Data / Federal awards / NAICS 611430 / WINDWALKER GROUP LLC
WINDWALKER GROUP LLC: 19 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
WINDWALKER GROUP LLC (UEI FC2ECAJA8665), Charlestown, MA, received 19 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 611430 Professional and Management Development Training.
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- FC2ECAJA8665UEI
- Charlestown, MALocation
- Small BusinessBusiness size
- 19Contract awards
- $3.2 millionObligated
- 2023-10-17First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611430 | Professional and Management Development Training | 2 | $982,485 |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 2 | $754,011 |
| 561612 | Security Guards and Patrol Services | 4 | $670,402 |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $286,716 |
| 541330 | Engineering Services | 3 | $240,359 |
| 621420 | Outpatient Mental Health and Substance Abuse Centers | 1 | $136,619 |
| 813110 | Religious Organizations | 1 | $123,067 |
| 541910 | Marketing Research and Public Opinion Polling | 2 | $22,497 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $1.6 million |
| Department of Labor | 1 | $982,487 |
| Department of Transportation | 4 | $670,402 |
| General Services Administration | 1 | $0 |
| Environmental Protection Agency | 1 | $0 |
| Department of Housing and Urban Development | 1 | $-2 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $401,414 |
| FY2026 | $86,181 |
Contract awards
All 19 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1605C122C0012 | Department of Labor | Definitive Contract | 611430 | EBSA TRAINING SUPPORT SERVICES FOR WORKFORCE TO ENHANCE THE AGENCY'S EFFECTIVENESS. | $982,487 | $2,921,497 | July 19, 2022 | August 1, 2025 | Vienna, VA | usaspending.gov |
| 6913G622C100007 | Department of Transportation | Definitive Contract | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR THE VOLPE CENTER | $704,488 | $3,918,478 | March 1, 2022 | January 31, 2024 | Cambridge, MA | usaspending.gov |
| W912LN23C0002 | Department of Defense | Definitive Contract | 621999 | PSYCH HEALTH COORDINATOR - 6 MO | $650,163 | $784,851 | September 28, 2023 | March 28, 2026 | Colchester, VT | usaspending.gov |
| W50S9C24CA002 | Department of Defense | Definitive Contract | 541330 | NON-PERSONAL TECHNICAL ENGINEER SERVICES - PROJECT DESIGN, DEVELOPMENT, TECHNICAL REVIEW OF PROJECT DRAWINGS, SUBMITTAL COMPLIANCE REVIEW, P | $240,359 | $240,359 | September 5, 2024 | September 4, 2026 | South Burlington, VT | usaspending.gov |
| W912LN24CA004 | Department of Defense | Definitive Contract | 541611 | PROVIDE VTNG FAMILY PROGRAM DIRECTOR WITH PROGRAM MANAGEMENT SERVICES FOR VETERAN AND SERVICE MEMBER FAMILY READINESS PROGRAMS. SERVICES FOC | $155,825 | $155,825 | August 1, 2024 | July 31, 2025 | Colchester, VT | usaspending.gov |
| W912LN24CA003 | Department of Defense | Definitive Contract | 621420 | MENTAL HEALTH COUNSELING AND REFERRAL SERVICES TO VERMONT VETERANS AND THEIR FAMILIES, REGARDLESS OF COMPONENT OR ERA OF SERVICE. SERVICES A | $136,619 | $136,619 | July 26, 2024 | July 25, 2025 | Colchester, VT | usaspending.gov |
| W912LN24CA002 | Department of Defense | Definitive Contract | 541611 | THE VERMONT ARMY NATIONAL GUARD STATE FAMILY PROGRAM OFFICE CONTRACTOR SUPPORT TO PROVIDE PERSONAL FINANCIAL COUNSELING AND REFERRAL SERVICE | $130,890 | $130,890 | July 26, 2024 | July 25, 2025 | Colchester, VT | usaspending.gov |
| W91QF522C0016 | Department of Defense | Definitive Contract | 813110 | MUSICIANS BASE YEAR | $123,067 | $362,184 | September 28, 2022 | September 29, 2025 | Fort Lee, VA | usaspending.gov |
| W912LN23P0016 | Department of Defense | Purchase Order | 621999 | PROJECT MANAGEMENT SERVICES TO SUPPORT DENTAL AND AUDIOLOGY PROGRAMS FOR DEPUTY STATE SURGEONS OFFICE | $103,848 | $205,460 | July 26, 2023 | July 26, 2025 | Colchester, VT | usaspending.gov |
| M0026424F0326 | Department of Defense | Delivery Order | 541910 | STUDY PLANNING OBJECTIVES | $22,497 | $22,497 | September 6, 2024 | March 21, 2025 | Quantico, VA | usaspending.gov |
| 68HE0D18C0030 | Environmental Protection Agency | Definitive Contract | 561612 | SECURITY GUARD SERVICE FOR AED | $0 | $2,258,437 | October 1, 2018 | September 30, 2023 | Narragansett, RI | usaspending.gov |
| N0017821F9462 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Roxbury, MA | usaspending.gov |
| 693JK418C800022 | Department of Transportation | Definitive Contract | 541611 | THE PURPOSE OF THIS PR IS TO AWARD A CONTRACT TO - WINDWALKER GROUP TO SUBCONTRACT TO CAHILL SWIFT TO CONDUCT MRO AUDITS FOR THE OFFICE OF D | $0 | $74,900 | September 29, 2018 | September 30, 2019 | Washington, DC | usaspending.gov |
| GS35F371DA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $100,000 | June 22, 2016 | usaspending.gov | ||
| M0026424D0007 | Department of Defense | IDC | 541910 | FULL IN-DEPTH GALLERY STUDY | $0 | $4,500,000 | September 6, 2024 | usaspending.gov | ||
| N0017821D9462 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 86614821C00011 | Department of Housing and Urban Development | Definitive Contract | 611430 | THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), FINANCIAL MANAGEMENT DIVISION (FMD) SEEKS CONTRACT SERVICES TO CREATE DIGITAL TR | $-2 | $248,126 | September 27, 2021 | September 29, 2024 | Vienna, VA | usaspending.gov |
| DTRT5717C10261 | Department of Transportation | Definitive Contract | 561612 | IGF::OT::IGF VOLPE CENTER SECURITY GUARD SERVICES | $-9,809 | $4,203,936 | September 1, 2017 | February 29, 2020 | Cambridge, MA | usaspending.gov |
| 6913G620C100008 | Department of Transportation | Definitive Contract | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES AT THE DEPARTMENT OF TRANSPORTATION (DOT), VOLPE NATIONAL TRANSPORTATION CENTER (VOLPE), CAMBRIDG | $-24,277 | $3,836,255 | March 1, 2020 | February 28, 2022 | Cambridge, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- All recipients under NAICS 561612 Security Guards and Patrol Services
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 621999
- Open opportunities under NAICS 561612
Updated October 6, 2026. Read from USAspending.gov. 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.