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AWARDDELIVERY ORDERSmall business

Delivery order FA301021F0056VALKYRIE ENTERPRISES, LLC

Overview

Award facts

Net obligations
$7.41M
$7,407,524of $7.52M potential value
Outlays (paid to date)
$3.85M
$3.85M paid of $7.41M obligated$3,851,559
Period of performance
Sep 16, 2021 to Mar 31, 2025
Ended
Modifications
11
Latest action Jun 24, 2025
Contract type
Delivery order
PIID FA301021F0056

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

CYBER OPERATIONS TRAINING SUPPORT

Dates and value

Award date
Signed on Sep 16, 2021
Potential end of performance
Mar 30, 2025
Current value
$7,521,679Base and exercised options
Potential value (if all options are exercised)
$7,521,679
Parent contract vehicle
FA873215D0023 (IDC, multiple award) — 143 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $970,297
  • FY2024: $2,168,904
  • FY2023: $2,145,653
  • FY2022: $2,122,670

Total across 4 fiscal years: $7,407,524

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 24, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameVALKYRIE ENTERPRISES, LLC
LocationNORFOLK, VA
UEINL78LKR8XA33
CAGE code1J0V2
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyVALKYRIE ENTERPRISES, LLC

Business types and certifications

For-profit organizationPartnership or LLP

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA3010 81 CONS CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 333 TRS TRR
Funded from
N/a; Operating forces; Undistributed; Reimbursable programProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Biloxi, Harrison County, Mississippi 39534-2494
Congressional district (place of performance)
MS-04As reported at the time of the action

Classification and competition

Classification

NAICS
517110WIRED TELECOMMUNICATIONS CARRIERS
Product or service (PSC)
DG11IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
Yes
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 16, 2021
Latest action
Jun 24, 2025 — Supplemental agreement (within scope)Modification P00011; obligation change -$114,155
Latest substantive action
Jun 24, 2025 — Supplemental agreement (within scope)Modification P00011; obligation change -$114,155
Latest funding action
Oct 1, 2024 — Funding onlyModification P00010; obligation change +$1,084,452; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only5
  • Supplemental agreement (within scope)3
  • Option exercised3
12 actions recorded, Sep 16, 2021 to Jun 24, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Noncommercial serviceF
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA3010
Transactions recorded under this award key
12

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2J535
Treasury accounts
  • 057-2022/2022-3400-000
  • 057-2023/2023-3400-000
  • 057-2024/2024-3400-000
  • 057-2025/2025-3400-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression