Federal Contractor Profile
Walker And Associates, INC.
$156M obligated·473 awards·20 agencies·33 NAICS
Federal Contracts
Showing contracts 1–50 of 516 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 17, 2023 | Department of DefenseCOMMANDER | M0026418F0285 | 541519 | VPN LICENSE FOR SRX 320 APPLIANCE | $632 |
| Dec 2, 2022 | Department of DefenseFA2550 50 CONS PKP | FA255023F0006 | 334210 | JUNIPER NETWORK MAINTENANCE (DELTA 8/10 SPACE OPERATIONS SQUADRON) | $67K |
| Aug 24, 2022 | Department of DefenseFA7014 AFDW PK | FA701422F0234 | 334210 | PKA: S. HUNTER//R. WILLIAMS CIO OPPS SUPPORT DEPLOYABLE LAPTOPS | $160K |
| May 31, 2022 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC122F0024 | 541519 | CIENA MAINTENANCE RENEWAL 2022 | $40K |
| Apr 11, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22PA574 | 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 | 70B02C22F00000239 | 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 | 88310322F00043 | 541519 | FY22 ANNUAL MAINTENANCE SUPPORT RENEWAL FOR EXISTING JUNIPER HARDWARE/SOFTWARE. | $33K |
| Jan 21, 2022 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C21P00000037 | 517911 | CIENA FIBER MAINTENANCE SERVICE | $63K |
| Dec 30, 2021 | Department of DefenseNIWC ATLANTIC | N6523619F0510 | 334220 | JUNIPER SOFTWARE RENEWALS | $800K |
| Dec 3, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7L722P0358 | 335999 | 8508622690!POWER SUPPLY | $11K |
| Nov 30, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0061 | 541519 | JUNIPER ND CARE CTP2024 | $57K |
| Aug 25, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0516 | 334220 | OP-125/PSR/A/100M | $20K |
| Aug 25, 2021 | Department of DefenseFA4814 6 CONS PK | FA481421F0196 | 334210 | PKA SONET MAINTENANCE 6 CS | $16K |
| Aug 17, 2021 | Department of JusticeFBI-JEH | 15F06720F0002322 | 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 | N0042121P0407 | 517911 | PART # 80M-6500-SSP-SEL | $74 |
| Aug 5, 2021 | Department of DefenseFA5606 52 CONS DA LGC | FA560621F0050 | 541519 | OSS CRASHNET UPGRADE | $87K |
| Jul 28, 2021 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA21F0037 | 511210 | VEEAM BACKUP & REPLICATION SOFTWARE | $22K |
| Jul 20, 2021 | Department of DefenseFA4877 355 CONS PK | FA487721F0176 | 334210 | CS HARRIS RADIO HARDWARE | $301K |
| Jul 16, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21P1756 | 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 | 33301121FGW0037 | 541519 | JUNIPER NETWORK SWITCHES | $12K |
| Jun 24, 2021 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC121F0029 | 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 | 80NSSC21F1079 | 541519 | FIJIZU MAINTENANCE | $11K |
| Jun 9, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0516 | 334220 | OP-125/PSR/A/100M | $83K |
| Jun 3, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21P03105 | 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 | N0042121P0446 | 334290 | 3000TQ-12 | $15K |
| May 24, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121P0407 | 517911 | PART # 80M-6500-SSP-SEL | $4K |
| May 14, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S221P0752 | 334614 | UNISON 1062560-----CONSORTIUM SUPPORT RENEWAL | $14K |
| Apr 30, 2021 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9421F0090 | 541519 | JUNIPER ANNUAL MAINTENANCE | $5K |
| Feb 2, 2021 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00048 | 541519 | JUNIPER IPS MAINTENANCE AND SUPPORT | $29K |
| Jan 26, 2021 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C21P00000037 | 517911 | CIENA FIBER MAINTENANCE SERVICE | $57K |
| Dec 16, 2020 | Department of DefenseNIWC ATLANTIC | N6523621F0088 | 334220 | OP-125/PSR/A/100M | $137K |
| Dec 8, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0228 | 541519 | OIG/EX/IT RENEWING JUNIPER SWITCH SUPPORT AND MAINTENANCE AGREEMENT FOR OUR JUNIPER SWITCHES. THIS ACTION IAW 1079155601 ALL BASE CONTRACT TERMS AND CONDITIONS REMAIN IN FULL FORCE AND EFFECT. | $18K |
| Dec 7, 2020 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM121PHA36 | 332919 | CIRCUIT CARD ASSEMB | $5K |
| Dec 1, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0061 | 541519 | JUNIPER ND CARE CTP2024 | $57K |
| Nov 25, 2020 | Department of DefenseNIWC ATLANTIC | N6523619F0510 | 334220 | JUNIPER SOFTWARE RENEWALS | $38K |
| Nov 20, 2020 | Department of DefenseNIWC ATLANTIC | N6523619F0510 | 334220 | JUNIPER SOFTWARE RENEWALS | $1.1M |
| Oct 26, 2020 | Department of DefenseFA6606 439 CONF PK | FA660617F0001 | 334210 | IGF::OT::IGF ANNUAL REMOTE SUPPORT AGREEMENT | $3K |
| Oct 15, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK21P00003 | 511210 | O'HARE FUJITSU EQUIPMENT&SERVICE | $48K |
| Sep 30, 2020 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104720F0113 | 541519 | THIS REQUIREMENT IS TO SUPPORT THE DISA EXECUTIVE DIRECTORATE MISSION SUPPORT DIVISION REQUIREMENT FOR FUJITSU COMPONENTS TO SUPPORT AN EXISTING METROPOLITAN DENSE WAVE DIVISION MULTIPLEXING SYSTEM TO ADD ADDITIONAL CAPACITY. | $157K |
| Sep 28, 2020 | Department of DefenseFA4610 30 CONS PK | FA461020FG113 | 334210 | PROVIDE AND INSTALL UPGRADED SECONDARY CRASH NET | $49K |
| Sep 24, 2020 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040620P0215 | 811213 | SYSTEM, CRASH ALARM | $4K |
| Sep 22, 2020 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301120FGW0019 | 541519 | JUNIPER NETWORKS ANNUAL MAINTENANCE | $15K |
| Sep 22, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ722 | 541519 | JUNIPER EQUIPMENT AND SOFTWARE LICENSES | $46K |
| Sep 18, 2020 | Department of DefenseFA8604 AFLCMC PZI | FA860420F1167 | 541519 | SEWP V CONTRACT, CATEGORY B, GROUP C | $26K |
| Aug 31, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0584 | 511210 | INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS-SOFTWARE 2 DELIVERY ORDER IN SUPPORT OF THE GUARANTEED MINIMUM. | $3K |
| Aug 19, 2020 | Department of JusticeFBI-JEH | 15F06720F0002322 | 541519 | ZBRA ID #ITID052 LICENSE RENEWAL TO ENABLE SUFFICIENT FIREWALL PROTECTION ON FBINET AND SCINET. | $59K |
| Aug 14, 2020 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C20P00000463 | 517911 | CIENA MAINTENANCE AGREEMENT UNTIL DECEMBER 31, 2020 | $9K |
| Aug 7, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F1295 | 541519 | JUNIPER HARDWARE MAINTENANCE | $13K |
| Aug 6, 2020 | Department of DefenseNIWC ATLANTIC | N6523619F0510 | 334220 | JUNIPER SOFTWARE RENEWALS | $564K |
| Jul 31, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ667 | 541519 | NETAPP STORAGE AREA NETWORK MAINTENANCE | $47K |
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