Federal Contractor Profile
Walker And Associates, INC.
$156M obligated·473 awards·20 agencies·33 NAICS
Federal Contracts
Showing contracts 401–450 of 516 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 7, 2017 | Department of DefenseDISA/DITCO EUROPE | HC102117F0002 | 541519 | DIGITAL SENDER FLOW 8500 FN1 DOC | $7K |
| Mar 2, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0244 | 541519 | NTK539UB | $50K |
| Feb 17, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0206 | 541519 | 403371 | $117K |
| Feb 14, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0190 | 541519 | IGF::OT::IGF CIENA HW AND SVS FOR DISN TECH REFRESH | $571K |
| Feb 6, 2017 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | DEWA0004044 | 611420 | RAD MULTIPLEX TRAINING IGF::OT::IGF | $6K |
| Jan 31, 2017 | Department of DefenseNIWC ATLANTIC | N6523617F0028 | 541519 | P/N: SVC-ND-ISG1000-SMS | $431K |
| Jan 25, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCBG133R17NC0136 | 541519 | IGF::OT::IGF NONPERSONAL SERVICES JUNIPER J CARE | $8K |
| Jan 19, 2017 | Department of DefenseFA2860 316 CONS PK | FA286017FA002 | 334210 | PART NUMBER 91-365280-B IGF::OT::IGF | $19K |
| Jan 18, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | NNX17GB23D | 541519 | IGF::OT::IGF JUNIPER FIREWALL SUPPORT | $5K |
| Jan 17, 2017 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | DEDT0012771 | 334220 | AR AND SDMO OC-3 PARTS FROM RAD CHANNEL BANK IDIQ DE-WA0003447 | $7K |
| Jan 5, 2017 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134117AE0018 | 541519 | IGF::OT::IGF CIENA SOFTWARE SUPPORT | $18K |
| Dec 9, 2016 | Department of DefenseCOMMANDER | M6785415F4470 | 541519 | JUNIPER VPN FIREWALL APPLIANCES AND MAINTENANCE | $343K |
| Dec 9, 2016 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042117P0104 | 334118 | 6500 REL 11.1 NTK555FAE5 SHELF PROCESSOR | $10K |
| Dec 1, 2016 | 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 |
| Nov 23, 2016 | Department of DefenseHQUSSOCOM | H9222217F0011 | 541519 | CISCO NS OPTICS | $13K |
| Nov 14, 2016 | Department of DefenseDLA AVIATION | SPE4A417V1335 | 334419 | 8503844294!CABLE ASSEMBLY,SPEC | $5K |
| Nov 10, 2016 | Department of JusticeFBI-JEH | DJF171200E0000921 | 541519 | HARDWARE MAINTENANCE IGF::OT::IGF | $104K |
| Nov 1, 2016 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893617P0013 | 335312 | CONVERTERS, ELECTRICAL, ROTATING | $11K |
| Oct 26, 2016 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106417F0012 | 541519 | IGF::OT::IGF / FLASHWAVE 9500 | $281K |
| Oct 21, 2016 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6278617F0003 | 541519 | IGF::OT::IGF OTHER JUNIPER J-CARE HARDWARE SUPPORT | $907 |
| Oct 19, 2016 | Department of DefenseFA6606 439 CONF PK | FA660617F0001 | 334210 | IGF::OT::IGF ANNUAL REMOTE SUPPORT AGREEMENT | $3K |
| Oct 18, 2016 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | DEDT0012472 | 334220 | DELIVERY ORDER AGAINST THE CHANNEL BANK IDIQ TO BE USED AT THE FOLLOWING SITES: WATERTOWN REPEATER, WT HANLON, MINGUSVILLE, CON, TN, AND ARMOUR. | $9K |
| Oct 6, 2016 | Department of DefenseW6QM MICC-WHITE SANDS | W9124Q15P0045 | 334290 | FUJITSU FW7500 REMOTE TECHNICAL ASSIST. | $7K |
| Oct 1, 2016 | Department of DefenseFA2521 45 CONS PK | FA252117FG175 | 541519 | ADP COMPONENTS | $11K |
| Oct 1, 2016 | Department of DefenseFA4497 436 CONS LGC | FA449717FG102 | 334210 | ADP SUPPLIES | $15K |
| Sep 30, 2016 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124716P0193 | 541519 | MAINTENANCE AGREEMENT FOR FUJITSU DENSE WAVE DIVISION MULTIPLEXING (DWDM) EQUIPMENT, SYNCHRONOUS OPTICAL NETWORK (SONET) EQUIPMENT. | $25K |
| Sep 30, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0629 | 541519 | MICROSEMI SERVER | $7K |
| Sep 30, 2016 | Department of DefenseNAV COMPUTER AND TELECOMMUNICATIONS | N0095016P3929 | 335921 | IGF::OT::IGF OPTICAL FIBER PATCH | $27K |
| Sep 30, 2016 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM16P8051 | 334290 | 403221 CORIANT AMERICA | $34K |
| Sep 29, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC46PAPT1650065 | 541519 | IGF::OT::IGF JUNIPER HW BOM FOR PTONET4 | $37K |
| Sep 29, 2016 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124716P0193 | 541519 | MAINTENANCE AGREEMENT FOR FUJITSU DENSE WAVE DIVISION MULTIPLEXING (DWDM) EQUIPMENT, SYNCHRONOUS OPTICAL NETWORK (SONET) EQUIPMENT. | $187K |
| Sep 29, 2016 | Department of DefenseW7NF USPFO ACTIVITY MI ARNG | W912JB16F2025 | 334210 | ALERT II EMERGENCY CONFERENCE SYSTEM, 8 | $24K |
| Sep 28, 2016 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | DEDT0012428 | 334220 | DELIVERY ORDER AGAINST UGPR CHANNEL BANK IDIQ TO MEET MINIMUM GUARANTEE ORDER OF $25,000 | $25K |
| Sep 28, 2016 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040616P3663 | 541511 | IGF::OT::IGF NTP APPLIANCE MAINTETANCE | $2K |
| Sep 28, 2016 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426716P0331 | 334515 | HANDHELD 10M TO 10GBE ETHERNET TEST | $11K |
| Sep 28, 2016 | Department of DefenseNIWC PACIFIC | N6600116F0572 | 541519 | IGF::OT::IGF EX4300-48T-TAA SUPPORT FOR JUNIPER | $15K |
| Sep 27, 2016 | Department of DefenseW7N6 USPFO ACTIVITY WA ARNG | W912K316P2031 | 334515 | IGF::OT::IGF | $16K |
| Sep 26, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0935 | 541519 | JUNIPER NIPR/NFG HARDWARE PURCHASE FOR NORTH ISLAND | $2.4M |
| Sep 23, 2016 | Department of DefenseFA4610 30 CONS PK | FA461016P0112 | 334210 | MDA DUAL SALVO CABLES&PARTS | $14K |
| Sep 23, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0914 | 541519 | ENHANCED MPC WITH 2XTRIO | $1.2M |
| Sep 23, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0901 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS FOR PROCUREMENT OF JUNIPER AND CISCO PLUGGABLE TRANSCEIVER MODULES AND PATCH CORDS. | $422K |
| Sep 22, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWF133F16NC1603 | 541519 | JUNIPER SWITCHES | $13K |
| Sep 22, 2016 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001650264 | 811212 | MAINTENANCE ON MICROSEMI SYMMETRICOM SYNCSERVERS IGF::OT::IGF | $18K |
| Sep 20, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCAB133016CT0047 | 541519 | IGF::OT::IGF COMMERCIALLY AVAILABLE PRODUCT | $483K |
| Sep 20, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0850 | 541519 | SOFTWARE SUPPORT | $175K |
| Sep 20, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0875 | 541519 | SOFTWARE | $506K |
| Sep 16, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3016F0268 | 334210 | IGF::OT::IGF 400 C STREET 7TH FLOOR A/V/DATA BUILDOUT | $314 |
| Sep 16, 2016 | Department of DefenseFA4610 30 CONS PK | FA461016F0121 | 334210 | COMMUNICATION PARTS AND EQUIPMENT FOR MDA | $14K |
| Sep 15, 2016 | Department of EnergyWESTERN-DESERT SOUTHWEST REGION | DEDT0012236 | 541519 | SUPPLEMENTAL POWER DISTRIBUTION EQUIPMENT (G5300) IGF::OT::IGF | $8K |
| Sep 13, 2016 | Department of DefenseCOMMANDER | M6785416F4423 | 541519 | IGF::OT::IGF JUNIPER CARE COREPLUS SUPPORT 12 MONTH | $222K |
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