Data / Federal awards / NAICS 334111 / THE WINVALE GROUP, LLC
THE WINVALE GROUP, LLC: 260 federal contract awards, $28.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE WINVALE GROUP, LLC (UEI DQ6RYNAB8MJ7), Henrico, VA, received 260 federal prime contract awards with $28.2 million obligated in fiscal years 2024 to 2027, from 22 agencies under 15 NAICS codes. Its largest buyer is Department of Agriculture ($13.5 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
The request: Every federal contract awarded under NAICS 334111, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- DQ6RYNAB8MJ7UEI
- Henrico, VALocation
- Small BusinessBusiness size
- 260Contract awards
- $28.2 millionObligated
- 2023-10-12First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 205 | $24.8 million |
| 811212 | Computer and Office Machine Repair and Maintenance | 34 | $2.5 million |
| 516210 | Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers | 2 | $190,664 |
| 513210 | Software Publishers | 3 | $143,623 |
| 519190 | All Other Information Services | 3 | $119,619 |
| 541820 | Public Relations Agencies | 2 | $87,619 |
| 511210 | Software Publishers | 1 | $85,546 |
| 541513 | Computer Facilities Management Services | 1 | $72,921 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $69,692 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $45,872 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 102 | $13.5 million |
| Department of the Interior | 65 | $5 million |
| Department of Defense | 38 | $4.9 million |
| Department of Health and Human Services | 9 | $1.4 million |
| Department of Commerce | 5 | $875,615 |
| Department of Energy | 6 | $492,804 |
| National Transportation Safety Board | 1 | $415,222 |
| Pension Benefit Guaranty Corporation | 3 | $344,621 |
| Department of Homeland Security | 5 | $281,510 |
| Department of Justice | 2 | $220,696 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.9 million |
| FY2025 | $8.1 million |
| FY2026 | $9.2 million |
Contract awards
The 50 largest of 260 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912D124F0011 | Department of Defense | Delivery Order | 334111 | PAI TOOLS | $1,276,171 | $1,276,171 | September 28, 2024 | September 29, 2026 | Kuwait | usaspending.gov |
| 12760424F0348 | Department of Agriculture | Delivery Order | 334111 | CCV-PACKAGES | $783,329 | $783,329 | July 31, 2024 | November 29, 2024 | Henrico, VA | usaspending.gov |
| 75D30122F14259 | Department of Health and Human Services | Delivery Order | 811212 | MELTWATER SOFTWARE LICENSE | $733,474 | $2,207,660 | September 16, 2022 | April 26, 2025 | Henrico, VA | usaspending.gov |
| 12760426F0038 | Department of Agriculture | Delivery Order | 334111 | NEW BASE STATIONS AND REPEATERS FOR 26 EACH VHF 30-WATT P25 REPEATERS, 12 EACH UHF CONTROLLED VHF BASE WITH CHANNEL, 10 EACH UHF 30-WATT P25 | $711,960 | $711,960 | June 9, 2026 | August 8, 2027 | Henrico, VA | usaspending.gov |
| 12760426F0018 | Department of Agriculture | Delivery Order | 334111 | BASE STATIONS AND REPEATERS; FY26-005737 - APPROVED | $618,441 | $618,441 | April 22, 2026 | June 22, 2026 | Henrico, VA | usaspending.gov |
| 12760425F0104 | Department of Agriculture | Delivery Order | 334111 | VHF 30 WATT REPEATERS | $590,009 | $590,009 | September 29, 2025 | December 28, 2025 | Salmon, ID | usaspending.gov |
| 12760426F0067 | Department of Agriculture | Delivery Order | 334111 | NEW ORDER FOR BASE STATIONS AND REPEATERS FOR ZETRON CCV-PACKAGES EACH LINE ITEM IS ASSOCIATED WITH A DISTINCT DELIVERY ADDRESS R4, R5, R8 | $454,745 | $454,745 | August 11, 2026 | October 4, 2026 | Albuquerque, NM | usaspending.gov |
| 12760426F0009 | Department of Agriculture | Delivery Order | 334111 | UHF 30 WATT BASE STATIONS | $448,968 | $448,968 | February 10, 2026 | April 9, 2026 | Henrico, VA | usaspending.gov |
| 140L1226F0013 | Department of the Interior | Delivery Order | 334111 | ZETRON - FIRE PURCHASE | $428,319 | $428,319 | July 20, 2026 | October 31, 2026 | Henrico, VA | usaspending.gov |
| 9531BM23F0061 | National Transportation Safety Board | Delivery Order | 334111 | MEDIA MANAGEMENT AND MONITORING SUPPORT SERVICES | $415,222 | $595,660 | September 5, 2023 | September 4, 2027 | Henrico, VA | usaspending.gov |
| 1331L524F13211130 | Department of Commerce | Delivery Order | 334111 | SUPPORT- MANAGEMENT: OTHER | $411,574 | $411,574 | September 18, 2024 | September 17, 2027 | Henrico, VA | usaspending.gov |
| 12760425F0061 | Department of Agriculture | Delivery Order | 334111 | NRE ID# 2347, LINE # 2348 BASE STATIONS AND REPEATERS PR#1149666, 12760425Q0112, 12760425F0061 | $409,019 | $409,019 | August 1, 2025 | October 1, 2025 | Henrico, VA | usaspending.gov |
| 140L3725F0077 | Department of the Interior | Delivery Order | 334111 | VHF (COMMAND) AND UHF (LOGISTICS) PORTABLE REPEATER RADIOS | $402,822 | $402,822 | March 3, 2025 | June 2, 2025 | Henrico, VA | usaspending.gov |
| 12760426F0045 | Department of Agriculture | Delivery Order | 334111 | NEW ORDER FOR BASE STATIONS AND REPEATERS FOR ZETRON CCV-PACKAGES EACH LINE ITEM IS ASSOCIATED WITH A DISTINCT DELIVERY ADDRESS | $392,733 | $392,733 | June 23, 2026 | September 21, 2026 | Albuquerque, NM | usaspending.gov |
| 12760425F0034 | Department of Agriculture | Delivery Order | 334111 | PROCUREMENT OF (12) UHF 30 WATT P25 DFSI CONTROLLED BASE STATIONS; (21) VHF 30 WATT P25 REPEATERS; (11) UTILITY MODULES FOR RADIO SUBRACKS | $391,562 | $391,562 | June 3, 2025 | September 30, 2025 | Juneau, AK | usaspending.gov |
| 140L3726F0074 | Department of the Interior | Delivery Order | 334111 | CODAN/ZETRON REPEATERS | $389,123 | $389,123 | June 2, 2026 | June 30, 2026 | Boise, ID | usaspending.gov |
| 12760424F0189 | Department of Agriculture | Delivery Order | 334111 | LMR_FH_LMR_BASE & REPEATER | $388,858 | $388,858 | May 10, 2024 | August 30, 2024 | Henrico, VA | usaspending.gov |
| HQ003424F0421 | Department of Defense | Delivery Order | 334111 | SOFTWARE SUBSCRIPTION | $370,362 | $370,362 | July 29, 2024 | July 31, 2027 | Alexandria, VA | usaspending.gov |
| 12760426F0035 | Department of Agriculture | Delivery Order | 334111 | NEW BASE STATIONS AND REPEATERS FOR 6 EACH UHF LINKED VHF BASE/REPEATERS, 1 EACH UHF LINKED VHF BASE, AND 8 VHF 30WATT REPEATERS. | $369,599 | $369,599 | May 27, 2026 | July 27, 2026 | Henrico, VA | usaspending.gov |
| FA714625F0047 | Department of Defense | Delivery Order | 334111 | MELTWATER MEDIA INTELLIGENCE MONITORING, SEARCH AND ANALYSIS SYSTEM | $367,987 | $367,987 | September 11, 2025 | September 10, 2026 | Tampa, FL | usaspending.gov |
| FA714624F0045 | Department of Defense | Delivery Order | 334111 | MELTWATER MEDIA INTELLIGENCE MONITORING, SEARCH AND ANALYSIS SYSTEM | $367,987 | $367,987 | September 11, 2024 | September 10, 2025 | Tampa, FL | usaspending.gov |
| 140L4326F0008 | Department of the Interior | Delivery Order | 334111 | FY 2026 RADIO PROCUREMENT INFRASTRUCTURE, OR/WA BLM | $342,473 | $342,473 | February 18, 2026 | May 6, 2026 | Hines, OR | usaspending.gov |
| 140P8526F0136 | Department of the Interior | Delivery Order | 334111 | YOSE PURCHASE ZETRON/CODAN REPEATERS | $339,197 | $339,197 | September 1, 2026 | October 30, 2026 | Henrico, VA | usaspending.gov |
| 140L1224F0017 | Department of the Interior | Delivery Order | 334111 | CODAN FY24 LIFECYCLE REPLACEMENT | $335,968 | $335,968 | May 29, 2024 | August 30, 2024 | Sacramento, CA | usaspending.gov |
| 12760425F0085 | Department of Agriculture | Delivery Order | 334111 | COMMAND REPEATERS AND LOGISTICS REPEATERS | $319,083 | $319,083 | September 10, 2025 | December 10, 2025 | Henrico, VA | usaspending.gov |
| 12760424F0346 | Department of Agriculture | Delivery Order | 334111 | COMMAND REPEATERS, CONSISTING OF LINES 2-26 CCV-PACKAGES | $309,121 | $309,121 | July 15, 2024 | November 22, 2024 | Henrico, VA | usaspending.gov |
| 12760424F0178 | Department of Agriculture | Delivery Order | 334111 | GILA NATIONAL FOREST IS IN NEED OF LMR_FH_LMR_BASE & REPEATER EQUIPMENT. SEE BOM FOR PART #'S. TOTAL COST OF DO $274,840.68. | $274,841 | $274,841 | April 30, 2024 | April 29, 2025 | Silver City, NM | usaspending.gov |
| 89303023FPA400003 | Department of Energy | Delivery Order | 811212 | MELTWATER SOFTWARE - MEDIA RELATIONS SOFTWARE | $257,145 | $339,714 | May 1, 2023 | April 30, 2027 | Washington, DC | usaspending.gov |
| 12760426F0059 | Department of Agriculture | Delivery Order | 334111 | PURCHASE COMMAND REPEATERS,LOGISTICS REPEATERS, VHF-UHF DROP-LINK IN ET-4, | $248,978 | $248,978 | July 23, 2026 | September 23, 2026 | Henrico, VA | usaspending.gov |
| 16PBGC24F0060 | Pension Benefit Guaranty Corporation | Delivery Order | 334111 | MEDIA MONITORING | $245,888 | $245,888 | September 16, 2024 | September 15, 2026 | Washington, DC | usaspending.gov |
| 12760426F0030 | Department of Agriculture | Delivery Order | 334111 | NEW BASE STATIONS AND REPEATERS FOR 18 EACH ZETRON CCV-PACKAGES, VHF 30-WATT REPEATERS, P25 DIGITAL. | $228,669 | $228,669 | May 7, 2026 | July 7, 2026 | Henrico, VA | usaspending.gov |
| FA480025F0036 | Department of Defense | Delivery Order | 334111 | MEDIA MONITORING AND ANALYSIS SUBSCRIPTION SERVICES | $228,370 | $228,370 | March 1, 2025 | February 28, 2029 | Hampton, VA | usaspending.gov |
| 12760424F0173 | Department of Agriculture | Delivery Order | 334111 | TEN (10) VHF P25 100-WATT REPEATERS; SIX (6) UHF 30 WATT P25 BASE STATIONS | $227,428 | $227,428 | April 23, 2024 | June 24, 2024 | Henrico, VA | usaspending.gov |
| 12760424F0201 | Department of Agriculture | Delivery Order | 334111 | VHF REPEATERS | $225,062 | $225,062 | May 9, 2024 | July 9, 2024 | Henrico, VA | usaspending.gov |
| 1145PC23F0691 | Peace Corps | Delivery Order | 334111 | MEDIA MONITORING TOOL | $219,707 | $277,707 | September 27, 2023 | September 26, 2027 | Washington, DC | usaspending.gov |
| 12760424F0079 | Department of Agriculture | Delivery Order | 334111 | LMR BASE AND REPEATER | $218,254 | $218,254 | February 6, 2024 | May 6, 2024 | Henrico, VA | usaspending.gov |
| FA483025F0031 | Department of Defense | Delivery Order | 334111 | AIRUS FEMALE BLADDER SYSTEM | $212,662 | $212,662 | July 2, 2025 | August 15, 2025 | Henrico, VA | usaspending.gov |
| W9124J23F0094 | Department of Defense | Delivery Order | 334111 | SOCIAL MEDIA MONITORING SW SUBSCRIPTION | $207,182 | $299,488 | September 14, 2023 | September 13, 2026 | Washington, DC | usaspending.gov |
| 12760424F0183 | Department of Agriculture | Delivery Order | 334111 | VHF 100 WATT P25 REPEATERS, LINES 2-14, LINES 2-15 7 PACKAGES VHF/UHF CROSSBAND SYSTEMS WITH CH. SEL., LINES 17-42 4 PACKAGES PLEASE REVIEW | $206,236 | $206,236 | April 29, 2024 | May 29, 2024 | Henrico, VA | usaspending.gov |
| 12760426F0043 | Department of Agriculture | Delivery Order | 334111 | BASE STATIONS AND REPEATERS ZETRON CCV-PACKAGES | $206,220 | $206,220 | June 15, 2026 | August 15, 2026 | Henrico, VA | usaspending.gov |
| 140L4324F0070 | Department of the Interior | Delivery Order | 334111 | FY 2024 RADIO INFRASTRUCTURE ORDER | $206,079 | $206,079 | July 10, 2024 | October 31, 2024 | Santa Ana, CA | usaspending.gov |
| 1333LB22F00000215 | Department of Commerce | Delivery Order | 811212 | BRAND PROTECTION SERVICES | $197,757 | $593,271 | September 30, 2022 | September 29, 2025 | Suitland, MD | usaspending.gov |
| FA568226FG014 | Department of Defense | Delivery Order | 334111 | AIRUS BLADDER KIT | $183,273 | $183,273 | October 1, 2025 | September 30, 2026 | Italy | usaspending.gov |
| 12760424F0159 | Department of Agriculture | Delivery Order | 334111 | LMR_FH_LMR_BASE & REPEATER_WR#20244805 001 | $181,399 | $181,399 | April 9, 2024 | May 9, 2024 | Henrico, VA | usaspending.gov |
| 12760424F0217 | Department of Agriculture | Delivery Order | 334111 | VHF REPEATERS | $169,839 | $169,839 | May 14, 2024 | August 14, 2024 | Henrico, VA | usaspending.gov |
| 12760424F0102 | Department of Agriculture | Delivery Order | 334111 | TRANSPORTABLE VHF P25 REPEATER, CONSISTING OF ALL LINES LISTED ON THE BILL OF MATERIAL, LINES 2-13 P25 UHF 8 WATT REPEATER, CONSISTING OF LI | $165,060 | $165,060 | March 18, 2024 | March 17, 2025 | Kalispell, MT | usaspending.gov |
| 1305M425F0112 | Department of Commerce | Delivery Order | 334111 | MEDIA MONITORING PLATFORM - MELTWATER SUBSCRIPTION. THE PURPOSE OF THIS REQUIREMENT IS TO RECEIVE THE SERVICES OF A FIRM OFFERING NEWS CLIPS | $160,000 | $160,000 | September 15, 2025 | September 14, 2026 | Silver Spring, MD | usaspending.gov |
| 12760426F0056 | Department of Agriculture | Delivery Order | 334111 | BASE STATIONS AND REPEATERS FOR BIGHORN NATIONAL FOREST | $159,929 | $159,929 | July 20, 2026 | September 18, 2026 | Sheridan, WY | usaspending.gov |
| 140L4325F0013 | Department of the Interior | Delivery Order | 334111 | FY 2025 RADIO PROCUREMENT INFRASTRUCTURE | $159,742 | $159,742 | February 13, 2025 | March 14, 2025 | Portland, OR | usaspending.gov |
| 75F40126F80201 | Department of Health and Human Services | Delivery Order | 334111 | NEWS RELEASE/CONSUMER INFORMATION DISTRIBUTION & MEDIA CONTACT MANAGEMENT SERVICE | $159,356 | $159,356 | September 30, 2026 | September 29, 2027 | Henrico, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 811212 Computer and Office Machine Repair and Maintenance
- All recipients under NAICS 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
- Open opportunities under NAICS 334111
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.