Federal Contractor Profile
Walker And Associates, INC.
$156M obligated·473 awards·20 agencies·33 NAICS
Federal Contracts
Showing contracts 451–500 of 516 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 13, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0791 | 541519 | THIS REQUIREMENT IS FOR THE PURCHASE OF BRAND NAME MICROSEMI GPS RECEIVER AND REPAIR OF A MALFUNCTIONING GPS RECEIVER. | $26K |
| Sep 13, 2016 | Department of DefenseCOMMANDER | M6785416F4423 | 541519 | IGF::OT::IGF JUNIPER CARE COREPLUS SUPPORT 12 MONTH | $222K |
| Sep 12, 2016 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA16F0054 | 334210 | ALERT II CONF SYS 8 PORTS | $47K |
| Sep 9, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0645 | 541519 | CTP2024 DC CH | $62K |
| Sep 8, 2016 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042316F0116 | 541519 | JUNIPER SOFTWARE MAINTENANCE RENEWAL | $128K |
| Sep 6, 2016 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | DEDT0012034 | 541519 | VIAVI TB6000 FIBER OPTIC NETWORK TEST SETS (6) DELIVERED TO LOVELAND, CO. | $121K |
| Sep 6, 2016 | Department of DefenseNIWC PACIFIC | N6600116P6876 | 334111 | ROHS SYNCSERVER S350I | $12K |
| Aug 31, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0620 | 541519 | PROCUREMENT OF BROCADE, CISCO, AND JUNIPER HARDWARE AND LICENSES. | $543K |
| Aug 30, 2016 | Department of the InteriorPACIFIC NW REGION PN 6615 | INR16PD00746 | 541519 | TELCO MM-2000 MULTIPLEXER ACQUISITION | $23K |
| Aug 29, 2016 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134116NC0598 | 541519 | IGF::OT::IGF DELL TOAD SOFTWARE&MAINTENANCE | $32K |
| Aug 25, 2016 | Department of Transportation6923G3 E. REGION, LOGISTICS DIV | DTFAEN16P01015 | 423610 | FIBER OPTIC CABLE FOR TRANSMISSION SYSTEM (FOTS) INSTALLATION AT JFK | $37K |
| Aug 25, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0629 | 541519 | MICROSEMI SERVER | $31K |
| Aug 23, 2016 | Federal Communications CommissionFCC | FCC16G0113 | 541519 | GOOGLE MAPS API FOR INTERNET IN VEHICLES IGF::OT::IGF | $10K |
| Aug 23, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0625 | 541519 | NTK539UB | $5.6M |
| Aug 23, 2016 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM16F0080 | 334210 | IGF::OT::IGF EMERGENCY CONFERENCE | $30K |
| Aug 12, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0593 | 541519 | PRS-4500 | $72K |
| Aug 12, 2016 | Department of DefenseNSWC PHILADELPHIA DIV | N6449816P5188 | 511210 | SYNC SERVER GPS NETWORK TI | $332 |
| Aug 11, 2016 | Department of DefenseNIWC ATLANTIC | N6523616V1048 | 423430 | RIC-155GE/AC/SC/13/UTP/N3 | $5K |
| Aug 5, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCBG133016NC0974 | 541519 | IGF::OT::IGF JUNIPER MAINTENANCE | $7K |
| Jul 25, 2016 | Department of DefenseFA4877 355 CONS PK | FA487715PA026 | 811213 | IGF::OT::IGF RADIO FREQUENCY KIT WARRANTY | $5K |
| Jul 18, 2016 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V16P1529 | 335999 | FSC: 5975 CHASSIS,ELECTR P/N: 614001 OR PMS-614001 | $40K |
| Jul 14, 2016 | Department of DefenseNSWC PHILADELPHIA DIV | N6449816P5188 | 511210 | SYNC SERVER GPS NETWORK TI | $14K |
| Jul 12, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0468 | 541519 | LACKLAND SN9K&DCN MBOM | $229K |
| Jul 8, 2016 | Department of DefenseFA4690 28 CONS PKC | FA469016P0039 | 335912 | IGF::OT::IGF CHARLES CARDS | $5K |
| Jul 6, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0449 | 541519 | REMAINING ITEMS | $2.1M |
| Jul 5, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0388 | 541519 | CORIANT PRODUCTS | $484K |
| Jun 29, 2016 | Department of DefenseNIWC ATLANTIC | 9999 | 334220 | IGF:OT:IGF LOT I - BASE YEAR | $1K |
| Jun 27, 2016 | Department of DefenseFA2521 45 CONS PK | FA252116P0074 | 334516 | VIAVI TB8000D-OC192-10GE-DP | $46K |
| Jun 24, 2016 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | TCC16HQG0110 | 541519 | IGF::OT::IGF FLEXERA INSTALLSHIELD PRO MAINTENANCE RENEWAL | $4K |
| Jun 23, 2016 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM116PWG16 | 334419 | MULTIPLEXER | $14K |
| Jun 21, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0406 | 541519 | CORIANT AND CISCO EQUIPMENT | $3.7M |
| Jun 14, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0388 | 541519 | CORIANT PRODUCTS | $539K |
| Jun 7, 2016 | Department of the InteriorCOLORADO STATE OFFICE | INL16PD00493 | 541519 | P25 DISPATCH CONSOLE CARD | $4K |
| Jun 7, 2016 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NNG16HX15D | 541519 | XL-GPS TIME AND FREQUENCY RECEIVER V2 (1 EACH) NTS ON STD ETHERNET NWT PORT (1 EACH) | $5K |
| Jun 3, 2016 | Department of JusticeDIVISION 1800 | DJF161800P0006105 | 541519 | IGF::OT::IGF | $8K |
| Jun 1, 2016 | Department of DefenseCRYPTOLOGIC WARFARE GROUP SIX | N6293616F0021 | 334210 | AK355C | $8K |
| May 12, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0306 | 541519 | DODIN PROCUREMENT OF BRAND NAME SYMMETRICOM EQUIPMENT. | $182K |
| May 6, 2016 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC16P03075 | 423690 | PATCHMATE EQUIPMENT FOR TAMR PROGRAM | $188K |
| Apr 21, 2016 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426716P0087 | 334111 | SYNC SERVER S250 | $44K |
| Apr 20, 2016 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK16LA29D | 541519 | COMMUNICATION EQUIPMENT (IP MUXES) | $28K |
| Apr 15, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0256 | 541519 | WAVELENGTH SELECTIVE SWITCH (WSS) FLEX C | $1.3M |
| Apr 15, 2016 | Department of DefenseDLA MARITIME - PORTSMOUTH | SPMYM316F3035 | 541519 | PROCESSOR | $14K |
| Apr 11, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0242 | 541519 | HARDWARE IGF::OT::IGF | $264K |
| Mar 29, 2016 | Department of DefenseFA2543 460 CONS | FA254314F0015 | 334210 | IGF::OT::IGF ONE YEAR WARRANTY/SUPPORT FOR ALERT PLUS | $4K |
| Mar 16, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0182 | 541519 | PANDUIT PRODUCTS | $2K |
| Mar 11, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0061 | 541519 | PN: NTK539UB | $79K |
| Mar 8, 2016 | Department of JusticeOFFICE-INVESTIGATIVE TECHNOLOGY | DJD16STE0006 | 541519 | RADIO EQUIPMENT | $8K |
| Mar 8, 2016 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883616F0087 | 334210 | ALERT II EMERGENCY CONFERENCE SYSTEM | $48K |
| Mar 1, 2016 | General Services AdministrationGSA/FAS NATIONAL INFORMATION TECHNOLOGY PROGRAM (NITCP) | GSQ4016SJ0020 | 541519 | NOAA FIBER TEST EQUIPMENT | $120K |
| Feb 22, 2016 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM116PWD40 | 334419 | MULTIPLEXER | $2K |
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