THE WINVALE GROUP, LLC

Federal contractor profile

Total Awards
26
Total $
$3.2M
Top Agency
Department of Health and Human Services
NAICS Count
5
Total Awards
26
Total Obligated
$3.2M
Agencies Served
10
Expiring Contracts
7

Top NAICS Codes

NAICS CodeDescriptionAwards
334111ELECTRONIC COMPUTER MANUFACTURING15
518210-5
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE3
541511-1
541513-1

All Awards

PURCHASE ORDER

ENTERPRISE FRAMEWORK - MELTWATER SOFTWARE SUPPORT

Department of Health and Human Services75D30123P17939$1.2M
FIRM FIXED PRICE

UHF 30 WATT BASE STATIONS

Department of Agriculture12760426F0009$448,968.26
FIRM FIXED PRICE

FY 2026 RADIO PROCUREMENT INFRASTRUCTURE, OR/WA BLM

Department of the Interior140L4326F0008$342,472.92
FIRM FIXED PRICE

MRG NEEDS A WEB-BASED MEDIA MONITORING SERVICE SOLUTION THAT IS AVAILABLE THROUGH 24-HOUR INTERNET ACCESS THAT MULTIPLE AND SIMULTANEOUS USERS IN VARIOUS LOCATIONS ACROSS THE UNITED STATES. MRG NEEDS AN ACCESSIBLE EASILY SERVICE THAT CAN MONITOR NATI

Department of Health and Human Services75FCMC20F0058$181,576.76
FIRM FIXED PRICE

MELTWATER SOFTWARE AND SUPPORT SERVICES

Department of Homeland Security70RSAT24FR0000010$144,364.61
PURCHASE ORDER

IGF::OT::IGF - MEDIA SERVICES

Department of JusticeDJM15A41F0347$89,100
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

MEDIA TRACKING AND MONITORING SERVICES: MELTWATER SUBSCRIPTION

National Science Foundation49100424F0009$76,011.68
PURCHASE ORDER

IGF::OT::IGF SOFTWARE WITH CUSTOM INSTALL

Department of Health and Human ServicesHHSD2002015M62455P$75,017.78
PURCHASE ORDER

SOCIAL MEDIA SUBSCRIPTION AND RESEARCH SERVICES

Council of the Inspectors General on Integrity and Efficiency9531BL22P1501$74,167.53
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

20255387 - BASE STATIONS AND REPEATERS

Department of Agriculture12760425F0114$74,129.96
PURCHASE ORDER

MELTWATER COMPREHENSIVE MEDIA INTELLIGENCE SUITE AND SUPPORTING EQUIPMENT AND SERVICE

Council of the Inspectors General on Integrity and Efficiency9531BL24P0149$72,921.05
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

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.

Department of Commerce1333BJ22F00225001$71,169.32
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

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.

Department of Commerce1333BJ22F00225001$71,169.32
PURCHASE ORDER

MELTWATER SOCIAL MEDIA SUBSCRIPTION AND RESEARCH SERVICES

Council of the Inspectors General on Integrity and Efficiency9531BL23P1801$67,814.89
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

MEDIA TRACKING AND MONITORING SERVICES: MELTWATER SUBSCRIPTION

National Science Foundation49100424F0009$65,106.12
FIRM FIXED PRICE

MELTWATER NEWS ONLINE SUBSCRIPTIONS

Department of the Treasury20340625F00001$62,174.32
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

ONE (1) VHF P25 BASE-REPEATER WITH UHF LINK; ONE (1) UHF P25 BASE STATION

Department of Agriculture12760425F0125$49,040.25
FIRM FIXED PRICE

MELTWATER NEWS ONLINE SUBSCRIPTIONS

Department of the Treasury20340625F00001$29,963.53
PURCHASE ORDER

IGF::OT::IGF WEB BASED MEDIA PLATFORM

Department of DefenseW9124D16P0418$20,236.68
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

RADIO REHAB COMPONENTS FOR BIG BEND NATIONAL PARK

Department of the Interior140P1226F0003$11,505.8
PURCHASE ORDER

IGF::OT::IGF PA MEDIA DATABASE

Department of DefenseFA281616P0017$5,057.68
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

MISSION CRITICAL - APPREHENDING FUGITIVES OPA: MEDIA RELATIONS SUPPORT SERVICES CF: APC-FY26-000037

Department of Justice15M10226FA47000430
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

MISSION CRITICAL - APPREHENDING FUGITIVES OPA: MEDIA RELATIONS SUPPORT SERVICES CF: APC-FY26-000037

Department of Justice15M10226FA47000430
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.

EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS - FEDERAL SUPPLY SCHEDULE CONTRACT

General Services Administration47QTCA23D007Q0
FIRM FIXED PRICE

REAL TIME GLOBAL MEDIA SUBSCRIPTION

Department of Veterans Affairs36C24726F00650
Showing 25 of 26 awards.

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