VALKYRIE ENTERPRISES, LLC
VIRGINIA BEACH, Virginia
Total Received
$180.2M
Total Awards
47
State
Virginia
Last Updated
Jan 26, 2026
Yearly Funding Trend
$152.1M24
$28.1M25
Top 47 Awards to VALKYRIE ENTERPRISES, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 26, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA489018F5021_9700_FA873215D0023_9700 AFCENT COMMUNICATIONS ENGINEERING AND INSTALLATION SUPPORT PROGRAM | Department of Defense Department of the Air Force | — | SHAW AFB, SC-05 | 2024 | $53,105,985 |
CONT_AWD_FA942216C8041_9700_-NONE-_-NONE- WEAPON STORAGE AND SECURITY SYSTEM SERVICE LIFE EXTENSION | Department of Defense Defense Contract Management Agency | — | — | 2024 | $35,911,246 |
CONT_AWD_FA942222C0004_9700_-NONE-_-NONE- UNDER THIS AWARD, THE CONTRACTOR SHALL BUILD, INTEGRATE AND INSTALL THE PROTECTIVE AIRCRAFT SHELTER INTERIOR INTRUSION DETECTION SYSTEM (PAS-IIDS), WEAPON STORAGE AND SECURITY SYS… | Department of Defense Defense Contract Management Agency | — | KIRTLAND AFB, NM-01 | 2024 | $14,367,259 |
CONT_AWD_FA489022F0066_9700_47QTCA20D004H_4732 THIS REQUIREMENT FOR UNINTERRUPTED POWER SUPPLY (UPS) ENGINEERING AND MAINTENANCE SUPPORT IN SOUTHWEST ASIA HAS BEEN DEVELOPED IN RESPONSE TO REQUESTS BY 9AF (AFCENT) AND USCENCOM… | Department of Defense Department of the Air Force | — | — | 2024 | $13,698,621 |
CONT_AWD_W912DY25FA175_9700_W912DY22D0073_9700 PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS FOR UNITED STATES ARMY CENTER OF INITIAL MILITARY TRAINING AT FORT BENNING, GEORGIA | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2025 | $8,626,298 |
CONT_AWD_FA301021F0056_9700_FA873215D0023_9700 CYBER OPERATION AND TRAINING SUPPORT | Department of Defense Department of the Air Force | — | BILOXI, MS-04 | 2024 | $7,521,679 |
CONT_AWD_FA872617F0026_9700_FA873215D0023_9700 THEATRE DEPLOYABLE COMMUNICATIONS (TDC) CONTRACTOR LOGISTICS SUPPORT (CLS) | Department of Defense Department of the Air Force | — | NORFOLK, VA-03 | 2025 | $7,146,682 |
CONT_AWD_FA872622F0014_9700_FA873215D0023_9700 THEATER DEPLOYABLE COMMUNICATIONS CONTRACTOR LOGISTICS SUPPORT | Department of Defense Department of the Air Force | — | NORFOLK, VA-03 | 2024 | $6,750,060 |
CONT_AWD_FA301019FA084_9700_FA873215D0023_9700 GCCS-J CONTRACT | Department of Defense Department of the Air Force | — | BILOXI, MS-04 | 2024 | $5,120,250 |
CONT_AWD_FA489021F0032_9700_FA469017D0003_9700 USAFCENT UNINTERRUPTED POWER SUPPLY (UPS) ENGINEERING AND MAINTENANCE | Department of Defense Department of the Air Force | — | SHAW AFB, SC-05 | 2025 | $3,757,156 |
CONT_AWD_FA489019FA038_9700_FA469017D0003_9700 USAFCENT UNINTERRUPTEDPOWER SUPPLY (UPS) ENGINEERING AND MAINTENANCE | Department of Defense Department of the Air Force | — | SHAW AFB, SC-05 | 2024 | $3,155,925 |
CONT_AWD_FA489018F6201_9700_FA469017D0003_9700 UPS ENGINEERING& MAINTENANCE - DEOBLIGATE REMAINING FUNDS | Department of Defense Department of the Air Force | — | SHAW AFB, SC-05 | 2024 | $3,126,426 |
CONT_AWD_RC02_9700_FA873215D0023_9700 GCCS-J SERVICES | Department of Defense Department of the Air Force | — | BILOXI, MS-04 | 2025 | $2,749,695 |
CONT_AWD_FA465420F0005_9700_FA873215D0023_9700 IT SERVICES | Department of Defense Department of the Air Force | — | PERU, IN-02 | 2024 | $2,201,573 |
CONT_AWD_FA489020F0036_9700_FA469017D0003_9700 USAFCENT UNINTERRUPTED POWER SUPPLY (UPS) ENGINEERING AND MAINTENANCE | Department of Defense Department of the Air Force | — | SHAW AFB, SC-05 | 2024 | $1,932,068 |
CONT_AWD_W912DY20F0322_9700_W912DY17D0008_9700 TASK 22: OY 4 PM FOR ICIDS | Department of Defense Department of the Army | — | RICHMOND, KY-06 | 2024 | $1,915,841 |
CONT_AWD_W912DY21F0627_9700_W912DY17D0008_9700 MODIFICATION TO DEOBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT. | Department of Defense Department of the Army | — | — | 2025 | $1,638,695 |
CONT_AWD_W912DY25FA088_9700_W912DY22D0073_9700 PERFORMANCE WORK STATEMENT OBJECTIVE IS FOR THE PLANNING, PROCUREMENT, INSTALLATION, MAINTENANCE, AND SERVICE OF AN INTEGRATED ELECTRONIC SECURITY SYSTEM FOR FT CAVAZOS CRDAMC, TX… | Department of Defense Department of the Army | — | FORT HOOD, TX-31 | 2025 | $1,585,966 |
CONT_AWD_W912DY24F0267_9700_W912DY22D0073_9700 PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS (ESS) AT USACE FACILITIES, CARLYLE AND REND LAKES, IL. | Department of Defense Department of the Army | — | CARLYLE, IL-12 | 2024 | $1,455,798 |
CONT_AWD_FA942218P6003_9700_-NONE-_-NONE- CONDUIT MATERIAL | Department of Defense Defense Contract Management Agency | — | — | 2025 | $947,425 |
CONT_AWD_W912DY23F0320_9700_W912DY22D0073_9700 MODIFICATION TO DEOBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT. | Department of Defense Department of the Army | — | RICHMOND, KY-06 | 2024 | $691,743 |
CONT_AWD_W912DY25F0481_9700_W912DY22D0073_9700 TASK 1: IDS FOR ONE VAULT | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2025 | $586,809 |
CONT_AWD_W912DY25F0193_9700_W912DY22D0073_9700 BASE YEAR MAINTENANCE AND SERVICE | Department of Defense Department of the Army | — | RICHMOND, KY-06 | 2025 | $448,648 |
CONT_AWD_W912DY22F0327_9700_W912DY17D0008_9700 NO COST POP EXT | Department of Defense Department of the Army | — | FORT HOOD, TX-11 | 2024 | $275,723 |
CONT_AWD_W912DY22F0528_9700_W912DY17D0008_9700 MODIFICATION TO DE-OBLIGATE CLIN 0002 AND SUBCLIN 000201 TO CLOSE-OUT THE TASK ORDER. | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2025 | $234,661 |
CONT_AWD_19AQMM25F1447_1900_19AQMM21D0155_1900 ---------- COMMENTS: CO: PETER J ALLEN COR: DANA M VEASLEY FULLY APPROVED ROBO RFCA IS ATTACHED. IT REQUEST STATUS: FALSE | Department of State Department of State | — | — | 2025 | $176,258 |
CONT_AWD_19AQMM23F3394_1900_19AQMM21D0155_1900 TELECOMMUNICATIONS TESTING SERVICES | Department of State Department of State | — | — | 2024 | $169,544 |
CONT_AWD_19AQMM23F0101_1900_19AQMM21D0155_1900 TELECOMMUNICATION TESTING SERVICES | Department of State Department of State | — | — | 2024 | $132,508 |
CONT_AWD_19AQMM22F4505_1900_19AQMM21D0155_1900 TELECOMMUNICATIONS TESTING SERVICES | Department of State Department of State | — | — | 2024 | $131,181 |
CONT_AWD_19AQMM24F1113_1900_19AQMM21D0155_1900 TELECOMMUNICATIONS TESTING SERVICES | Department of State Department of State | — | — | 2024 | $93,251 |
CONT_AWD_70Z07918FPFZ23400_7008_GS35F0202K_4730 CLOSEOUT | Department of Homeland Security U.S. Coast Guard | — | VIRGINIA BEACH, VA-02 | 2024 | $72,561 |
CONT_AWD_19AQMM23F3079_1900_19AQMM21D0155_1900 TELECOMMUNICATIONS TESTING SERVICES | Department of State Department of State | — | — | 2024 | $70,208 |
CONT_AWD_19AQMM25F0900_1900_19AQMM21D0155_1900 TELECOMMUNICATIONS TESTING | Department of State Department of State | — | — | 2025 | $70,000 |
CONT_AWD_HSCG7917FPFZ218_7008_GS35F0202K_4730 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS AND TO CLOSE THE CONTRACT. | Department of Homeland Security U.S. Coast Guard | — | VIRGINIA BEACH, VA-02 | 2024 | $65,687 |
CONT_AWD_19AQMM25F1392_1900_19AQMM21D0155_1900 TELECOMMUNICATIONS TESTING | Department of State Department of State | — | — | 2025 | $56,584 |
CONT_AWD_19AQMM23F0576_1900_19AQMM21D0155_1900 TELECOMMUNICATIONS IN FOR THE EMBASSY IN COPENHAGEN, DENMARK. | Department of State Department of State | — | — | 2024 | $55,543 |
CONT_AWD_19AQMM22F3970_1900_19AQMM21D0155_1900 FOR THE SERVICES OF A TELECOMMUNICATIONS CABLING FIRM TO TEST A STRUCTURED TELECOMMUNICATIONS CABLING SYSTEM (STCS) IN MONTEVIDEO. | Department of State Department of State | — | — | 2024 | $49,981 |
CONT_AWD_19AQMM25F1836_1900_19AQMM21D0155_1900 TELECOMMUNICATIONS TESTING SERVICES | Department of State Department of State | — | — | 2025 | $34,213 |
CONT_AWD_70Z07918FPFZ21100_7008_GS35F0202K_4730 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 $… | Department of Homeland Security U.S. Coast Guard | — | NORFOLK, VA-03 | 2024 | $28,495 |
CONT_IDV_47QTCA20D004H_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_AWD_19AQMM23F1365_1900_19AQMM21D0155_1900 TELECOMMUNICATIONS | Department of State Department of State | — | — | 2025 | $0 |
CONT_IDV_19AQMM21D0155_1900 TELECOMMUNICATIONS TESTING SERVICES | Department of State Department of State | — | — | 2024 | $0 |
CONT_AWD_W912DY22F0611_9700_W912DY22D0073_9700 MINIMUM GUARANTEE | Department of Defense Department of the Army | — | VIRGINIA BEACH, VA-02 | 2025 | $0 |
CONT_IDV_W912DY22D0073_9700 THE PURPOSE OF THIS ACTION IS TO EXERCISE THE ORDERING PERIOD IN ACCORDANCE WITH FAR 52.217-9 AND INCORPORATE ADMINISTRATIVE CHANGES IAW WITH 52.243-1 ALT III FOR THIS ESS VII BAS… | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_GS00Q14OADS307_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_FA873215D0023_9700 AF NETWORK-CENTRIC SOLUTIONS (NETCENTS-2) NETOPS AND INFRASTRUCTURE SOLUTIONS SMALL BUSINESS CONTRACT (NETCENTS-2 NETOPS SB) | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_FA873020D0022_9700 FORCE PROTECTION SITE SECURITY SYSTEM SOLUTIONS. | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
Top 47 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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WIRED TELECOMMUNICATIONS CARRIERS$84.6M
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$50.3M
COMPUTER SYSTEMS DESIGN SERVICES$17.6M
OTHER COMPUTER RELATED SERVICES$13.7M
ALL OTHER TELECOMMUNICATIONS$12.0M
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$1.0M
ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS$947K
SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)$0
ENGINEERING SERVICES$0
Source: USAspending.gov · All Recipients · Virginia