Federal Contractor Profile
Walker And Associates, INC.
$156M obligated·473 awards·20 agencies·33 NAICS
Federal Contracts
Showing contracts 51–100 of 516 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 21, 2020 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9420F0113 | 541519 | MAINTENANCE AGREEMENT FOR JUNIPER NETWORKS | $3K |
| Jul 13, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ507 | 541519 | JUNIPER EQUIPMENT | $32K |
| Jun 30, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7L720P3680 | 335999 | 8507407023!POWER SUPPLY | $5K |
| Jun 15, 2020 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301120FGW1069DL | 541519 | JUNIPER NETWORKS SWITCHES MAINTENANCE | $15K |
| Jun 4, 2020 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC120F0048 | 541519 | CIENA MAINTENANCE RENEWAL 2020 | $35K |
| May 26, 2020 | Environmental Protection AgencyLAB - ANN ARBOR, MI - CO OFFICE | 68HE0M20F0030 | 541519 | FORTIGATE FIREWALLS FOR LABORATORY NETWORK SYSTEM (LNS) | $35K |
| May 14, 2020 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | FA865020F4078 | 541519 | FORTIGATE FIREWALL, SWITCHES AND SUPPORT | $104K |
| May 7, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0512 | 541519 | NETWORK TESTING DEVICE | $28K |
| May 7, 2020 | Department of DefenseCOMMANDING OFFICER | M6261320F0026 | 334210 | CRASH ALARM SYS AND SECONDARY CRASH NWK | $96K |
| May 5, 2020 | Department of DefenseNSWC DAHLGREN | N0017820FS722 | 541519 | P/N: SIT032101 SIT032102 7022460001 | $47K |
| Apr 30, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ372 | 541519 | JUNIPER SOFTWARE MAINTENANCE SUPPORT (AS A PRODUCT) - RENEWAL | $148K |
| Apr 30, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0435 | 541519 | 6500-7 PACKET-OPTICAL SHELF ASSEMBLY | $572K |
| Apr 29, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0449 | 541519 | THIS REQUIREMENT IS A PORTION OF THE JEDI EFFORT TO PROCURE BRAND NAME CIENA, VERTIV, TRIM AND TELECT FOR 16 CIRCUIT CARDS AND ASSOCIATED SUPPORT AND, 4 POWER RECTIFIERS (ONE FOR EACH SITE) FOR DISA INFRASTRUCTURE DIRECTORATE (IE4) | $882K |
| Apr 27, 2020 | Department of DefenseW7N7 USPFO ACTIVITY WV ARNG | W912L820P0013 | 336413 | CRASH ALARM FOR AIRFIELD | $27K |
| Apr 24, 2020 | Department of DefenseNIWC ATLANTIC | N6523619F0510 | 334220 | JUNIPER SOFTWARE RENEWALS | $275K |
| Apr 23, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0281 | 541519 | JUNIPER HARDWARE&SUPPORT | $42K |
| Apr 22, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0346 | 541519 | CIENA HARDWARE AND LICENSING | $10M |
| Apr 16, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0363 | 541519 | ESSENTIAL 4HR ONSITE SUPPORT RENEWAL | $61K |
| Apr 16, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F2690 | 541519 | P/N: 80M-6500-SSP-SEL | $4K |
| Apr 10, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0379 | 541519 | 943-000232-001G ETHERNET ENCRYPTOR,1 GBP | $504K |
| Apr 6, 2020 | Department of DefenseFA2823 AFTC PZIO | FA282320F0146 | 541519 | CIENA SONET SUSTAINMENT | $159K |
| Apr 6, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F0626 | 541519 | (1) YR SE PRIME FUJITSU FLASHWAVE 9500 MAINTENANCE&SUPPORT RENEWAL | $11K |
| Apr 3, 2020 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040620P0215 | 811213 | SYSTEM, CRASH ALARM | $38K |
| Mar 12, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0218 | 541519 | HARDWARE/SOFTWARE | $343K |
| Mar 6, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0235 | 541519 | CIENA CORPORATION HARDWARE | $363K |
| Feb 25, 2020 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119F0230 | 541519 | JUNIPER MAINTENANCE&SUPPORT (RPN 864 DOB032) "OTHER FUNCTION" - IGF::OT::IGF | $31K |
| Feb 12, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0158 | 541519 | AGILE VLAN | $271K |
| Feb 12, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0167 | 541519 | TIMING&SYNCH PARTS&EQUIPMENT | $677K |
| Jan 29, 2020 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310320F00061 | 541519 | JUNIPER IPS MAINTENANCE AND SUPPORT | $28K |
| Jan 29, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0571 | 541519 | DS/EX SUPPORT EQUIPMENT | $65K |
| Jan 24, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0104 | 541519 | JUNIPER PARTS&EQUIPMENT | $1.0M |
| Dec 26, 2019 | Department of DefenseW7N8 USPFO ACTIVITY WI ARNG | W912J220P0010 | 334118 | FORTIGATE FIREWALL RENEWAL | $18K |
| Dec 18, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0510 | 334220 | JUNIPER SOFTWARE RENEWALS | $1.1M |
| Dec 17, 2019 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C20P00000057 | 541513 | AWARD FIBER OPTIC MAINTENANCE | $40K |
| Dec 16, 2019 | Federal Communications CommissionFCC | 273FCC18F0101 | 541519 | JUNIPER NETWORK | $534 |
| Dec 11, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0059 | 541519 | HARDWARE | $38K |
| Dec 5, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1049 | 541519 | JUNIPER | $7K |
| Dec 5, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0061 | 541519 | JUNIPER ND CARE CTP2024 | $57K |
| Nov 27, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0038 | 541519 | THE REQUIREMENT IS TO PROCURE BRAND NAME MICROSEMI, MASTERCLOCK, ZYFER, NOVATEL, TELECT, EATON, AND SORENSEN HARDWARE EQUIPMENT FOR DISA INFRASTRUCTURE DIRECTORATE WITH DELIVERY TO: CACI FEDERAL INC., 44590 GUILFORD DR., ASHBURN, VA 20147. | $230K |
| Nov 18, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0029 | 541519 | HARDWARE | $16K |
| Nov 8, 2019 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700020F0022 | 541519 | TWELVE MONTHS OF BROCADE ICSX7250 SWITCH MAINTENANCE SUPPORT. | $14K |
| Oct 24, 2019 | Department of DefenseFA6606 439 CONF PK | FA660617F0001 | 334210 | IGF::OT::IGF ANNUAL REMOTE SUPPORT AGREEMENT | $3K |
| Oct 1, 2019 | Department of DefenseFA4814 6 CONS PK | FA481418FBJ03 | 541519 | JUNIPER CARE NEXT DAY SUPPORT AND GOV NETWORK SUPPORT FOR CTP-2024 DEVICES. | $14K |
| Oct 1, 2019 | Department of DefenseFA8601 AFLCMC PZIO | FA860120FG037 | 541519 | ADP SUPPORT EQUIPMENT | $13K |
| Sep 30, 2019 | Department of DefenseFA5570 501 CSW RCO | FA557019PA026 | 334210 | PROVIDE AND INSTALL ALERT III SECONDARY CRASH NETWORK SYSTEM AT RAF FAIRFORD | $44K |
| Sep 30, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1454 | 541519 | CIENA CISCO HARDWARE | $1.8M |
| Sep 30, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0854 | 541519 | VLAN LICENSES | $164K |
| Sep 27, 2019 | Department of DefenseFA5575 496 ABS PK | FA557519PA021 | 334210 | SECONDARY CRASH NET | $36K |
| Sep 26, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1377 | 541519 | SAFENET 943-000232-001-000 | $57K |
| Sep 26, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1406 | 541519 | HARDWARE EQUIPMENT AND SUPPORT | $869K |
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