Federal Contractor Profile
Walker And Associates, INC.
$156M obligated·473 awards·20 agencies·33 NAICS
Federal Contracts
Showing contracts 201–250 of 516 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 5, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1401 | 541519 | AC POWERED BASE SYSTEM INCL. CTPOS 2 ETH | $38K |
| Sep 5, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1444 | 541519 | MXMPC2E3D LINE CARD BNDL INCL FULL SCALE | $648K |
| Sep 5, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1449 | 541519 | PROCUREMENT OF 1 YEAR JUNIPER NETWORKS MAINTENANCE SUPPORT | $57K |
| Sep 4, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1323 | 541519 | STARKEY | $5K |
| Sep 4, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F0962 | 334220 | PRECISION 3520 | $37K |
| Aug 31, 2018 | Department of DefenseNIWC PACIFIC | N6600118F0482 | 541519 | EX 4550 32-PORT 1/10G SFP+ | $89K |
| Aug 30, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1239 | 541519 | IGF::CF::IGF MRE L2 MODULE | $48K |
| Aug 30, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1419 | 541519 | SAFENET | $845K |
| Aug 29, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F1846 | 541519 | JUNIPER FIREWALL HARDWARE MAINTENANCE | $79K |
| Aug 22, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1312 | 541519 | JUNIPER SFPP-10GE-LR | $89K |
| Aug 21, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1277 | 541519 | 5071A AC AND 24VDC WITH DISPLAY AND KEYP | $479K |
| Aug 17, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1225 | 541519 | CIENA EQUIPMENT | $11M |
| Aug 16, 2018 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM118PWH48 | 333999 | CIRCUIT CARD ASSEMB | $9K |
| Aug 16, 2018 | Department of DefenseW6QK ACC-APG | W56JSR17P0056 | 541519 | JUNIPER NETWORK&SECURITY MANAGER ALONG WITH J-CARE CORE SUPPORT. | $44K |
| Aug 16, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1282 | 541519 | CIENA EQUIPMENT | $119K |
| Aug 16, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F0914 | 334220 | CTP2000-IM-8P | $747K |
| Aug 15, 2018 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503418FWA400230 | 541519 | SUBSTATION BATTERY CHARGERS FOR WASHBURN&DUVAUL | $14K |
| Aug 15, 2018 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM118PPJ34 | 333999 | ALC OMNI SW 7700 | $27K |
| Aug 14, 2018 | Department of DefenseHQ USSOCOM | H9240418F0123 | 541519 | JUNIPER NETWORKS HARDWARE | $13K |
| Aug 10, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0680 | 541519 | JUNIPER SOFTWARE SUPPORT | $520K |
| Aug 8, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1171 | 541519 | HARDWARE | $19K |
| Aug 8, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1179 | 541519 | CIENA HARDWARE | $164K |
| Jul 31, 2018 | Department of DefenseNIWC PACIFIC | N6600118P7425 | 541519 | EX2300-48T-TAA | $101K |
| Jul 31, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1106 | 541519 | COOPER B-LINE | $525 |
| Jul 31, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918PZ287 | 334419 | ADTRAN PRODUCTS | $22K |
| Jul 30, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1034 | 541519 | IGF::OT::IGF BRIGHTSIGN XD1033 SIGN CONTROLLER AND ACCESSORIES | $6K |
| Jul 30, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1106 | 541519 | COOPER B-LINE | $26K |
| Jul 30, 2018 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124218P0071 | 334111 | PRIMARY CRASH NET/SECONDARY CRASH NET WA | $7K |
| Jul 30, 2018 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040618P1370 | 335931 | CABLE, COAX | $6K |
| Jul 25, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1091 | 541519 | ANNUAL SUPPORT SERVICES MATRIX 1024. IGF::OT::IGF | $6K |
| Jul 23, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0963 | 541519 | SPA-5X1GE-V2 | $13K |
| Jul 23, 2018 | Department of DefenseCOMMANDER | M6785417F4314 | 541519 | IGF::OT::IGF JUNIPER CARE SAMEDAY SERVICE PART NO. EX4200-48T | $21K |
| Jul 19, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00282017 | 541519 | IGF::OT::IGF WAN OPTIMIZATION REPLACEMENT JUNIPER SWITCHES POP:DOA-1YR; EPMS ID 101747; IEO REQ 2028; ACQ-18-0466 | $52K |
| Jul 12, 2018 | Department of DefenseW7N4 USPFO ACTIVITY VT ARNG | W912LN18F5007 | 334210 | IFG::OT::IGF TACAN FIBER UPGRADE | $7K |
| Jul 12, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F0698 | 334220 | NSO-PNF-S-SLIC-P | $81K |
| Jul 11, 2018 | Federal Communications CommissionFCC | 273FCC18F0101 | 541519 | JUNIPER NETWORK | $7K |
| Jul 3, 2018 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010418PDE24 | 334412 | CIRCUIT CARD ASSEMB | $2K |
| Jul 2, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0680 | 541519 | JUNIPER SOFTWARE SUPPORT | $633 |
| Jun 29, 2018 | Department of DefenseFA4877 355 CONS PK | FA487715PA026 | 811213 | IGF::OT::IGF RADIO FREQUENCY KIT WARRANTY | $5K |
| Jun 29, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F0645 | 334220 | P/N: UCS-SD800G12S4-EP | $28K |
| Jun 25, 2018 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002117F0034 | 541519 | JUNIPER MAINTENANCE | $48K |
| Jun 22, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0680 | 541519 | JUNIPER SOFTWARE SUPPORT | $37K |
| Jun 21, 2018 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM118PWF45 | 333999 | CIRCUIT CARD ASSEMB | $7K |
| Jun 20, 2018 | Department of DefenseNIWC PACIFIC | N6600118F1219 | 541519 | JUNIPER NETWORKS HARDWARE | $21K |
| Jun 20, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F0568 | 334220 | SRX3600-APPSEC-A-1 | $991K |
| Jun 14, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0898 | 541519 | JUNIPER HARDWARE | $10K |
| Jun 7, 2018 | Department of DefenseNIWC PACIFIC | N6600118F1149 | 541519 | COMMSCOPE FIBER MODULES | $230K |
| Jun 7, 2018 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC117F0138 | 541519 | IGF::OT::IGF CIENA SUPPORT RENEWAL | $27K |
| May 30, 2018 | Department of DefenseFA2543 460 CONS | FA254314F0015 | 334210 | IGF::OT::IGF ONE YEAR WARRANTY/SUPPORT FOR ALERT PLUS | $4K |
| May 29, 2018 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND18PNB770046 | 541519 | CIENA MAINTENANCE | $17K |
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