Federal Contractor Profile
Walker And Associates, INC.
$156M obligated·473 awards·20 agencies·33 NAICS
Federal Contracts
Showing contracts 351–400 of 516 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 14, 2017 | Federal Communications CommissionFCC | FCC17P0067 | 334210 | GOOGLE MAPS "IGF::OT::IGF" | $10K |
| Aug 11, 2017 | Department of DefenseFA4830 23 CONS CC | FA483017FB042 | 334210 | FIBER UPGRADE | $53K |
| Aug 10, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWE133F17NC0960 | 541519 | PROVIDE 2 EACH JUNIPER EX4300 NETWORK SWITCHES. PROVIDE JUNIPER CARE 5YR CORE NETWORK LICENSE FOR EX4300'S. | $10K |
| Aug 9, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0680 | 541519 | JUNIPER SOFTWARE SUPPORT | $226K |
| Aug 7, 2017 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM117PWH53 | 335999 | CIRCUIT CARD ASSEMB | $2K |
| Aug 3, 2017 | Department of DefenseNIWC ATLANTIC | N6523617F7851 | 334220 | IGF::OT::IGF | $67K |
| Aug 3, 2017 | Department of DefenseFA3099 47 CONF CC | FA309917P0012 | 334290 | SYSTEM, SECONDARY CRASH PHONE | $22K |
| Aug 3, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0933 | 541519 | RED TEAM HARDWARE. | $16K |
| Aug 2, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0901 | 541519 | JUNIPER | $199K |
| Jul 28, 2017 | Department of DefenseW6QK ACC-PICA | W15QKN17F0054 | 541519 | RENEWAL OF JUNIPER HARDWARE MAINTENANCE HIGH SECURITY UPLIFT SUPPORT | $327K |
| Jul 28, 2017 | Federal Communications CommissionFCC | FCC17G0079 | 541519 | JUNIPER APPLIANCE MAINTENANCE IGF::OT::IGF | $53K |
| Jul 25, 2017 | Department of DefenseNIWC PACIFIC | N6600117P7337 | 334111 | ETHERNET SERVICE INTERFACE MODULE | $6K |
| Jul 21, 2017 | Department of DefenseNIWC ATLANTIC | N6523617F7799 | 541519 | 1870340000 | $6K |
| Jul 21, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170245 | 541519 | PURCHASE PULSE SECURE SOFTWARE LICENSES AND MAINTENANCE SUPPORT RENEWAL (POP 7-15-17 TO 7-14-18). | $11K |
| Jul 20, 2017 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134117SU0457 | 334220 | - 48 VOLT DC POWER SUPPLY | $34K |
| Jul 18, 2017 | Department of DefenseNIWC ATLANTIC | N6523617F0519 | 541519 | P/N: 804ES-3048MHSW | $56K |
| Jul 14, 2017 | Department of DefenseCOMMANDER | M6785417F4403 | 541519 | IGF::OT::IGF JUNIPER 12-MONTH MAINTENANCE SUPPORT | $31K |
| Jul 13, 2017 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893617P0579 | 334515 | FY17-0026 SRX1400 CHASSIS, BACKPLANE | $96K |
| Jul 12, 2017 | Department of DefenseFA4877 355 CONS PK | FA487715PA026 | 811213 | IGF::OT::IGF RADIO FREQUENCY KIT WARRANTY | $5K |
| Jul 11, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7L017V6147 | 335999 | 8504561528!POWER SUPPLY | $8K |
| Jul 11, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0775 | 541519 | PLUGGABLE OPTICAL MODULE | $44K |
| Jul 7, 2017 | Department of DefenseFA2543 460 CONS | FA254314F0015 | 334210 | IGF::OT::IGF ONE YEAR WARRANTY/SUPPORT FOR ALERT PLUS | $4K |
| Jul 6, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0759 | 541519 | JUNIPER CARE NEXTDAY SUPPORT IGF::CT::IGF | $51K |
| Jul 3, 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 | $24K |
| Jun 14, 2017 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617F0253 | 334210 | IGF::OT::IGF CRASH ALERT SYSTEMS RENEWAL | $7K |
| Jun 9, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917FZ378 | 541519 | JUNIPER SUPPORT | $82K |
| Jun 7, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001730260 | 541519 | EXTRANET FIREWALLS HW + MN JUNIPER FIREWALL TECHNOLOGY REFRESHMENT DUE TO EOL IGF::OT::IGF | $118K |
| Jun 7, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | NNX17GG84D | 541519 | IGF::OT::IGF AC POWER SUPPLIES AND JUNIPER CARE | $45K |
| Jun 7, 2017 | Department of DefenseFA3099 47 CONF CC | FA309917FG029 | 334210 | FIBER OPTIC EQUIPMENT | $15K |
| Jun 6, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | NNX17GE38D | 541519 | IGF::OT::IGF : FUJITSU MAINT&SUPPORT : 4200618904 | $11K |
| Jun 2, 2017 | Department of DefenseCOMMANDING OFFICER | N6832217FD013 | 541519 | LED TELEVISION AND WALL MOUNT | $4K |
| May 31, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0574 | 541519 | SLC80162201S | $133K |
| May 18, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0541 | 541519 | MX5-T-AC | $372K |
| May 12, 2017 | Department of DefenseNIWC ATLANTIC | N6523617F0236 | 541519 | SVC-ND-ISG2000, ADP SOFTWARE | $30K |
| May 10, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917PZ496 | 334111 | NETWORK RACK COMPONENTS AND SUPPLIES | $60K |
| May 9, 2017 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0317DS0032 | 541519 | PULSE SECURE VPN MAINTENANCE AND SUPPORT | $53K |
| Apr 28, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0335 | 541519 | MPLS MBOM FY17 TECH REFRESH (BN: JUNIPER) | $7.8M |
| Apr 20, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0443 | 541519 | 403361 | $159K |
| Apr 6, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0389 | 541519 | IGF::OT::IGF MDA SPIRAL 8.2 POLAND | $7K |
| Apr 5, 2017 | Department of StateACQUISITIONS - AQM SILMS | SAQMSP17F0076 | 541519 | FLUKE PRODUCTS | $11K |
| Apr 4, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCBG133016NC0974 | 541519 | IGF::OT::IGF JUNIPER MAINTENANCE | $10K |
| Mar 29, 2017 | Department of DefenseCOMMANDER | M0026417F0054 | 541519 | IGF::OT::IGF JUNIPER NETWORK MAINTENANCE OF EQUIPMENT. | $95K |
| Mar 29, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17P0031 | 511210 | JUNIPER SOFTWARE LICENSES | $706K |
| Mar 29, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0354 | 541519 | JUNIPER SUPPORT PUGET SOUND IGF::OT::IGF | $39K |
| Mar 28, 2017 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM117PWE70 | 326199 | MULTIPLEXER | $25K |
| Mar 21, 2017 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA17G0009 | 541519 | FY17 JUNIPER SUPPORT IGF::OT::IGF FOR OTHER FUNCTIONS | $11K |
| Mar 20, 2017 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133117P0021 | 334417 | RT ENET COMP REM P/N AK525RU | $14K |
| Mar 20, 2017 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PD00321 | 541519 | DOB021 VPN APPLIANCE/SOFTWARE | $19K |
| Mar 15, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0285 | 541519 | JUNIPER PARTS | $121K |
| Mar 10, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | NNX17KA48D | 541519 | IGF::OT::IGF RENEWAL OF JUNIPER FIREWALL | $9K |
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