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Data / Federal awards / NAICS 493190 / WALSINGHAM GROUP INC

WALSINGHAM GROUP INC: 15 federal contract awards, $6.7 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

WALSINGHAM GROUP INC (UEI ESFGPA8FG547), Fayetteville, NC, received 15 federal prime contract awards with $6.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($6.7 million) and its largest code is NAICS 493190 Other Warehousing and Storage.

The request: Every federal contract awarded under NAICS 493190, 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.

UEI
ESFGPA8FG547
Parent organization
THE WALSINGHAM GROUP INC
Location
Fayetteville, NC
Business size
Small Business
Contract awards
15
Obligated
$6.7 million
First action in window
2023-11-06
Latest action
2026-07-07

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
493190Other Warehousing and Storage4$2.5 million
541611Administrative Management and General Management Consulting Services5$2.3 million
484220Specialized Freight (except Used Goods) Trucking, Local1$2 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)4$5,500
611512Flight Training1$0

Buying agencies

AgencyAwardsObligated
Department of Defense13$6.7 million
General Services Administration2$5,000

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.4 million
FY2025$1.7 million
FY2026$1.7 million

Contract awards

All 15 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE60017C5009Department of DefenseDefinitive Contract484220IGF::OT::IGF!8504062543!GOCO ALONGSIDE AIRCRAFT REFUELING SERVICES$2,015,424$5,332,869February 1, 2017August 31, 2026Fayetteville, NCusaspending.gov
W91QEX25C0002Department of DefenseDefinitive Contract541611PERSONNEL RECOVERY COORDINATOR(SOUTHCOM)$1,510,440$1,525,440December 16, 2024December 15, 2026Doral, FLusaspending.gov
SPE60319C5007Department of DefenseDefinitive Contract4931908506741454!DFSP CHARLESTON$1,043,682$11,999,848October 1, 2019October 1, 2028Fayetteville, NCusaspending.gov
SPE60322C5005Department of DefenseDefinitive Contract4931908509123042!AF FUELS MANAGEMENT SERVICES$992,824$33,564,064August 1, 2022July 31, 2026Fayetteville, NCusaspending.gov
W91QEX20C0002Department of DefenseDefinitive Contract541611PERSONNEL RECOVERY COORDINATOR(SOUTHCOM)$715,608$3,609,513January 16, 2020June 15, 2025Sweetwater, FLusaspending.gov
SPE60318C5001Department of DefenseDefinitive Contract4931908504840313!AF FUELS MANAGEMENT SERVICES$343,746$4,488,489November 9, 2017November 30, 2026Malmstrom Afb, MTusaspending.gov
SPE60318C5000Department of DefenseDefinitive Contract4931908504835583!AF FUELS MANAGEMENT SERVICES$90,584$4,912,868November 9, 2017November 30, 2026Fe Warren Afb, WYusaspending.gov
H9223924F0093Department of DefenseDelivery Order541611ROLE PLAYER SUPPORRT$22,400$22,400July 29, 2024August 9, 2024Fort Bragg, NCusaspending.gov
H9242125F0004Department of DefenseDelivery Order541611MALE / FEMALE ROLE PLAYER$6,335$6,335May 14, 2025May 14, 2025Hoffman, NCusaspending.gov
47QRCA25DS486General Services AdministrationIDC541715ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999December 19, 2024usaspending.gov
47QRCA24DV022General Services AdministrationIDC541715ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999September 30, 2024usaspending.gov
HQ085926FG371Department of DefenseDelivery Order541715SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER.$500$500January 21, 2026December 28, 2035Huntsville, ALusaspending.gov
FA564115C0003Department of DefenseDefinitive Contract611512IGF::OT::IGF OPERATIONS, MAINTENANCE&SUPPORT (OM&S) OF THE USAFE PORTION OF THE MULTINATIONAL AIRCREW ELECTRONIC WARFARE (EW) TACTICS FACILI$0$17,956,480October 1, 2015March 31, 2021Germanyusaspending.gov
H9240020D0046Department of DefenseIDC541611SOF CORE SUPPORT BASIC IDIQ$0$950,000,000May 1, 2020usaspending.gov
HQ085926DG471Department of DefenseIDC541715THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A$0$151,000,000,000January 21, 2026usaspending.gov

Also on SpecStream

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.