Federal Contractor Profile
The Winvale Group, LLC
$71M obligated·559 awards·28 agencies·26 NAICS
Federal Contracts
Showing contracts 51–100 of 864 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 24, 2025 | Department of AgricultureUSDA FOREST SERVICE | 12760425F0057 | 334111 | ONE (1) VHF P25 30 WATT REPEATER WITH DUPLEXER; ONE (1) UHF P25 BASE STATION; ONE (1) VHF P25 BASE/REPEATER; TWO (2) VHF P25 30 WATT REPEATERS | $84K |
| Jul 24, 2025 | Department of AgricultureUSDA FOREST SERVICE | 12760425F0056 | 334111 | TWO (2) VHF P25 TRANSPORTABLE REPEATERS; ONE (1) DUPLEXER; TWO (2) TRANSPORTABLE REPEATER POWER CENTERS | $33K |
| Jul 23, 2025 | Department of AgricultureUSDA FOREST SERVICE | 12760425F0030 | 334111 | QUANTITY OF TWO (2) UHF 8 WATT P25 BASE STATIONS; QUANTITY OF ONE (1)UHF-LINKED VHF P25 BASE-REPEATER; QUANTITY OF ONE (1) UHF-LINKED VHF P25 BASE STATION FOR THE USDA FOREST SERVICE. | $86K |
| Jul 14, 2025 | Department of AgricultureUSDA FOREST SERVICE | 12760425F0054 | 334111 | TWO (2) VHF P25 30 WATT REPEATERS, DC POWERED; ONE (1) VHF 30 WATT REPEATER - AC POWERED | $39K |
| Jul 8, 2025 | Department of AgricultureUSDA FOREST SERVICE | 12760425F0046 | 334111 | FIVE (5) VHF 60 WATT P25 REPEATERS | $54K |
| Jul 8, 2025 | Department of AgricultureUSDA FOREST SERVICE | 12760425F0047 | 334111 | TWO (2) VHF P25 BASE/REPEATERS WITH IP LINKING; ONE (1) VHF P25 30 WATT REPEATER; ONE (1) PACKAGE OF SPARE PART | $108K |
| Jul 8, 2025 | Department of AgricultureUSDA FOREST SERVICE | 12760425F0048 | 334111 | (13) P25 VHF 100-WATT REPEATERS | $150K |
| Jul 7, 2025 | Department of AgricultureUSDA FOREST SERVICE | 12760425F0038 | 334111 | THREE (3) EACH TRANSMIT AND RECEIVE MODULES FORP25 VHF REPEATERS | $19K |
| Jul 3, 2025 | Department of DefenseFA4830 23 CONS CC | FA483025F0031 | 334111 | AIRUS FEMALE BLADDER SYSTEM | $213K |
| Jul 3, 2025 | Department of AgricultureUSDA FOREST SERVICE | 12760425F0041 | 334111 | ONE (1) UHF 30 WATT P25 BASE STATION CONFIGURED FOR IP CONTROL | $15K |
| Jul 3, 2025 | Department of AgricultureUSDA FOREST SERVICE | 12760425F0040 | 334111 | TWO (2) VHF BASE-REPEATERS WITH UHF LINKS | $74K |
| Jul 3, 2025 | Department of AgricultureUSDA FOREST SERVICE | 12760425F0039 | 334111 | ONE (1) VHF 60-WATT P25 BASE STATION; ONE (1) VHF 100-WATT P25 BASE STATION; ONE (1) UHF 30-WATT P25 BASE STATION; ONE (1) VHF 30-WATT P25 BASE STATION | $49K |
| Jul 2, 2025 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10323FA4700236 | 334111 | MEDIA RELATIONS SUPPORT SERVICES | $43K |
| Jun 27, 2025 | Department of Defense0408 AQ HQ KUWAIT | W912D124F0011 | 334111 | PAI TOOLS | $653K |
| Jun 26, 2025 | Department of the InteriorIMR SANTA FE(12100) | 140P1325F0048 | 334111 | CODAN REPEATER/BASE + LINK CONTROLLER | $69K |
| Jun 23, 2025 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3725F0144 | 334111 | FY25 REPEATER LIFECYCLE REPLACEMENTS TO MAINTAIN A RADIO SYSTEM THAT PROVIDES EMERGENCY RESPONSE COMMUNICATIONS. | $45K |
| Jun 20, 2025 | Department of AgricultureUSDA FOREST SERVICE | 12760425F0034 | 334111 | PROCUREMENT OF (12) UHF 30 WATT P25 DFSI CONTROLLED BASE STATIONS; (21) VHF 30 WATT P25 REPEATERS; (11) UTILITY MODULES FOR RADIO SUBRACKS | $392K |
| Jun 18, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0421 | 334111 | SOFTWARE SUBSCRIPTION | $123K |
| Jun 13, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J23F0094 | 334111 | SOCIAL MEDIA MONITORING SW SUBSCRIPTION | $107K |
| Jun 10, 2025 | Department of the InteriorIMR SANTA FE(12100) | 140P1325F0046 | 334111 | CODAN REPEATER/BASE + LINK CONTROLLER | $112K |
| Jun 6, 2025 | Department of AgricultureUSDA FOREST SERVICE | 12760425F0033 | 334111 | 20255704 001 | $119K |
| May 22, 2025 | Department of Defense0410 AQ HQ CONTRACT | W91QEX21P0014 | 519190 | NEWS MONITORING SERVICE | $47K |
| May 12, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124721F0140 | 811212 | MELTWATER-SUBSCRIPTION SERVICE PLATFORM (1 YR) THAT CONSISTS OF THE FOLLOWING: MELTWATER MEDIA INTELLIGENCE PLATFORM, SOCIAL MEDIA ENGAGEMENT, ADDITIONAL USER X 10 (BUNDLE OF 5 ADDITIONAL SOCIAL PROFILES), CONTACT MANAGER, AND SOCIAL MEDIA PROFILES. | $16K |
| Apr 30, 2025 | Department of the InteriorMWR OHIO(64000) | 140P6425F0014 | 334111 | BIBE RADIO EQUIPMENT | $13K |
| Apr 29, 2025 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S024F0148 | 334111 | ANNUAL MELTWATER SOFTWARE SUBSCRIPTION | $26K |
| Apr 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FZ297 | 811212 | MELTWATER SUBSCRIPTIONS | $61K |
| Apr 23, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FPA400003 | 811212 | MELTWATER SOFTWARE - MEDIA RELATIONS SOFTWARE | $79K |
| Apr 14, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025M00C7 | 334111 | MWE-2557-22 | $3K |
| Apr 3, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0083 | 334111 | IMT TEST REPEATER BUILD PROGRAM | $14K |
| Apr 3, 2025 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9725F0016 | 334111 | RADIO REPEATER UNITS | $49K |
| Mar 19, 2025 | Department of the InteriorFWS, IT SERVICES | 140F1S23F0013 | 811212 | FWS DIV OF COMMUNICATIONS - ONLINE MEDIA DATABASE | $20K |
| Mar 6, 2025 | Department of DefenseNSWC DAHLGREN | N0017825F7920 | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 |
| Mar 5, 2025 | Department of the InteriorIMR SANTA FE(12100) | 140P1325F0027 | 334111 | CODAN REPEATER + LINK CONTROLLER | $26K |
| Mar 3, 2025 | Department of the InteriorNEVADA STATE OFFICE | 140L3925F0015 | 334111 | FY25 LIFECYCLE REPEATER REPLACEMENT OF 3 CODAN REPEATERS AND 1 BASE STATION | $135K |
| Mar 3, 2025 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3725F0077 | 334111 | VHF (COMMAND) AND UHF (LOGISTICS) PORTABLE REPEATER RADIOS | $403K |
| Feb 27, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480025F0036 | 334111 | MEDIA MONITORING AND ANALYSIS SUBSCRIPTION SERVICES | $110K |
| Feb 13, 2025 | Department of the InteriorOREGON STATE OFFICE | 140L4325F0013 | 334111 | FY 2025 RADIO PROCUREMENT INFRASTRUCTURE | $160K |
| Feb 5, 2025 | Department of DefenseFA7146 SAF OC PK | FA714624F0045 | 334111 | MELTWATER MEDIA INTELLIGENCE MONITORING, SEARCH AND ANALYSIS SYSTEM | $815 |
| Jan 8, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F9001 | 334111 | CLEARCOMPANY SOFTWARE SUPPORT RENEWAL | $23K |
| Jan 8, 2025 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C522F00002 | 811212 | WEB-CLIPPING SERVICE | $2K |
| Dec 30, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480022F0031 | 811212 | JPSE SUBSCRIPTION SERVICE FOR ANALYTICS SUPPORT | $15K |
| Dec 19, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ22F00225001 | 811212 | MEDIA AND MONITORING SERVICE FOR PRESS RELEASE AND NEWS CLIPS DISTRIBUTION. PERIOD OF PERFORMANCE , BASE OPTION PERIOD FROM FEBRUARY 15, 2022 TO FEBRUARY 14, 2023. | $18K |
| Dec 13, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424F0009 | 334111 | MEDIA TRACKING AND MONITORING SERVICES: MELTWATER SUBSCRIPTION | $25K |
| Nov 26, 2024 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT24FR0000010 | 334111 | MELTWATER SOFTWARE AND SUPPORT SERVICES | $48K |
| Nov 19, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FPA400003 | 811212 | MELTWATER SOFTWARE - MEDIA RELATIONS SOFTWARE | $28K |
| Nov 14, 2024 | Department of AgricultureUSDA ARS AFM APD | 1232SA22F0020 | 811212 | MELTWATER NEWS MEDIA MONITORING SERVICES GSA SCHEDULE CONTRACT #GS-35F-0074S | $20K |
| Oct 22, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721F0163 | 811212 | VISN MEDIA SERVICE | $34K |
| Oct 17, 2024 | Department of the TreasuryARC DIV PROC SVCS - CDFI | 20340625F00001 | 334111 | MELTWATER NEWS ONLINE SUBSCRIPTIONS | $30K |
| Oct 1, 2024 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568225FG021 | 334111 | AIURUS BLADDER KIT | $68K |
| Oct 1, 2024 | Department of DefenseFA4803 20 CONS LGCA | FA480325FG006 | 334111 | SPECIALIZED FLIGHT CLOTHING AND ACCESSORIES | $19K |
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