# Valkyrie Enterprises, LLC

Canonical: https://abierto.us/vendors/valkyrie-enterprises-llc-x9c7kvwcmqj6

- UEI: X9C7KVWCMQJ6
- CAGE: 4TGX1
- Location: Virginia Beach, VA
- Awards in window: 78 (553 transactions), $113,043,047 obligated, January 3, 2024 to July 13, 2026

## Awarding agencies

- Department of the Navy: 51 awards, $96,269,547
- Federal Acquisition Service: 4 awards, $7,748,112
- Department of the Air Force: 6 awards, $5,191,597
- Department of the Army: 2 awards, $3,917,000
- U.S. Coast Guard: 1 awards, $13,809
- Missile Defense Agency: 2 awards, $500
- Defense Contract Management Agency: 4 awards, $0
- Department of State: 3 awards, -$17,661
- Defense Logistics Agency: 5 awards, -$79,857

## Industries

- 541330 Engineering Services: $89,037,361
- 336611 Ship Building and Repairing: $10,909,312
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $3,468,420
- 541990 All Other Professional, Scientific, and Technical Services: $2,898,000
- 334210 Telephone Apparatus Manufacturing: $2,431,865
- 334519 Other Measuring and Controlling Device Manufacturing: $1,916,645
- 541519 Other Computer Related Services: $1,019,000
- 325510 Paint and Coating Manufacturing: $479,811
- 541511 Custom Computer Programming Services: $422,177
- 335931 Current-Carrying Wiring Device Manufacturing: $346,218
- 334290 Other Communications Equipment Manufacturing: $50,646
- 561621 Security Systems Services (except Locksmiths): $26,685
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $22,858
- 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing: $13,809
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $7,789

## Competition

- Full and Open Competition: 30 awards
- Not Competed: 21 awards
- Full and Open Competition After Exclusion of Sources: 11 awards
- Not Competed Under SAP: 9 awards
- Not Available for Competition: 3 awards
- Competed Under SAP: 3 awards

## Solicitations won

- Surface Ship Corrosion Mitigation (N0018926Q0003), $963,056. https://abierto.us/opportunities/n0018926q0003
- DISPLAY UNIT (N0010426QSA52). https://abierto.us/opportunities/n0010426qsa52
- Power Supply NIIN 014989066 (N0010425QUC27), $260,741. https://abierto.us/opportunities/n0010425quc27
- CIRCUIT CARD ASSEMBLY (70Z08025QDI028). https://abierto.us/opportunities/70z08025qdi028
- Joint Theater Level Simulation-Global Operations Support (N0018925RZ042). https://abierto.us/opportunities/n0018925rz042
- Synopsis of Award - Theater Deployable Communications (TDC) Contractor Logistics Support (CLS) Bridge (TDC_CLS_BRIDGE_AWARD). https://abierto.us/opportunities/tdcclsbridgeaward
- DJ01 - Intrusion Detection System Upgrade Services (N0018924Q0326). https://abierto.us/opportunities/n0018924q0326
- 2024 GCCS-J Services (Sole Source) (FA301024QPM01). https://abierto.us/opportunities/fa301024qpm01
- SOLE SOURCE – Non-Personal Professional Support Services (PSS) for the Commander, Navy Regional Maintenance Center (CNRMC), its subordinate Regional Maintenance Centers (RMCs), and Surface Team One (ST1) (N0016424CB001), $9,760,287. https://abierto.us/opportunities/n0016424cb001

## Largest awards

- N0017824F3001 (delivery order): $25,498,485, NSWC Dahlgren. Systems Engineering and Training Analysis. https://www.usaspending.gov/award/CONT_AWD_N0017824F3001_9700_N0017819D8778_9700/
- N6339418F3000 (delivery order): $16,980,179, Commanding Officer. Maintenance, Modernization, Installation, Technical and Logistics Efforts Supporting Lifecycle Management of Combat Systems, Interior Communication (Ic) Switchboards Ic Voice, Video & Data Distribution Systems and Interfacing Equipment.. https://www.usaspending.gov/award/CONT_AWD_N6339418F3000_9700_N0017814D7987_9700/
- N0017820F3005 (delivery order): $10,012,230, NSWC Dahlgren. The Naval Surface Warfare Center Dahlgren Division Dam Neck Activity(Nswcdd-Dna) Readiness and Training Systems (R Dept) Combat Systems Readiness Division (R30) Provides Support for Combat Systems That Range from Unit Level Combat Systems.. https://www.usaspending.gov/award/CONT_AWD_N0017820F3005_9700_N0017819D8778_9700/
- N6449821F3011 (delivery order): $7,764,293, NSWC Philadelphia Div. The Overall Effort Is in Support of Technical Manuals and Planned Maintenance System/Class Maintenance Plan (Pms/Cmp).. https://www.usaspending.gov/award/CONT_AWD_N6449821F3011_9700_N0017814D7987_9700/
- 47QFCA20C0012 (definitive contract): $7,498,806, GSA FAS Aas Fedsim. Mod 27: Exercise OP4 & If. This SBIR Phase III Is a Follow on of the STTR Phase I Contract W81xwh-18-C-0058.. https://www.usaspending.gov/award/CONT_AWD_47QFCA20C0012_4732_-NONE-_-NONE-/
- N0016424CB001 (definitive contract): $6,747,976, NSWC Crane. Funding for Base Period Labor. https://www.usaspending.gov/award/CONT_AWD_N0016424CB001_9700_-NONE-_-NONE-/
- N0018923F3012 (delivery order): $6,001,038, NAVSUP FLT Log CTR Norfolk. The Objective of This Requirement Is to Provide Skilled and Qualified Personnel Necessary to Support Field Services and Voyage Repair. https://www.usaspending.gov/award/CONT_AWD_N0018923F3012_9700_N0017819D8778_9700/
- N0017826F3002 (delivery order): $4,450,762, NSWC Dahlgren. Combat Systems Engineering, Dam Neck, VA. https://www.usaspending.gov/award/CONT_AWD_N0017826F3002_9700_N0017819D8778_9700/
- N6449825F3012 (delivery order): $4,109,399, NSWC Philadelphia Div. Provide Alteration Installation Team (Ait) Engineering and Production Services Necessary to Restore Shipboard Habitability Standards for (590) Accommodations Within Six (6) Crew Berthing Compartments Aboard Uss Dwight D Eisenhower (CVN-69). https://www.usaspending.gov/award/CONT_AWD_N6449825F3012_9700_N6449821D4040_9700/
- N0018925CZ094 (definitive contract): $3,899,768, NAVSUP FLT Log CTR Norfolk. Jtls-Go (O&m) Support SVCS. https://www.usaspending.gov/award/CONT_AWD_N0018925CZ094_9700_-NONE-_-NONE-/
- FA872625CB004 (definitive contract): $3,468,420, FA8726 AFLCMC HNK C3IN. Theater Deployable Communications (Tdc) Contractor Logistics Support (Cls) Bridge to Task Order FA8726-22-F-0014. https://www.usaspending.gov/award/CONT_AWD_FA872625CB004_9700_-NONE-_-NONE-/
- N6449825F3059 (delivery order): $3,260,999, NSWC Philadelphia Div. Provide Alteration Installation Team (Ait) Engineering and Production Services Necessary to Restore Shipboard Habitability Standards to the Officers Berthing and Associated Sanitary Spaces Aboard Uss Preble (DDG-88). https://www.usaspending.gov/award/CONT_AWD_N6449825F3059_9700_N6449821D4040_9700/
- W900KK26CA018 (definitive contract): $2,898,000, W6QK Acc-Apg-Orlando. Software License, Software Maintenance and Services, and Training Support. https://www.usaspending.gov/award/CONT_AWD_W900KK26CA018_9700_-NONE-_-NONE-/
- N6833525F0272 (delivery order): $1,889,139, NAVAIR Warfare CTR Aircraft Div. This Order Is Issued Under and Pursuant to the Provisions of Contract Number N68335-21-D-0230 for Dilarts Installation Onboard the Uss Ronald Reagan (CVN-76).. https://www.usaspending.gov/award/CONT_AWD_N6833525F0272_9700_N6833521D0230_9700/
- N0038325FT606 (delivery order): $1,342,155, NAVSUP Weapon Systems Support. Wind Sensing Unit. https://www.usaspending.gov/award/CONT_AWD_N0038325FT606_9700_N0038322DT601_9700/
- FA489024C0005 (definitive contract): $1,300,000, FA4890 HQ ACC Amic. Communications Engineering and Installation Support Services. https://www.usaspending.gov/award/CONT_AWD_FA489024C0005_9700_-NONE-_-NONE-/
- N6833526F1064 (delivery order): $1,089,600, NAVAIR Warfare CTR Aircraft Div. The Purpose of This Requirement Is for the Installation/Relocation of Electronic And/Or Lab Equipment in Conjunction with the Removal of Consolidated Automated Support System Stations, and Installation of Ecass Stations Onboard CVN-78.. https://www.usaspending.gov/award/CONT_AWD_N6833526F1064_9700_N6833521D0230_9700/
- W900KK25CA010 (definitive contract): $1,019,000, W6QK Acc-Apg-Orlando. Joint Theater Level Simulation - Global Operations (Jtls-Go) in Support of Romania. https://www.usaspending.gov/award/CONT_AWD_W900KK25CA010_9700_-NONE-_-NONE-/
- N6833525F0368 (delivery order): $878,893, NAVAIR Warfare CTR Aircraft Div. Wpu - Version 3 - Year 4. https://www.usaspending.gov/award/CONT_AWD_N6833525F0368_9700_N6833521D0064_9700/
- N0038325FT603 (delivery order): $588,371, NAVSUP Weapon Systems Support. High End Display. https://www.usaspending.gov/award/CONT_AWD_N0038325FT603_9700_N0038322DT601_9700/
- N6833526F0010 (delivery order): $506,884, NAVAIR Warfare CTR Aircraft Div. Wind Processor Unit (Wpu) Version 3. https://www.usaspending.gov/award/CONT_AWD_N6833526F0010_9700_N6833521D0064_9700/
- N0018926PL037 (purchase order): $479,811, NAVSUP FLT Log CTR Norfolk. Surface Ship Corrosion Supplies and Training. https://www.usaspending.gov/award/CONT_AWD_N0018926PL037_9700_-NONE-_-NONE-/
- N6833525F0419 (delivery order): $471,880, NAVAIR Warfare CTR Aircraft Div. Ups - Year 5. https://www.usaspending.gov/award/CONT_AWD_N6833525F0419_9700_N6833521D0064_9700/
- FA301024P0013 (purchase order): $422,177, FA3010 81 Cons CC. Global Command and Control Systems - Joint (Gccs-J) Training Instructors and Local Area Network (Lan) Engineering and Systems Administration (Sa). https://www.usaspending.gov/award/CONT_AWD_FA301024P0013_9700_-NONE-_-NONE-/
- N6833523F0095 (delivery order): $278,530, NAVAIR Warfare CTR Aircraft Div. Material Required for Installation. https://www.usaspending.gov/award/CONT_AWD_N6833523F0095_9700_N6833521D0230_9700/
- N0010425PUC38 (purchase order): $264,677, NAVSUP Weapon Systems Support Mech. Power Supply. https://www.usaspending.gov/award/CONT_AWD_N0010425PUC38_9700_-NONE-_-NONE-/
- 47QSSC25F81EB (delivery order): $246,806, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Corrosion Control Supplies W/ Ancillary Services. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F81EB_4732_47QRAA18D00DP_4732/
- N0038325FT607 (delivery order): $229,324, NAVSUP Weapon Systems Support. Subprocessor. https://www.usaspending.gov/award/CONT_AWD_N0038325FT607_9700_N0038322DT601_9700/
- N0038325FT604 (delivery order): $174,418, NAVSUP Weapon Systems Support. High End Display. https://www.usaspending.gov/award/CONT_AWD_N0038325FT604_9700_N0038322DT601_9700/
- N6833526F0450 (delivery order): $173,334, NAVAIR Warfare CTR Aircraft Div. CVN-75 Admacs Install. https://www.usaspending.gov/award/CONT_AWD_N6833526F0450_9700_N6833521D0230_9700/
- N6833520F0182 (delivery order): $110,411, NAVAIR Warfare CTR Aircraft Div. CFR Funding Modification. https://www.usaspending.gov/award/CONT_AWD_N6833520F0182_9700_N6833519G0007_9700/
- N0038325PC288 (purchase order): $87,646, NAVSUP Weapon Systems Support. Line,interface,unit. https://www.usaspending.gov/award/CONT_AWD_N0038325PC288_9700_-NONE-_-NONE-/
- N0010424PUB25 (purchase order): $81,541, NAVSUP Weapon Systems Support Mech. Power Supply. https://www.usaspending.gov/award/CONT_AWD_N0010424PUB25_9700_-NONE-_-NONE-/
- N6833525F0358 (delivery order): $58,987, NAVAIR Warfare CTR Aircraft Div. MWS Services - Storage. https://www.usaspending.gov/award/CONT_AWD_N6833525F0358_9700_N6833520G1048_9700/
- N0038325PC290 (purchase order): $50,646, NAVSUP Weapon Systems Support. Switch,electronic. https://www.usaspending.gov/award/CONT_AWD_N0038325PC290_9700_-NONE-_-NONE-/
- N0038324FT604 (delivery order): $50,093, NAVSUP Weapon Systems Support. High End Display. https://www.usaspending.gov/award/CONT_AWD_N0038324FT604_9700_N0038322DT601_9700/
- N0038326FT600 (delivery order): $34,953, NAVSUP Weapon Systems Support. Line,interface,unit. https://www.usaspending.gov/award/CONT_AWD_N0038326FT600_9700_N0038322DT601_9700/
- N0018924P0337 (purchase order): $26,685, NAVSUP FLT Log CTR Norfolk. (Dmp) Intrustion Detection Replacement. https://www.usaspending.gov/award/CONT_AWD_N0018924P0337_9700_-NONE-_-NONE-/
- N0010426PSA54 (purchase order): $22,858, NAVSUP Weapon Systems Support Mech. Display Unit. https://www.usaspending.gov/award/CONT_AWD_N0010426PSA54_9700_-NONE-_-NONE-/
- 70Z08025P20395B00 (purchase order): $13,809, SFLC Procurement Branch 1. 5998 99 853 8424. https://www.usaspending.gov/award/CONT_AWD_70Z08025P20395B00_7008_-NONE-_-NONE-/
- N0038325FT605 (delivery order): $13,150, NAVSUP Weapon Systems Support. Forward Wsu Power. https://www.usaspending.gov/award/CONT_AWD_N0038325FT605_9700_N0038322DT601_9700/
- N0038325PC366 (purchase order): $6,112, NAVSUP Weapon Systems Support. Power Supply. https://www.usaspending.gov/award/CONT_AWD_N0038325PC366_9700_-NONE-_-NONE-/
- 47QRCA25DU692: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU692_4732/
- FA865625FB072 (delivery order): $1,000, FA8656 AFLCMC Ebx. Fourth ON-RAMP for Enterprise-Wide Agile Acquisition Contract (Ewaac) Vehicle.. https://www.usaspending.gov/award/CONT_AWD_FA865625FB072_9700_FA865625DB049_9700/
- HQ085926FF290 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF290_9700_HQ085926DE434_9700/
- N6449824F4255 (delivery order): $500, NSWC Philadelphia Div. Engineering and Technical Services for the 41-43 Mac.. https://www.usaspending.gov/award/CONT_AWD_N6449824F4255_9700_N6449824D4022_9700/
- 19AQMM22F4505 (delivery order): $0, Acquisitions - Aqm Momentum. Telecommunications Testing Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F4505_1900_19AQMM21D0155_1900/
- N0010421PCG00 (purchase order): $0, DCMA Southeast. Repeater Colour MF. https://www.usaspending.gov/award/CONT_AWD_N0010421PCG00_9700_-NONE-_-NONE-/
- N0010423PJE48 (purchase order): $0, DCMA Southeast. Research and Development Contracts. https://www.usaspending.gov/award/CONT_AWD_N0010423PJE48_9700_-NONE-_-NONE-/
- 47QRAA18D00DP: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA18D00DP_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/valkyrie-enterprises-llc-x9c7kvwcmqj6.