Federal Contractor Profile
Walker And Associates, INC.
$156M obligated·473 awards·20 agencies·33 NAICS
Federal Contracts
Showing contracts 101–150 of 516 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1377 | 541519 | SAFENET 943-000232-001-000 | $57K |
| Sep 25, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1384 | 541519 | EATON DC POWER SYSTEM - APS3 SYSTEM | $46K |
| Sep 25, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1358 | 541519 | CS2- REDUNDANT TIME FREQUENCY SYSTEM | $310K |
| Sep 23, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1313 | 541519 | VERTIV | $185K |
| Sep 20, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1259 | 541519 | CIENA | $25K |
| Sep 19, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1231 | 541519 | THE REQUIREMENT IS TO PROCURE BRAND NAME SAFENET EQUIPMENT FOR DISA INFRASTRUCTURE DIRECTORATE. | $271K |
| Sep 18, 2019 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C19P00000613 | 335921 | REPLACE OF CIENA FIBER RING | $130K |
| Sep 18, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1049 | 541519 | JUNIPER | $39K |
| Sep 18, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1166 | 541519 | SAFENET | $171K |
| Sep 17, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1185 | 541519 | CISCO/ SAFENET | $650K |
| Sep 17, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1140 | 541519 | ROUTERS, TIMING&ENCRYPTION EQUIP. | $469K |
| Sep 16, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1195 | 541519 | THE REQUIREMENT IS TO PROCURE BRAND NAME CISCO EQUIPMENT FOR DISA INFRASTRUCTURE DIRECTORATE WITH DELIVERY TO 6309 GRAVEL AVE, ALEXANDRIA, VA 22310. | $75K |
| Sep 13, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1156 | 541519 | SOFTWARE SUPPORT | $104K |
| Sep 11, 2019 | Department of DefenseCOMMANDER | M6785417F4314 | 541519 | IGF::OT::IGF JUNIPER CARE SAMEDAY SERVICE PART NO. EX4200-48T | $10K |
| Sep 7, 2019 | Department of DefenseW7M5 USPFO ACTIVITY ID ARNG | W912J719P0018 | 334111 | IXIA NETOPTIC FLEX TAP SECURE+ 50/50 SPL | $16K |
| Sep 5, 2019 | Department of DefenseDEFENSE MICROELECTRONICS ACTIVITY | HQ072719F0004 | 541519 | NETWORK FIREWALL SYSTEM AND PROTECTION | $31K |
| Sep 5, 2019 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS19F00000241 | 541519 | HARDWARE MAINT. | $135K |
| Aug 27, 2019 | Department of JusticeCIVIL DIVISION | 15JC1V19F00000049 | 541519 | UPS NETWORK CLOSET | $95K |
| Aug 21, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L719P5214 | 335999 | 8506763206!POWER SUPPLY | $5K |
| Aug 20, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0948 | 541519 | BRAND-NAME CISCO VOICE OVER INTERNET PROTOCOL (VOIP) PHONES WITH RED FACE PLATES. | $12K |
| Aug 15, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0780 | 541519 | SOFTWARE LICENSES | $119K |
| Aug 14, 2019 | Department of DefenseCOMMANDING OFFICER | N6308219F0067 | 541519 | HPE NS HARDWARE&SOFTWARE SUPPORT | $22K |
| Aug 13, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F1224 | 541519 | MAINTENANCE CONTRACTS ON JUNIPER HARDWARE EQUIPMENTS | $116K |
| Aug 9, 2019 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC019F0187 | 541519 | CIENA 5170 SERVICE AGGREGATION SWITCHES AND VARIOUS COMPONENTS | $765K |
| Aug 6, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0884 | 541519 | 943-000232-001000G | $322K |
| Aug 6, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0887 | 541519 | CIENA HARDWARE | $5.7M |
| Jul 25, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0773 | 541519 | CISCO NETWORK SWITCH HARDWARE | $105K |
| Jul 15, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L319FNFFT0166 | 541519 | PURCHASE SRX345-SYS-JB-2AC, SRX345-TAA. PURCHASE SVC-ND-SRX345B2A WHICH WILL INCLUDE HARDWARE&SOFTWARE MAINTENANCE FOR 5 YEARS | $12K |
| Jun 27, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0673 | 541519 | FEI-ZYFER COMM SYNC II MODEL 385 MODULES TO EXPAND AND UPGRADE THE RADIO FREQUENCY (RF) TEST FACILITY. | $32K |
| Jun 26, 2019 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC117F0138 | 541519 | IGF::OT::IGF CIENA SUPPORT RENEWAL | $27K |
| Jun 13, 2019 | Federal Communications CommissionFCC | 273FCC18F0101 | 541519 | JUNIPER NETWORK | $10K |
| Jun 13, 2019 | Department of DefenseNIWC PACIFIC | N6600119F0783 | 541519 | CISCO CATALYST LAYER 3 SWITCH-MANAGEABLE | $213K |
| Jun 12, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0510 | 334220 | JUNIPER SOFTWARE RENEWALS | $1.5M |
| May 22, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0759 | 541519 | JUNIPER HARDWARE SUPPORT RENEWAL | $49K |
| May 21, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0548 | 541519 | PKT I/F GE 48XSFP CIRCUIT PACK | $1.4M |
| May 20, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0182 | 541519 | THE PURPOSE OF THIS ACTION IS TO PROCURE BRAND NAME TELLABS EQUIPMENT AND SOFTWARE MAINTENANCE RENEWAL FOR GPON TO SUPPORT DISA GLOBAL. SL30003-G OLAN SUPPORT W TECH VISITS AND SL-709MD-ONTAR-G SUPPORT FOR ONE YEAR. | $64K |
| May 18, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB770224 | 541519 | RENEWAL OF CIENA NODES | $17K |
| May 14, 2019 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119F0230 | 541519 | JUNIPER MAINTENANCE&SUPPORT (RPN 864 DOB032) "OTHER FUNCTION" - IGF::OT::IGF | $30K |
| May 6, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0684 | 541519 | 2 JUNIPER SWITCHES | $47K |
| May 1, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0472 | 541519 | 1XTRIO CHIPSET ENHANCED | $430K |
| Apr 29, 2019 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM119PHB81 | 333999 | CIRCUIT CARD ASSEMB | $14K |
| Apr 25, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0428 | 541519 | HARDWARE COMPONENTS - GPS RECEIVER (COMSYNCII) | $5.9M |
| Apr 22, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ404 | 541519 | JUNIPER CARE SUPPORT - LICENSE RENEWAL | $99K |
| Apr 18, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0601 | 541519 | FUJITSU MAINTENANCE | $10K |
| Apr 16, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0406 | 541519 | CISCO SECURE PHONES FOR DISA GLOBAL | $143K |
| Apr 10, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0364 | 541519 | THE PURPOSE OF THIS REQUIREMENT WAS TO PROCURE CIENA HARDWARE AND 1 YEAR HARDWARE SUPPORT. | $1.8M |
| Apr 4, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0346 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE CIENA HARDWARE. | $14M |
| Apr 3, 2019 | Department of JusticeFBI-JEH | 15F06719F0001435 | 541519 | IGF::OT::IGF IT SOFTWARE | $23K |
| Mar 20, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0490 | 541519 | JUNIPER NEXT DAY CORE SUPPORT | $14K |
| Mar 8, 2019 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002117F0034 | 541519 | JUNIPER MAINTENANCE | $40K |
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