Federal Contractor Profile
Walker And Associates, INC.
$156M obligated·473 awards·20 agencies·33 NAICS
Federal Contracts
Showing contracts 151–200 of 516 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 22, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04019P60954Y00 | 334210 | CONVERTER FREEQUENCY,ELECTRONIC | $67K |
| Feb 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. | $164K |
| Feb 14, 2019 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310319F00048 | 541519 | FY19 JUNIPER IPS MAINTENANCE | $28K |
| Feb 12, 2019 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700019F0099 | 541519 | IGF::OT::IGF RENEWAL OF MAINTENANCE RAD DATA COMMUNICATION SUPPORT FOR RAD EQUIPMENT FOR THE ENTERPRISE TELECOMMUNICATIONS NETWORK | $20K |
| Feb 4, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419P0128 | 541519 | JUNIPER NEXTDAY CARE SUPPORT FOR CTP2024 | $54K |
| Feb 1, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M419FNAAJ0011 | 541519 | IGF::OT::IGF CIENA MAINTENANCE AND SUPPORT | $105K |
| Jan 24, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0109 | 541519 | JUNIPER SUPPORT | $16K |
| Jan 22, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F10016 | 541519 | JUNIPER MX ROUTERS MAINTENANCE | $199K |
| Jan 16, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893619P0129 | 334210 | CATALYST 3650 | $67K |
| Jan 16, 2019 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM119PHA77 | 333999 | CIRCUIT CARD ASSEMB | $15K |
| Jan 8, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0152 | 334220 | 024TUZ-T7180DRD | $245K |
| Jan 3, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0096 | 541519 | VERTIV HARDWARE | $218K |
| Dec 27, 2018 | Department of DefenseNIWC ATLANTIC | N6523619F0156 | 334220 | 210-AOKU | $115K |
| Dec 21, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0101 | 541519 | POSTGRES ENTERPRISE | $86K |
| Dec 21, 2018 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB770046 | 541519 | JUNIPER NETWORKS SUPPORT | $98K |
| Dec 10, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0072 | 541519 | JUNIPER EQUIPMENT | $1.8M |
| Dec 3, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042119F0207 | 541519 | IGF::OT::IGF | $25K |
| Oct 23, 2018 | Department of DefenseCOMMANDER | M6785418F4086 | 541519 | JUNIPER SUPPORT ISG1000 | $581K |
| Oct 18, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MJ19FNRMA0004 | 541519 | JUNIPER SOFTWARE AND HARDWARE ANNUAL MAINTENANCE. | $8K |
| Oct 18, 2018 | Department of DefenseFA6606 439 CONF PK | FA660617F0001 | 334210 | IGF::OT::IGF ANNUAL REMOTE SUPPORT AGREEMENT | $3K |
| Oct 2, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6278619P0001 | 811212 | 2018-19 JUNIPER CARE ESSENTIAL | $866 |
| Oct 1, 2018 | Department of DefenseFA4407 375 CONS LGC | FA440719FG015 | 541519 | ADP SUPPORT EQUIPMENT | $14K |
| Oct 1, 2018 | Department of DefenseFA4814 6 CONS PK | FA481418FBJ03 | 541519 | JUNIPER CARE NEXT DAY SUPPORT AND GOV NETWORK SUPPORT FOR CTP-2024 DEVICES. | $14K |
| Oct 1, 2018 | Department of DefenseFA4814 6 CONS PK | FA481419FG008 | 541519 | ADP SOFTWARE | $30K |
| Sep 28, 2018 | Department of DefenseHQ USSOCOM | H9240418F0190 | 541519 | SCAMPI CSFC JUNIPER | $325K |
| Sep 27, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F2261 | 541519 | CS2- REDUNDANT TIME FREQUENCY SYSTEM | $1.1M |
| Sep 27, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918PZ502 | 541511 | JUNIPER CARE NEXTDAY SUPPORT FOR EX 4200 | $10K |
| Sep 26, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FDX030710 | 541519 | FACILITY HARDWARE - HW | $242K |
| Sep 25, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F1137 | 334220 | 7720 | $126K |
| Sep 25, 2018 | Department of DefenseCOMMANDER | M6785418F4064 | 541519 | 12 MONTH JUNIPER CARE COREPLUS SUPPORT FOR N5200 | $161K |
| Sep 25, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F1037 | 541519 | JUNIPER EX 4300 TAA 32 PORT 1000 BASE X SFP | $30K |
| Sep 25, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1686 | 541519 | CISCO HARDWARE | $1.3M |
| Sep 24, 2018 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025918F0267 | 541519 | STINN L TEMP MANPACK W/ EXTERNAL DIPLEXER&LIFIER | $231K |
| Sep 24, 2018 | Department of DefenseCOMMANDER | M6785418F2082 | 541519 | PLANTRONICS HEADSET | $22K |
| Sep 21, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108418F0170 | 541519 | APPLE IPHONE 7 32GB | $80K |
| Sep 21, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M418FNAAJ0131 | 541519 | IGF::OT::IGF CIENA EQUIPMENT AND MAINTENACE | $425K |
| Sep 20, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108418F0158 | 541519 | HARDWARE | $827K |
| Sep 20, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1668 | 541519 | 1000BASE-LX/LH SFP TRANSCEIVER MODULE, M | $158K |
| Sep 20, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1687 | 541519 | QWIK II-LC/APC CONNECTOR 1PK=25 CONNECTO | $96K |
| Sep 20, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1728 | 541519 | CISCO ASA 5516-X WITH FIREPOWER SERVICES | $11K |
| Sep 19, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1551 | 541519 | FY18 TECH REFRESH - OPTICAL CIENA MBOM | $5.1M |
| Sep 19, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1684 | 541519 | JUNIPER AND CISCO HARWARE | $2.3M |
| Sep 18, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108418F0146 | 541519 | HARDWARE | $277K |
| Sep 18, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1634 | 541519 | INTERCEPTOR CS, 4-PORT, DARK, MULTI MODE | $3.4M |
| Sep 18, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1632 | 541519 | 5071A AC AND 24VDC WITH DISPLAY AND KEYP | $1.6M |
| Sep 17, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1523 | 541519 | CISCO EQUIPMENT | $1.6M |
| Sep 14, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F1045 | 334220 | CT9984635 | $14K |
| Sep 13, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F1050 | 334220 | 288ZU4-T4122D20 | $150K |
| Sep 13, 2018 | Department of JusticeHEADQUATERS | 15DDHQ18F00001328 | 541519 | GREAT LAKE CASE AND CABINET EQUIPMENT CABINETS BUNDLE LEVELERS | $7K |
| Sep 7, 2018 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106418F0073 | 541519 | FILTER REPLACEMENT KIT | $9K |
Get Alerted Before Walker And Associates, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free