Federal Contractor Profile
Walker And Associates, INC.
$156M obligated·473 awards·20 agencies·33 NAICS
Federal Contracts
Showing contracts 251–300 of 516 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 29, 2018 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND18PNB770046 | 541519 | CIENA MAINTENANCE | $17K |
| May 25, 2018 | Department of DefenseCOMMANDER | M0026418F0285 | 541519 | VPN LICENSE FOR SRX 320 APPLIANCE | $632 |
| May 24, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0323 | 541519 | DOB042 JUNIPER HARDWARE/SOFTWARE MAINT | $50K |
| May 23, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F0556 | 334220 | 210-ADZE | $155K |
| May 17, 2018 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503218PWA000050 | 334210 | PHONE SYSTEM CHANNEL BANK EQUIPMENT FOR ROCKY MOUNTAIN REGION LOCATED IN LOVELAND, CO. | $25K |
| May 14, 2018 | Department of DefenseNSWC DAHLGREN | N0017818C6005 | 334111 | ADVA COMPONENETS | $333K |
| May 10, 2018 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM118PWD98 | 333999 | CIRCUIT CARD ASSEMB | $2K |
| May 7, 2018 | Department of DefenseCOMMANDER | M6785417F4403 | 541519 | IGF::OT::IGF JUNIPER 12-MONTH MAINTENANCE SUPPORT | $35K |
| May 2, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F1060 | 541519 | IGF::OT::IGF JUNIPER MAINTENANCE | $30K |
| May 2, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCBG133016NC0974 | 541519 | IGF::OT::IGF JUNIPER MAINTENANCE | $10K |
| May 1, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0674 | 541519 | TYPE 5 INTERFACE THAT SUPPORTS 1 LINE 10 | $843K |
| May 1, 2018 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503418FWA400122 | 541519 | PURCHASE VALERE CHARGERS FOR NDMO - CA, JTO, RG, TCS, WB, NDM | $27K |
| Apr 27, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0680 | 541519 | JUNIPER SOFTWARE SUPPORT | $3K |
| Apr 27, 2018 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124718F0100 | 334210 | MAINTENANCE CRASH ALARM EMERGENCY SYSTEM | $10K |
| Apr 18, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F0448 | 334220 | VNX53D15615M | $16K |
| Apr 9, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0911 | 541519 | FUJITSU NETWORKS, FUJITSU ANNUAL MAINTENANCE AND SUPPORT | $10K |
| Apr 5, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0900 | 541519 | THIS AWARD IS TO WALKER AND ASSOCIATES FOR MAINTENANCE OF JUNIPER SWITCHES FOR GODDARD SPACE FLIGHT CENTER. THIS INCLUDES REINSTATEMENT FROM DECEMBER 26, 2016 TO DATE OF AWARD. | $17K |
| Apr 4, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F0391 | 334220 | TB4000 | $74K |
| Apr 3, 2018 | Department of DefenseHQ USSOCOM | H9240418F0006 | 541519 | JUNIPER NETWORKS | $32K |
| Mar 30, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0547 | 541519 | MX-MPC2E-3D-Q-R-B | $1.2M |
| Mar 29, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0857 | 541519 | OT - FUJITSU TRANSPONDER AND 100GBASE | $50K |
| Mar 22, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0229 | 541519 | PLAIN OLD TELEPHONES (POTS) REQUIREMENT | $26K |
| Mar 15, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0787 | 541519 | FORTINET FORTIGATE RUGGED 60D FIREWALLS WITH MAINTENANCE | $20K |
| Mar 15, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0791 | 541519 | IT EQUIPMENT | $16K |
| Mar 14, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0455 | 541519 | PROCUREMENT OF CORNET TECHNOLOGIES NETWORK COMMUNICATIONS EQUIPMENT, SOFTWARE LICENSE AND EXTENDED WARRANTY. | $1.7M |
| Mar 12, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0777 | 541519 | THIS AWARD IS FOR MAINTENANCE OF JUNIPER SWITCHES FOR GODDARD SPACE FLIGHT CENTER. THIS PURCHASE ORDER WILL COVER THE PERFORMANCE PERIOD 13 MARCH 2018 THROUGH FEBRUARY 1, 2019. | $17K |
| Mar 6, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042118F0391 | 541519 | SRX1500 WITH 16X1G, 4X10G (SFP+) ON-BOAR | $64K |
| Mar 1, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F0291 | 334220 | DELL 210-AFLI | $23K |
| Feb 21, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0093 | 541519 | IGF::OT::IGF JUNIPER LICENSE RENEWAL | $5K |
| Feb 14, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042118P0246 | 541519 | 80M-6500-SSP | $4K |
| Feb 9, 2018 | Department of AgricultureUSDA ARS NCRBSC ACQ BRANCH | 1232SB18F0066 | 541519 | IGF::OT::IGF SCI MANAGEMENT EQUIPMENT | $15K |
| Feb 8, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0680 | 541519 | JUNIPER SOFTWARE SUPPORT | $52K |
| Feb 5, 2018 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134118SE0043 | 541519 | MAINTENANCE AND SUPPORT ON CIENA 4SLOT NODES | $9K |
| Feb 2, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F0234 | 334220 | DELL ALL IN ONE COMPUTERS | $26K |
| Jan 26, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1140 | 541519 | ETHERNET ENCRYPTOR,10 GBPS,DUAL AC,CN610 | $1.5M |
| Jan 24, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201810023W | 541519 | IGF::OT::IGF JUNIPER ROUTER MAINTENANCE | $146K |
| Jan 23, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0335 | 541519 | MPLS MBOM FY17 TECH REFRESH (BN: JUNIPER) | $4.2M |
| Jan 19, 2018 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0317DS0032 | 541519 | PULSE SECURE VPN MAINTENANCE AND SUPPORT | $53K |
| Jan 19, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0274 | 541519 | GIGE DUAL PORT PACKAGE | $83K |
| Jan 17, 2018 | Department of DefenseHQUSSOCOM | H9222218F0041 | 541519 | GLC-SX-MMD-ENT | $12K |
| Jan 17, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893618F0215 | 334210 | ETHERNET REMOTE UNIT | $30K |
| Jan 8, 2018 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM118PPB49 | 333999 | ALC OMNI SW 7700 | $4K |
| Jan 6, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133018NC0100 | 541519 | IGF::OT::IGF CIENA MAINTENANCE | $98K |
| Jan 5, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0232 | 541519 | TRANSITION NETWORKS HARDWARE | $254K |
| Jan 4, 2018 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM118PPB49 | 333999 | ALC OMNI SW 7700 | $23K |
| Jan 4, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0229 | 541519 | PLAIN OLD TELEPHONES (POTS) REQUIREMENT | $15K |
| Dec 19, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0174 | 541519 | WESTERN DIGITAL HARDWARE | $5K |
| Dec 15, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0093 | 541519 | IGF::OT::IGF JUNIPER LICENSE RENEWAL | $17K |
| Dec 11, 2017 | Department of DefenseCOMMANDER | M6785415F4470 | 541519 | JUNIPER VPN FIREWALL APPLIANCES AND MAINTENANCE | $318K |
| Nov 17, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0210 | 541519 | JUNIPER FIREWALL | $2K |
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