Federal Contractor Profile
Walker And Associates INC.
Federal contracting record: $156M obligated across 473 awards from 20 agencies, FY 2016–2025.
Company Profile
Parent UEI (Unique Entity Identifier)
KB73SNHXB5E5
CAGE Code
5U440
Address
7129 OLD US HIGHWAY 52, LEXINGTON, NC, 272956160
First Federal Award
Oct 1, 2015
Most Recent Award
Jun 10, 2025
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$149M
95.2% of total obligations
- Department of Commerce$1.8M
1.1% of total obligations
- National Aeronautics and Space Administration$1.7M
1.1% of total obligations
- Department of Justice$1.1M
0.7% of total obligations
- Department of Homeland Security$419K
0.3% of total obligations
- Social Security Administration$377K
0.2% of total obligations
- Department of Energy$368K
0.2% of total obligations
- Department of Health and Human Services$344K
0.2% of total obligations
- Department of Transportation$321K
0.2% of total obligations
- General Services Administration$226K
0.1% of total obligations
Top NAICS Activity
- $144M
- 334220$8.6M
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
29 awards
- $1.5M
- $900K
- $478K
- $195K
- $161K
- $157K
- $135K
- $124K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 17, 2023 | Department of DefenseCOMMANDER | 541519 | VPN LICENSE FOR SRX 320 APPLIANCE | $632 |
| Dec 2, 2022 | Department of DefenseFA2550 50 CONS PKP | 334210 | JUNIPER NETWORK MAINTENANCE (DELTA 8/10 SPACE OPERATIONS SQUADRON) | $67K |
| Aug 24, 2022 | Department of DefenseFA7014 AFDW PK | 334210 | PKA: S. HUNTER//R. WILLIAMS CIO OPPS SUPPORT DEPLOYABLE LAPTOPS | $160K |
| May 31, 2022 | Federal Trade CommissionOFFICE OF ACQUISITION | 541519 | CIENA MAINTENANCE RENEWAL 2022 | $40K |
| Apr 11, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 541519 | ONE YEAR OF SE-PRIME MAINTENANCE FOR A FUJITSU FW9500 OPTICAL SWITCH POP: 04/12/2022 -04/11/2023 | $11K |
| Mar 16, 2022 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 334210 | THE PURPOSE OF THIS PURCHASE ORDER IS TO ACQUIRE SERVICES TO REMOVE, REPLACE, AND INSTALL THE UPS BATTERIES. | $25K |
| Feb 2, 2022 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 541519 | FY22 ANNUAL MAINTENANCE SUPPORT RENEWAL FOR EXISTING JUNIPER HARDWARE/SOFTWARE. | $33K |
| Jan 21, 2022 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 517911 | CIENA FIBER MAINTENANCE SERVICE | $63K |
| Dec 30, 2021 | Department of DefenseNIWC ATLANTIC | 334220 | JUNIPER SOFTWARE RENEWALS | $800K |
| Dec 3, 2021 | Department of DefenseDLA LAND AND MARITIME | 335999 | 8508622690!POWER SUPPLY | $11K |
| Nov 30, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 541519 | JUNIPER ND CARE CTP2024 | $57K |
| Aug 25, 2021 | Department of DefenseFA4814 6 CONS PK | 334210 | PKA SONET MAINTENANCE 6 CS | $16K |
| Aug 25, 2021 | Department of DefenseNIWC ATLANTIC | 334220 | OP-125/PSR/A/100M | $20K |
| Aug 17, 2021 | Department of JusticeFBI-JEH | 541519 | ZBRA ID #ITID052 LICENSE RENEWAL TO ENABLE SUFFICIENT FIREWALL PROTECTION ON FBINET AND SCINET. | $59K |
| Aug 5, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | 517911 | PART # 80M-6500-SSP-SEL | $74 |
| Aug 5, 2021 | Department of DefenseFA5606 52 CONS DA LGC | 541519 | OSS CRASHNET UPGRADE | $87K |
| Jul 28, 2021 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | 511210 | VEEAM BACKUP & REPLICATION SOFTWARE | $22K |
| Jul 20, 2021 | Department of DefenseFA4877 355 CONS PK | 334210 | CS HARRIS RADIO HARDWARE | $301K |
| Jul 16, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 334419 | THIS IS A PURCHASE ORDER FOR QTY TWO INSTRUMENT ENCLOSURES WITH A 580W HEAT EXCHANGER AND A BACKUP BATTERY SYSTEM. | $12K |
| Jul 15, 2021 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 541519 | JUNIPER NETWORK SWITCHES | $12K |
| Jun 24, 2021 | Federal Trade CommissionOFFICE OF ACQUISITION | 541519 | CIENA MAINTENANCE RENEWAL 2021 ALL ITEMS ARE IN ACCORDANCE WITH THE STATEMENT OF WORK, VENDOR QUOTE WB-0001086467, AND NASA SEWP V CONTRACT NUMBER NNG15SC9613. | $35K |
| Jun 11, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 541519 | FIJIZU MAINTENANCE | $11K |
| Jun 9, 2021 | Department of DefenseNIWC ATLANTIC | 334220 | OP-125/PSR/A/100M | $83K |
| Jun 3, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 334210 | EWR FOTS 24-SINGLEMODE INDOOR/ OUTDOOR 900UM TIGHT BUFFER CABLE. MARK FOR: CORY WALL | $42K |
| Jun 3, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | 334290 | 3000TQ-12 | $15K |
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