMM21D0155_1900/ - 19AQMM24F1113 (delivery order): $93,251, Acquisitions - Aqm Momentum. ---------- Comments: Co: April Blash Cor: Dana Veasley Fully Approved Robo Rfca Is Attached. IT Request Status: False. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1113_1900_19AQMM21D0155_1900/ - 19AQMM25F0900 (delivery order): $70,000, Acquisitions - Aqm Momentum. ---------- Comments: Co: Peter J Allen Cor: Dana M Veasley Fully Approved Robo Rfca Is Attached. IT Request Status: False. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0900_1900_19AQMM21D0155_1900/ - 19AQMM23F0101 (delivery order): $64,866, Acquisitions - Aqm Momentum. The US Department of State, Bureau of Overseas Building Operations, Program Development, Coordination, and Support, Office of Design and Engineering, Electrical Engineering Division (Obo/Pdcs/De/Ee), to Use the Services of a Telecommunications Cablin. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F0101_1900_19AQMM21D0155_1900/ - 19AQMM25F1392 (delivery order): $56,584, Acquisitions - Aqm Momentum. ---------- Comments: Co: Peter J Allen Cor: Dana M Veasley Fully Approved Robo Rfca Is Attached. IT Request Status: False. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1392_1900_19AQMM21D0155_1900/ - W912DY23F0320 (delivery order): $49,961, W2V6 USA Eng SPT CTR Huntsvil. The Purpose of This Modification Is to Incrementally Fund Option Year One Corrective Maintenance in Accordance with Dfars 252.232-7007 Limitation of Governments Obligation April 2014.. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0320_9700_W912DY22D0073_9700/ - 19AQMM25F1836 (delivery order): $34,213, Acquisitions - Aqm Momentum. ---------- Comments: Co: Peter J Allen Cor: Dana M Veasley Fully Approved Robo Rfca Is Attached. IT Request Status: False. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1836_1900_19AQMM21D0155_1900/ - 19AQMM23F3079 (delivery order): $0, Acquisitions - Aqm Momentum. Telecommunications in Kampala, Uganda. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F3079_1900_19AQMM21D0155_1900/ - 19AQMM23F3394 (delivery order): $0, Acquisitions - Aqm Momentum. Telecommunications for Tegucigalpa, Honduras. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F3394_1900_19AQMM21D0155_1900/ - FA942218P6003 (purchase order): $0, DCMA Southeast. Conduit Material. https://www.usaspending.gov/award/CONT_AWD_FA942218P6003_9700_-NONE-_-NONE-/ - 19AQMM21D0155: $0, Acquisitions - Aqm Momentum. Revise DD Form 254. https://www.usaspending.gov/award/CONT_IDV_19AQMM21D0155_1900/ - 47QTCA20D004H: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA20D004H_4732/ - FA873020D0022: $0, DCMA Southeast. Force Protection Site Security System Solutions.. https://www.usaspending.gov/award/CONT_IDV_FA873020D0022_9700/ - FA873215D0023: $0, FA8771 AFLCMC GBK. Netcents. https://www.usaspending.gov/award/CONT_IDV_FA873215D0023_9700/ - GS00Q14OADS307: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_GS00Q14OADS307_4732/ - W912DY22D0073: $0, W2V6 USA Eng SPT CTR Huntsvil. Modification to Incorporate Secret Level DD254 and Revised PWS to Include Additional Countries.. https://www.usaspending.gov/award/CONT_IDV_W912DY22D0073_9700/ - W912DY22F0528 (delivery order): -$749, W2V6 USA Eng SPT CTR Huntsvil. Modification to De-Obligate Clin 0002 and Subclin 000201 to Close-Out the Task Order.. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0528_9700_W912DY17D0008_9700/ - HSCG7917FPFZ218 (delivery order): -$766, C5I Division 1 Alexandria. The Purpose of This Modification Is to De-Obligate Excess Funds and to Close the Contract.. https://www.usaspending.gov/award/CONT_AWD_HSCG7917FPFZ218_7008_GS35F0202K_4730/ - W912DY22F0611 (delivery order): -$1,000, W2V6 USA Eng SPT CTR Huntsvil. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0611_9700_W912DY22D0073_9700/ - W912DY21F0627 (delivery order): -$2,122, W2V6 USA Eng SPT CTR Huntsvil. Modification to Deobligate Excess Funds for Contract Closeout.. https://www.usaspending.gov/award/CONT_AWD_W912DY21F0627_9700_W912DY17D0008_9700/ - 19AQMM23F0576 (delivery order): -$4,342, Acquisitions - Aqm Momentum. Telecommunications in for the Embassy in Copenhagen, Denmark.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F0576_1900_19AQMM21D0155_1900/ - 70Z07918FPFZ21100 (delivery order): -$4,650, C5I Division 1 Alexandria. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $4,650.01 and to Close the Contract. Total Contract Value Is Hereby Decreased from $33,144.54 to $28,494.53. All Other Terms and Conditions Remain Effect.. https://www.usaspending.gov/award/CONT_AWD_70Z07918FPFZ21100_7008_GS35F0202K_4730/ - 19AQMM22F3970 (delivery order): -$10,302, Acquisitions - Aqm Momentum. For the Services of a Telecommunications Cabling Firm to Test a Structured Telecommunications Cabling System (Stcs) in Montevideo.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F3970_1900_19AQMM21D0155_1900/ - FA465420F0005 (delivery order): -$46,191, FA4654 434 Conf LGC. IT Services. https://www.usaspending.gov/award/CONT_AWD_FA465420F0005_9700_FA873215D0023_9700/ - 19AQMM23F1365 (delivery order): -$78,662, Acquisitions - Aqm Momentum. Telecommunications. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F1365_1900_19AQMM21D0155_1900/ - FA872617F0026 (delivery order): -$101,459, FA8726 AFLCMC HNK C3IN. Theatre Deployable Communications (Tdc) Contractor Logistics Support (Cls). https://www.usaspending.gov/award/CONT_AWD_FA872617F0026_9700_FA873215D0023_9700/ - RC02 (delivery order): -$254,963, FA3010 81 Cons CC. Gccs-J Services. https://www.usaspending.gov/award/CONT_AWD_RC02_9700_FA873215D0023_9700/ - FA489020F0036 (delivery order): -$567,932, FA4890 HQ ACC Amic. Usafcent Uninterrupted Power Supply (Ups) Engineering and Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA489020F0036_9700_FA469017D0003_9700/ - FA489019FA038 (delivery order): -$626,350, FA4890 HQ ACC Amic. Usafcent Uninterruptedpower Supply (Ups) Engineering and Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA489019FA038_9700_FA469017D0003_9700/ - FA489021F0032 (delivery order): -$675,966, FA4890 HQ ACC Amic. Usafcent Uninterrupted Power Supply (Ups) Engineering and Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA489021F0032_9700_FA469017D0003_9700/ - FA489018F5021 (delivery order): -$3,173,070, FA4890 HQ ACC Amic. Afcent Communications Engineering and Installation Support Program. https://www.usaspending.gov/award/CONT_AWD_FA489018F5021_9700_FA873215D0023_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/valkyrie-enterprises-llc-nl78lkr8xa33.