Contractor
VALKYRIE ENTERPRISES, LLC
- UEI
- X9C7KVWCMQJ6
- Parent UEI
- X9C7KVWCMQJ6
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 3, 2026 to Jul 13, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Engineering Services | 1 | $0 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QRCA25DU692 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Mar 27, 2026 | — |
| 19AQMM22F3970 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 | Department of State | — | Jun 30, 2026 | $110,264 |
| 19AQMM23F0576 TELECOMMUNICATIONS IN FOR THE EMBASSY IN COPENHAGEN, DENMARK. | Department of State | — | Jun 30, 2026 | $115,428 |
| 19AQMM22F2213 TELECOMMUNICATIONS CABLING SERVICES FOR ATHENS, GREECE | Department of State | — | Jun 30, 2026 | $91,947 |
| 47QRAA18D00DP FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Apr 7, 2026 | — |
| 47QTCA20D004H FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Mar 20, 2026 | — |
| 19AQMM22F2246 TELECOMMUNICATIONS CABLING SYSTEM IN ASUNCION, PARAGUAY | Department of State | — | May 26, 2026 | $52,951 |
| N0017824F3001 SYSTEMS ENGINEERING AND TRAINING ANALYSIS | Department of Defense | VA | Mar 8, 2026 | $39,326,094 |
| N0018923F3012 SMALL CRAFT REPAIR | Department of Defense | VA | May 5, 2026 | $9,538,879 |
| N0017826F3002 THE NSWCDD DNA HAS A REQUIREMENT FOR ENGINEERING SUPPORT SERVICES FOR COMBAT SYSTEMS. | Department of Defense | VA | Mar 17, 2026 | $8,820,856 |
| FA489022F0066 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 TO ENSURE COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, COMBAT SYSTEMS | Department of Defense | — | Apr 23, 2026 | $21,373,238 |
| N6339418F3000 LIFECYCLE SUPPORT FOR COMBAT SYSTEMS | Department of Defense | VA | Mar 4, 2026 | $103,407,475 |
| W900KK23C0019 NORTH ATLANTIC TREATY ORGANIZATION (NATO) JOINT THEATER LEVEL SIMULATION - GLOBAL OPERATIONS (JTLS-GO) TECHNICAL SUPPORT, TRAINING AND SOFTWARE ENHANCEMENTS | Department of Defense | CA | Apr 15, 2026 | $274,017 |
| N0010426PSA54 DISPLAY UNIT. MOD ISSUED FOR CONTRACTOR NAME CHANGE. | Department of Defense | VA | Apr 8, 2026 | $22,858 |
| N6833521D0064 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING. MOD ISSUED FOR CONTRACTOR NAME CHANGE. | Department of Defense | — | Apr 8, 2026 | — |
| N0038325CC239 HIGH END DISPLAY. MOD ISSUED FOR CONTRACTOR NAME CHANGE | Department of Defense | VA | Apr 8, 2026 | $267,113 |
| SPE4A625V9525 8511207626!CABLE ASSEMBLY,SPEC. MOD ISSUED FOR CONTRACTOR NAME CHANGE. | Department of Defense | VA | Apr 8, 2026 | $8,503 |
| N6833525F0272 TO PROVIDE FUNDING TO ADDRESS CVN76-CFRS (001, 002, 003, 004, 006, 010, 012, 014, 015, AND 016) ASSOCIATED WITH THE D-ILARTS INSTALLATION ONBOARD THE USS RONALD REAGAN (CVN-76). CHANGE THE TPOC FROM BRIAN BENEDICKS TO ISAAC OSOBU. | Department of Defense | VA | Apr 2, 2026 | $1,889,139 |
| N6833526F1064 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. | Department of Defense | VA | Mar 26, 2026 | $1,089,600 |
| N0018926PL037 SURFACE SHIP CORROSION SUPPLIES AND TRAINING | Department of Defense | VA | Mar 17, 2026 | $479,811 |
| N0017820F3005 THIS TASK ORDER PROVIDES CONTRACTOR SERVICES AND SUPPORT TO NSWCDD DNA IN THE AREA OF COMBAT SYSTEMS THAT RANGE FROM UNIT LEVEL COMBAT SYSTEMS SUCH AS SSDS, ACDS, AND AEGIS, TO OPERATIONAL LEVEL C6ISR. | Department of Defense | VA | Mar 10, 2026 | $43,839,360 |
| FA872625CB004 THEATER DEPLOYABLE COMMUNICATIONS (TDC) CONTRACTOR LOGISTICS SUPPORT (CLS) BRIDGE TO TASK ORDER FA8726-22-F-0014 | Department of Defense | VA | Mar 4, 2026 | $3,468,420 |
| N0042119D0041 UPDATE LAST DATE TO ORDER POP | Department of Defense | — | Mar 3, 2026 | — |
| N0042119D0053 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE LAST DATE TO ORDER IN SPS FROM 04/24/2024 TO 4/24/2029 IN ACCORDANCE WITH THE POP. | Department of Defense | — | Mar 3, 2026 | — |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier X9C7KVWCMQJ6, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.