WALKER AND ASSOCIATES, INC.
Federal contractor profile
Total Awards
11
Total $
$3.6M
Top Agency
Department of Defense
NAICS Count
3
Total Awards
11
Total Obligated
$3.6M
Agencies Served
6
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 4 | $3.3M |
| Department of Justice | 1 | $117,829.1 |
| Department of the Interior | 2 | $64,897.87 |
| Department of Homeland Security | 1 | $39,989.69 |
| Department of Agriculture | 2 | $18,113.92 |
| Department of Energy | 1 |
All Awards
DELIVERY ORDER
ETHERNET ENCRYPTOR,10 GBPS,DUAL AC,CN610
Department of DefenseHC102817F1140$3.2M
DELIVERY ORDER
ZBRA ID #ITID052 LICENSE RENEWAL TO ENABLE SUFFICIENT FIREWALL PROTECTION ON FBINET AND SCINET.
Department of Justice15F06720F0002322$117,829.1
DELIVERY ORDER
SAFENET 943-000232-001-000
Department of DefenseHC102819F1377$57,066
DELIVERY ORDER
DOB068 INTERNAL CARDS AND MAINTENANCE
Department of the InteriorING15PD00826$41,861.22
PURCHASE ORDER
AWARD FIBER OPTIC MAINTENANCE
Department of Homeland Security70B02C20P00000057$39,989.69
DELIVERY ORDER
TELCO MM-2000 MULTIPLEXER ACQUISITION
Department of the InteriorINR16PD00746$23,036.65
DELIVERY ORDER
A ADCT DATA LOADED CHS 530
Department of DefenseN6600115F8447$19,782.84
DELIVERY ORDER
IGF::OT::IGF SCI MANAGEMENT EQUIPMENT
Department of Agriculture1232SB18F0066$14,617.82
DELIVERY ORDER
MAINTENANCE AGREEMENT FOR JUNIPER NETWORKS
Department of Agriculture123A9420F0113$3,496.1
PURCHASE ORDER
IGF::OT::IGF NTP APPLIANCE MAINTETANCE
Department of DefenseN0040616P3663$2,469.3
DELIVERY ORDER
NOKIA SAR 7705 EQUIPMENT
Department of Energy89503420FWA400749
Related insights
Top Agencies
Spend distribution by awarding agency