Federal Contractor Profile
Walker And Associates, INC.
$156M obligated·473 awards·20 agencies·33 NAICS
Federal Contracts
Showing contracts 301–350 of 516 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 15, 2017 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | DEDT0012582 | 541519 | CORIANT "ADVANCE REPLACEMENT PLUS" SUPPORT AGREEMENT COVERING THE DNX EQUIPMENT AT THE ROCKY MOUNTAIN REGION LOCATED AT THE FOLLOWING LOCATIONS: 1) LOVELAND, CO (PMOC AND FLATIRON), MONTROSE, CO AND CHEYENNE, WY. IGF::OT::IGF | $25K |
| Oct 30, 2017 | Department of DefenseFA6606 439 CONF PK | FA660617F0001 | 334210 | IGF::OT::IGF ANNUAL REMOTE SUPPORT AGREEMENT | $3K |
| Oct 30, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWF133R18NC0011 | 541519 | PURCHASE JUNIPER ANNUAL EQUIPMENT MAINTENANCE. | $7K |
| Oct 20, 2017 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310318F00018 | 541519 | IGF::OT::IGF MAINTENANCE SUPPORT RENEWAL | $13K |
| Oct 18, 2017 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6278618P0003 | 811212 | 2017-18 JUNIPER CARE ESSENTIAL | $856 |
| Oct 17, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0335 | 541519 | MPLS MBOM FY17 TECH REFRESH (BN: JUNIPER) | $979 |
| Oct 5, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17P0031 | 511210 | JUNIPER SOFTWARE LICENSES | $106K |
| Oct 2, 2017 | Department of DefenseFA4814 6 CONS PK | FA481418FBJ03 | 541519 | JUNIPER CARE NEXT DAY SUPPORT AND GOV NETWORK SUPPORT FOR CTP-2024 DEVICES. | $14K |
| Oct 1, 2017 | Department of DefenseFA2823 AFTC PZIO | FA282318FG192 | 541519 | ADP SUPPORT EQUIPMENT | $8K |
| Oct 1, 2017 | Department of DefenseFA4407 375 CONS LGC | FA440718FG157 | 541519 | ADP SUPPORT EQUIPMENT | $7K |
| Oct 1, 2017 | Department of DefenseFA4664 452 MSG PK | FA466418FG035 | 541519 | SWITCHES | $20K |
| Oct 1, 2017 | Department of DefenseFA4814 6 CONS PK | FA481418FG017 | 541519 | ADP SUPPORT EQUIPMENT | $66K |
| Sep 29, 2017 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002117F0034 | 541519 | JUNIPER MAINTENANCE | $37K |
| Sep 28, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC17F1346 | 541519 | IGF::OT::IGFJUNIPER HW MAINTENANCE | $19K |
| Sep 28, 2017 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568217P0092 | 334210 | ALERT III CONFERENCE SYSTEM | $31K |
| Sep 28, 2017 | Department of DefenseNIWC ATLANTIC | N6523617F0937 | 334220 | 4900310000 | $25K |
| Sep 27, 2017 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC017F0132 | 541519 | JUNIPER NETWORK FIREWALL EQUIPMENT | $262K |
| Sep 27, 2017 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106417F0108 | 541519 | CESIUM CLOCK IGF::OT::IGF | $87K |
| Sep 26, 2017 | Department of DefenseW6QK ACC-APG | W56JSR17P0056 | 541519 | JUNIPER NETWORK&SECURITY MANAGER ALONG WITH J-CARE CORE SUPPORT. | $84K |
| Sep 25, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1559 | 541519 | DELL T3620 | $27K |
| Sep 22, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1547 | 541519 | CISCO | $168K |
| Sep 21, 2017 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017P00344 | 517911 | IGF::OT::IGF AC RECTIFIER THAT IS REQUIRED FOR THE CIENA FIBER OPTIC SYSTEM TO INCLUDE HARDWARE, DESIGN, INSTALLATION, TEST&TURN-UP, SOFTWARE UPGRADE AND CONSULTING SERVICES | $5K |
| Sep 20, 2017 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC117F0138 | 541519 | IGF::OT::IGF CIENA SUPPORT RENEWAL | $27K |
| Sep 20, 2017 | Department of DefenseFA4819 325 CONS PKP | FA481917P3108 | 334210 | SECONDARY CRASH NET | $36K |
| Sep 19, 2017 | Department of the InteriorPACIFIC NW REGION PN 6615 | INR17PD00976 | 334210 | M1-3 MULTIPLEXERS&INTERFACE CABLES -- BLACK CANYON DAM, EMMETT ID | $33K |
| Sep 19, 2017 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFASA17P01155 | 423690 | IGF::OT::IGF IT PARTS FOR THE T1 LINE EXTENSION | $7K |
| Sep 19, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC17F1018 | 541519 | IGF::OT::IGF JUNIPER MAINTENANCE QFX | $7K |
| Sep 19, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1403 | 541519 | CIENA NTK539UB | $1.6M |
| Sep 19, 2017 | Department of DefenseNIWC PACIFIC | N6600117F0812 | 541519 | POWER DISTRIBUTION UNIT | $15K |
| Sep 15, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1386 | 541519 | DASHBOARD AND REPORT BUILDER - ON-SITE 2 | $9K |
| Sep 15, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0680 | 541519 | JUNIPER SOFTWARE SUPPORT | $1K |
| Sep 14, 2017 | Department of DefenseCOMMANDER | M6785417F4314 | 541519 | IGF::OT::IGF JUNIPER CARE SAMEDAY SERVICE PART NO. EX4200-48T | $21K |
| Sep 13, 2017 | Department of DefenseNSWC DAHLGREN | N0017817FS880 | 541519 | JUNIPER SUPPORT RENEWS 16F5246 - IGF::OT::IGF | $8K |
| Sep 11, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCSP133E17NC1277 | 541519 | IGF::OT::IGF JUNIPER MAINTENANCE | $62K |
| Sep 6, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1233 | 541519 | SOFTWARE | $118K |
| Sep 1, 2017 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134117NC0666 | 541519 | JUNIPER NETWORK EQUIPMENT | $239K |
| Sep 1, 2017 | Department of DefenseFA4814 6 CONS PK | FA481417FG300 | 541519 | ADP SUPPORT EQUIPMENT | $12K |
| Sep 1, 2017 | Department of DefenseCOMMANDER | M6785416F4423 | 541519 | IGF::OT::IGF JUNIPER CARE COREPLUS SUPPORT 12 MONTH | $128K |
| Aug 30, 2017 | Department of DefenseHQUSSOCOM | H9222217F0270 | 541519 | JUNIPER NETWORKS | $159K |
| Aug 30, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1140 | 541519 | ETHERNET ENCRYPTOR,10 GBPS,DUAL AC,CN610 | $1.7M |
| Aug 29, 2017 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | DEDT0013891 | 541519 | VIAVI NETWORK TEST SETS WITH FIBERCOMPLETE OTDR'S, WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION, LOVELAND, CO | $60K |
| Aug 28, 2017 | Department of DefenseNIWC ATLANTIC | N6523617F0611 | 541519 | SVC-ND-EX455032T | $13K |
| Aug 26, 2017 | Department of JusticeOFFICE ACQUISITION MANAGEMENT | DJD17HQP0446 | 423610 | IGF::OT::IHG:: GREAT LAKES CUSTOM CABINETS | $58K |
| Aug 24, 2017 | Department of DefenseFA4861 99 CONS LGC | FA486117PC069 | 334210 | SECONDARY CRASH ALERT SYSTEM | $25K |
| Aug 23, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC17F0847 | 541519 | IGF::OT::IGFJUNIPER HW MAINTENANCE RENEWAL | $44K |
| Aug 23, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1108 | 541519 | NTK539UB | $218K |
| Aug 22, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1090 | 541519 | IGF::OT::IGF - VIAVI SUPPORT SERVICES | $6K |
| Aug 21, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1055 | 541519 | IGF::OT::IGF JUNIPER HARDWARE MAINTENANCE | $66K |
| Aug 19, 2017 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | DEDT0013841 | 541519 | VIAVI SOLUTIONS - PCAP MAINTENANCE RENEWAL,POP: 9/2/2017-9/1/2018. | $40K |
| Aug 14, 2017 | Federal Communications CommissionFCC | FCC17P0067 | 334210 | GOOGLE MAPS "IGF::OT::IGF" | $10K |
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