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VALKYR SOLUTIONS LLC

UEI: DTWDTC991H43CAGE: 16YM6

VALKYR SOLUTIONS LLC is a federal contractor, registered under UEI DTWDTC991H43 and CAGE code 16YM6. It has been awarded $498,924 in federal contracts. Primary work spans Switchgear and Switchboard Apparatus Manufacturing, Totalizing Fluid Meter and Counting Device Manufacturing, and Other Support Activities for Air Transportation. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

DTWDTC991H43

CAGE Code

16YM6

Entity Structure

Other

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyVeteran-Owned BusinessService-Disabled Veteran-Owned Business

NAICS Codes

339999All Other Miscellaneous Manufacturing

423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers(Primary)

423990Other Miscellaneous Durable Goods Merchant Wholesalers

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Valkyr Solutions LLC specializes in the procurement and supply of electrical power distribution components. Their core capabilities include the provision of switchgear and switchboard apparatus, with specific technical expertise in the delivery of circuit breakers for critical infrastructure. The c...

Key Performance Metrics

Awards Count

5

All time

Active

1

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Awards by NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing$443.1K88.8%334514 - Totalizing Fluid Meter and Counting Device Manufacturing$30.3K6.1%488190 - Other Support Activities for Air Transportation$25.6K5.1%

Awards by Agency Over Time

Awards by Place of Performance

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RFI - Bus Passenger Counting Systems

Solicitation # WMATA-0000010974

The Washington Metropolitan Area Transit Authority is seeking information regarding Bus Passenger Counting Systems under solicitation number WMATA-0000010974. This sources-sought opportunity is categorized under NAICS code 334514 and is intended to identify capable providers for passenger counting technology. The request for information was posted on November 3, 2026, and requires responses to be submitted by the deadline of November 30, 2026. Interested parties can access further details and submission portals through the official WMATA supplier link.

Washington Metropolitan Area Transit Authority

POSTED

about 4 hours ago

DEADLINE

Electrical Equipment SupplierThis subcontract agreement establishes a partnership for the supply of electrical distribution hardware for prime contractors working on School District 73 Kamloops - Thompson facility projects in Canada. The scope of work specifically requires the provision of Eaton Pow-R-Line series panelboards featuring bolt-on breakers, along with dry, open-ventilated distribution transformers from approved brands including Polygon, Hammond, Acme, or Rex. All delivered equipment must strictly adhere to CSA/ULC approval standards and meet NRCAN efficiency requirements to ensure safety and regulatory compliance. Interested parties should note that the response deadline for this opportunity is December 2, 2026.

School District 73 Kamloops - Thompson

POSTED

about 4 hours ago

DEADLINE

Supply of Ammeter (NSN 6625-01-727-7468)This subcontract involves the procurement of one ammeter, identified by NSN 6625-01-727-7468 and part number 01550, for the DLA Weapons Support Maritime Supply Chain. The equipment must be sourced specifically from either Simpson Electric Company, Inc. or Hughes Corp. The final product is to be delivered to Camp Lejeune, North Carolina. The contractor is responsible for ensuring all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with palletization following DLA RP001 guidelines. Additionally, the contract mandates strict compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Current Sensor Supplier (NSN 6625016548435)This subcontract opportunity is for the supply of current sensors under NSN 6625016548435 to support the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing components that strictly adhere to technical specifications and DLA quality standards. Key logistical requirements include packaging items for Government-Arranged Transportation and delivering the physical sensors to a designated FDT pickup point. Managed by the Department of Defense under NAICS code 334514, this requirement is open for responses until November 16, 2026. Interested parties must possess a valid CAGE code to be eligible for the award. The contract focuses on ensuring a reliable supply of specific electronic components to maintain maritime supply chain readiness.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

Proximity Switch Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of five proximity switches, specifically NSN 5930017297768, for the DLA Weapons Support Electrical Devices Division. The supplier must ensure all units meet MIL-DTL-28786 standards and adhere to strict marking and packaging requirements as defined by MIL-STD-129, MIL-STD-2073-1E, and RP001. The contract requires full compliance with the Buy American Act. Once completed, the marked and packaged switches are to be delivered to the DLA Distribution DDSP New Cumberland Facility. The opportunity is categorized under NAICS code 335313 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 10 hours ago

DEADLINE

Ocean Freight and Logistics Services

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply of Rotary Switch ControlsThis subcontract involves the supply of two rotary switch control units, identified by NSN 5930-01-723-3745, for prime contractors supporting Department of Defense hardware procurements via MARAD. The selected provider is responsible for the delivery of these components to designated government locations, including the management of all necessary shipping documentation and ocean bills of lading. Managed by the DLA Weapons Support Electrical Devices Division under NAICS code 335313, the contract requires the provider to maintain an active SAM registration. The place of performance is designated as FPO 09578-4000, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 10 hours ago

DEADLINE

Supply of Velocity Transducers (NSN 6680016488043)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M5-27-T-1847

Solicitation SPE7M5-27-T-1847 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 20 circuit breakers. The required items are identified as critical application items, specifically Siemens Energy and Automation Inc part number B225, with NSN 5925013876469. The delivery is required within 20 days after order, with an original required delivery date of October 29, 2026. Shipping is FOB Origin, and the destination for inspection and acceptance is the USNS Lucy Stone T-AO 209. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It includes specific environmental restrictions, prohibiting the intentional addition of mercury except for specified functional uses per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by NAICS code 335313 and incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting requirements under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via DIBBS by November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

SWITCH, PROXIMITY

Solicitation # SPE7M8-27-T-0507

Solicitation SPE7M8-27-T-0507 is a small business set-aside for the procurement of five proximity switches, identified as critical application items under NSN 5930017297768 and Pacific Consolidated Industries LLC part number 798438-001. The contract is managed by the DLA Weapons Support Electrical Devices Division, with a required delivery date of October 31, 2027, and a need ship date of May 20, 2027. Delivery is established as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-DTL-28786 for switches and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001. Key restrictions include a total prohibition on Class I ozone-depleting chemicals and the requirement to remove government identification from non-accepted supplies. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 10 hours ago

DEADLINE

METER, FLOW RATE INDICA

Solicitation # SPE4A5-27-T-1135

Solicitation SPE4A5-27-T-1135, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of one flow rate indicating meter, identified by NSN 6680006846721 and Treadwell Corporation part number 29-00542. The item is designated as a critical application item and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is June 27, 2027, with a need ship date of April 6, 2027, and a delivery window of 165 days after receipt of order. The contract mandates strict quality and safety standards, requiring the item to be oxygen clean per MIL-STD-1330D and prohibiting the use of mercury or mercury compounds in preservation, packaging, and marking. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. Inspection and acceptance will take place at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Offerors must be registered in the System for Award Management and submit quotes via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1928

Solicitation SPE7M1-27-T-1928, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of one oscilloscope, specifically Fluke Corp part number 190-204/AM/S (NSN 6625-01-701-1928). The required delivery date is October 29, 2026, with a delivery lead time of 20 days. Shipping is FOB Origin, and the item is to be delivered to JBSA Lackland in Texas. Inspection and acceptance will take place at the destination, governed by FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and the Berry Amendment for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Additionally, the contractor must comply with DFARS cybersecurity regulations regarding the safeguarding of covered defense information and prohibitions on certain telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-3253

Solicitation SPE7L1-27-T-3253 is issued by the DLA Weapons Support Land Supply Chain for the procurement of one hoisting link, identified by NSN 4910-01-611-0639 and JCB Inc. part number 347/23374. The requirement is categorized under NAICS code 334514. Delivery is required within 10 days after receipt of order, with an original required delivery date of October 30, 2026. The item is to be delivered FOB Origin to the 0068 CS BN CO A Composite MF Central Receiving Point at Fort Carson, Colorado. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, while DLA Master List requirements (RA001) and DLA packaging requirements (RP001) take precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and various hazardous material labeling standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

TUBE ASSEMBLY, DRAIN

Solicitation # SPEFA5-27-T-0162

Solicitation SPEFA5-27-T-0162 is a request for quotations from the DLA Aviation at Cherry Point, North Carolina, for the procurement of five drain tube assemblies, identified by NSN 4710-LN-002-4418 and Bell Textron Inc part number 449-080-122-105. This item is designated as a critical application item. The required delivery date is February 2, 2028, with a delivery window of 256 days after receipt of order. Shipping is FOB destination to the Fleet Readiness Center DLA in Cherry Point, NC. The contract mandates strict quality and packaging standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. The procurement is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and the prohibition of hexavalent chromium.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 10 hours ago

DEADLINE

COWLING ASSY, LH, AIR

Solicitation # SPE4A0-27-T-0462

Solicitation SPE4A0-27-T-0462 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the acquisition of one Cowling Assy, LH, Air, identified by NSN 1680-01-573-2952. This item is designated as a Navy Identified Critical Safety Item. The procurement requires delivery to Fort Richardson, Alaska, with a delivery timeframe of five days after receipt of order. Inspection and acceptance are both set at the point of origin, and the shipment must be delivered FOB Origin. All quotes must be submitted via the DIBBS portal by November 12, 2026. The contractor must adhere to strict quality and technical standards, including SAE AS9100 quality management systems and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and RP001. The solicitation emphasizes compliance with domestic material restrictions, such as the Buy American Act and the Berry Amendment, and prohibits the use of additive manufacturing unless specifically authorized. Additionally, offerors must certify they will not provide covered telecommunications equipment and must comply with CMMC Level 2 self-assessment and DFARS cybersecurity reporting requirements. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

CONTROL, ROTARY SWITCH

Solicitation # SPE7M8-27-T-0517

Solicitation SPE7M8-27-T-0517 is a request for quotations from the DLA Weapons Support Electrical Devices Division for the procurement of two rotary switch control units, identified by NSN 5930-01-723-3745 and Maytag part number W10384849. The items are to be delivered FOB Destination to the USNS Marie Tharp (T-AGS 66) at FPO AE 09578-4000, with an original required delivery date of October 29, 2026, and a delivery window of 20 days after the award. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, the safeguarding of covered defense information, and the prohibition of covered defense telecommunications equipment. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) and maintain updated representations and certifications in the System for Award Management. This material does not have a shelf life requirement.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 10 hours ago

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M5-27-T-1855

Solicitation SPE7M5-27-T-1855 is issued by the DLA Weapons Support Active Devices Division for the procurement of 20 units of a commercial off-the-shelf circuit breaker, identified as a critical application item. The required hardware is manufactured by Siemens Energy and Automation Inc under part number B220 and NSN 5925013876629. Delivery is required within 20 days of award, with an original required delivery date of October 29, 2026. Shipping is designated as FOB Origin, with the final destination being the USNS Lucy Stone T-AO 209 in San Diego, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the item, the contractor must comply with IP025 for hazardous materials and ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Inspection and acceptance will occur at the destination. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, and all quotes must be submitted via the DIBBS portal. Key regulatory requirements include compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting standards.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPEFA3-27-T-0040

Solicitation SPEFA3-27-T-0040 is for the procurement of 35 units of 0.070 washers, identified by NSN 5310LN0020789 and part number 152B2055-4. This item is designated as a critical application item and must be manufactured in accordance with Drawing Number 152B2055, Revision E. The contract is managed by the DLA Aviation office in Jacksonville, Florida, with a required delivery date of March 21, 2027, and a delivery timeline of 128 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including SAE AS9003 or ISO 9001 compliance for inspection systems. Packaging must follow ASTM D3951 and RP001 DLA Packaging Requirements, with labeling conforming to MIL-STD-129 and property identification per MIL-STD-130N(1). The award process includes a price evaluation preference for HUBZone concerns. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 10 hours ago

DEADLINE