No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-05 |
|---|---|
| Legal name | WINDWALKER GROUP LLC |
| Address | 529 MAIN ST, CHARLESTOWN, MA, 02129, USA / district 07 |
| Structure | Partnership or LLP, incorporated in MA / in business since 1996-06-01 |
| NAICS | 541511 (+29 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912LN23C0002 | $650K | definitive contract | Department of the Army | Health care services | Psych health coordinator - 6 mo | Feb 18, 2026 |
| W50S9C24CA002 | $240K | definitive contract | Department of the Army | Engineering and technical services | Non-personal technical engineer services - project design, development, technical review of project drawings, submittal compliance review, perform inspections for conformance to plans and specifications, and maintain project administration ... | Aug 6, 2025 |
| W912LN24CA004 | $156K | definitive contract | Department of the Army | Professional services, other | Provide vtng family program director with program management services for veteran and service member family readiness programs. services focus on review, analysis and coordination of programs/services to support vt veterans and their ... | Apr 21, 2025 |
| W912LN24CA003 | $137K | definitive contract | Department of the Army | Professional services, other | Mental health counseling and referral services to vermont veterans and their families, regardless of component or era of service. services are non-medical, non-diagnostic counseling service to help manage emotions and build coping ... | Apr 21, 2025 |
| W912LN24CA002 | $131K | definitive contract | Department of the Army | Administrative support | The vermont ARMY national guard state family program office contractor support to provide personal financial counseling and referral services to vermont service members, veterans and their families. | Apr 21, 2025 |
| W91QF522C0016 | $123K | definitive contract | Department of the Army | Social services | Musicians base year | Aug 23, 2024 |
| W912LN23P0016 | $104K | purchase order | Department of the Army | Health care services | Project management services to support dental and audiology programs for deputy state surgeons office | May 28, 2024 |
| M0026424F0326 | $22K | delivery order | Department of the Navy | Engineering and technical services | Study planning objectives | Oct 18, 2024 |
| M0026424D0007 | $0 | IDIQ contract | Department of the Navy | Engineering and technical services | Full in-depth gallery study | Sep 6, 2024 |
| N0017821D9462 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | Jul 7, 2025 |
| N0017821F9462 | $0 | delivery order | Department of the Navy | Professional services, other | Seaport nxg minimum obligation task order | Mar 20, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | M0026424D0007 | 1 | $22K | $22K | - | Study planning objectives | Oct 18, 2024 |
| 2 | N0017821D9462 | 1 | $0 | $500 | - | Seaport nxg minimum obligation task order | Mar 20, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 7 | $1.5M | 99% |
| 2 | Department of the Navy | 4 | $22K | 1.4% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Health care services | 2 | $754K | 48% |
| 2 | Professional services, other | 4 | $292K | 19% |
| 3 | Engineering and technical services | 3 | $263K | 17% |
| 4 | Administrative support | 1 | $131K | 8.4% |
| 5 | Social services | 1 | $123K | 7.9% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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