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WALKER ELECTRICAL SYSTEMS, INC

UEI: ZSQ7QD46PFZ8

WALKER ELECTRICAL SYSTEMS, INC is a federal contractor, registered under UEI ZSQ7QD46PFZ8. It has been awarded $14,000 in federal contracts. Primary work spans Electrical Contractors, Unknown NAICS, and Unknown NAICS. Top awarding agencies include General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

ZSQ7QD46PFZ8

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Walker Electrical Systems, Inc. provides specialized electrical and facility services. Their technical expertise includes electrical system installation and maintenance, as well as other specialized construction and facility support services. The company maintains a consistent relationship with the...

Key Performance Metrics

Awards Count

8

All time

Active

0

Currently performing

Completed

8

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

General Services Administration$14.0K100%

Awards by NAICS

235310 - Electrical Contractors$7.0K50%

- Unknown NAICS$6.0K42.9%

235990 - Unknown NAICS$1.0K7.1%

Awards by Agency Over Time

Awards by Place of Performance

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Qualified Manufacturer of Electrical Plug Connectors (NSN 5935-00-968-5414)This subcontract involves the manufacture of 2,000 electrical plug connectors under NSN 5935-00-968-5414 for prime contractors supporting the DLA Weapons Support Active Devices Division. The fabrication process must strictly adhere to basic specification MS24266R and reference specification MIL-DTL-26500G. Additionally, the provider must ensure all products meet DLA packaging requirements RP001 and marking standards MIL-STD-129. Eligible manufacturers must possess QPL-approved capabilities and maintain full compliance with the Buy American Act and the Berry Amendment. The performance of this contract will take place in Portsmouth, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Manufacturing of Electrical Power Cable Assemblies (NSN 6150-01-092-0641)This subcontract involves the manufacturing of three electrical power cable assemblies (NSN 6150-01-092-0641) for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must fabricate the assemblies according to specific technical data packages and ensure all products are packaged and marked in strict accordance with MIL-STD-2073-1E and RP001 requirements. Performance will take place in New Cumberland, Pennsylvania. The contractor must maintain rigorous quality and security certifications, including ISO 9001:2015, CMMC Level 2, and full compliance with ITAR and EAR regulations. Additionally, all materials used in production must adhere to the Buy American Act and Berry Amendment standards. Responses to this solicitation are due by October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Equipment SupplyThis subcontract for Electrical Equipment Supply supports the San Francisco Bay Area Water Emergency Transportation Authority (WETA) shoreside electrification projects. The selected provider will supply prime contractors with essential electrical components, including UL-listed switchboards, low voltage cabling, and overcurrent protective devices. To ensure operational success, the contractor is required to deliver all necessary technical documentation and provide manufacturer field representatives to assist with commissioning support. All provided equipment and services must strictly adhere to NEMA and IEEE standards. The project is based in San Francisco, California, under NAICS code 235310. Interested parties must submit their responses by the deadline of November 10, 2026.

San Francisco Bay Area Water Emergency Transportation Authority (WETA)

POSTED

DEADLINE

Electrical Hardware and Galvanized Fasteners SupplierThis subcontract agreement establishes a supplier for miscellaneous electrical mounting hardware, screws, and structural supports to support prime contractors on City of Glendale purchasing projects. The scope of work requires the delivery of new, unused hot dip galvanized lag screws, electro-galvanized pipe clamps, and steel struts, specifically Super Strut or B-Line, provided in original manufacturer packaging. Accepted brands include Joslyn or Chance, or other approved equivalents, with all completed orders delivered to Glendale, California. Managed by the Purchasing Department of the City of Glendale in California, the contract falls under NAICS code 235310. The solicitation was posted on October 13, 2026, with a response deadline set for October 27, 2026.

Purchasing Department of City of Glendale

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract opportunity with the Department of Defense DLA Weapons Support ASC Commodities Division involves the fabrication of 2,000 special purpose electrical cable assemblies. The scope of work includes cutting, stripping, terminating wiring, soldering or crimping connectors, and applying protective sleeving in accordance with PN G406-8726 and NSN 6150-99-492-8879. Additionally, the contractor is responsible for performing all necessary continuity and insulation testing to ensure product quality. The project is designated as a Total Small Business Set-Aside under NAICS code 235310, with performance taking place in New Cumberland. Strict adherence to CMMC Level 2 and Berry Amendment compliance is required for all deliverables. Interested parties must respond by October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Contacts (NSN 5999-01-699-2986)This subcontract involves the manufacture or procurement of 116 electrical contacts, part number 200-503-109, conforming to NSN 5999-01-699-2986 specifications for the DLA Weapons Support Active Devices Division. The contractor is responsible for ensuring all items undergo strict quality control, are marked according to MIL-STD-129, and are packaged in compliance with MIL-STD-2073-1E. Final delivery is required at DLA Distribution DSP New Cumberland. Strict regulatory compliance is mandatory, as all materials must adhere to the Buy American Act and the Berry Amendment. Additionally, the supplied components must be entirely free of hexavalent chromium. The opportunity is categorized under NAICS code 235310, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Temporary Power and Water Utility ProviderThis subcontract opportunity is for a Temporary Power and Water Utility Provider to support prime contractors on US Air Force facility projects at JBSA Lackland. The selected provider will be responsible for supplying and maintaining independent utility infrastructure, which includes the installation of industrial generators and the provision of fuel and propane. Additionally, the contractor must manage water supply and sewer or waste disposal services to ensure continuous off-grid operation for six trailers while strictly adhering to electrical safety standards for temporary power. The project is issued by the Department of Defense under the 502 Cons Cl agency and is designated as a Service-Disabled Veteran-Owned Small Business set-aside. Falling under NAICS code 235310, the contract requires performance in the 78236 zip code area. Interested parties must submit their responses by October 19, 2026.

FA3016 502 Cons Cl

POSTED

DEADLINE

Manufacturing of Electrical Power Cable Assemblies (NSN 6150015262420)This subcontract involves the manufacture and assembly of five electrical power cable assemblies for the DLA Weapons Support ASC Commodities Division under the Department of Defense. The contractor is responsible for fabricating the assemblies according to PN 33903002 specifications, ensuring all units are completed and tested. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331 standards. The project requires strict adherence to the Buy American Act and compliance with NIST SP 800-171 security standards. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 16, 2026, regarding this requirement for NSN 6150015262420.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 9 hours

Power Cable Assembly Manufacturer (NSN 6150-01-569-0301)This subcontract opportunity is for the manufacture of electrical power cable assemblies to support DLA supply contracts. The selected provider will fabricate assemblies according to NSN 6150-01-569-0301 and P/N 50F1407 specifications, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division and is designated as a total small business set-aside. Compliance requirements include a CMMC Level 2 self-assessment and strict adherence to the Buy American Act and the Berry Amendment. Interested parties must submit their responses by October 22, 2026. The final deliverable consists of fully completed and tested electrical power cable assemblies.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Connectors and Branching HardwareThis subcontract involves the supply of precision electrical connectors, terminals, and branching hardware to support prime contractors for the DLA Weapons Support ASC Commodities Division within the Department of Defense. The scope specifically requires components compatible with NSN 6150-01-531-4635, which are classified as Critical Application Items. All delivered electrical hardware must be certified and strictly adhere to the regulations set forth by the Berry Amendment and the Buy American Act. The opportunity was posted on October 7, 2026, with a response deadline of October 22, 2026. It is categorized under NAICS code 235310. Interested parties can find further details through the DIBBS portal using the provided solicitation link.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of High-Spec Electrical Power CablingThis subcontract involves the supply of raw branched electrical wiring and power cables to prime contractors supporting the DLA Weapons Support ASC Commodities Division within the Department of Defense. The selected provider is responsible for manufacturing certified cabling that strictly adheres to the technical specifications of NSN 6150-01-531-4635. Compliance with domestic sourcing restrictions is mandatory, specifically requiring adherence to the Berry Amendment and the Buy American Act. Interested parties must submit their responses by October 22, 2026, for this requirement categorized under NAICS code 235310.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Connector Covers (NSN 5935-01-168-8753)This subcontract involves the supply of electrical connector covers for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The requirement is specifically for parts matching NSN 5935-01-168-8753, with acceptable components sourced from approved manufacturers Boeing, Joslyn Sunbank, or Glenair. The scope of delivery ranges from 21 to 140 physical connector covers, all of which must adhere to Critical Application Item quality standards. The opportunity was posted on October 6, 2026, with a response deadline of October 21, 2026. It is categorized under NAICS code 235310. Interested parties can find further details through the DLA Dibbs portal using the provided solicitation link.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935013633297)This subcontract involves the supply of electrical receptacle connectors, specifically NSN 5935013633297, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The contractor is responsible for manufacturing or sourcing these connectors from the Qualified Products List for Federal Stock Class 5935, ensuring strict adherence to MIL-DTL-38999N Revision N and MIL-DTL-38999/24J Revision J specifications. All delivered items must be packaged in accordance with RP001, MIL-STD-129, and ASTM D3951 standards. The opportunity was posted on October 6, 2026, with a response deadline of October 21, 2026, and is categorized under NAICS code 235310.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Conduit and Mule Tape SupplyThis subcontract agreement involves the supply and delivery of PVC conduit and mule tape for prime contractors working on municipal projects for the City of Carlsbad in California. The selected provider is responsible for transporting specified electrical materials directly to the designated project staging areas, ensuring that all supplied goods strictly adhere to the specifications outlined in the contract documents. The opportunity is categorized under NAICS code 235310 and is centered in Carlsbad, zip code 92008. Interested parties must submit their responses by the deadline of November 5, 2026, following the posting date of October 5, 2026.

City of Carlsbad

POSTED

DEADLINE

Electrical Power Cable SupplierThis subcontract involves the supply of 3,000 linear feet of specialized electrical power cables to support prime contractors on DLA Land and Maritime supply contracts. The selected supplier is responsible for manufacturing or sourcing cables that strictly adhere to NSN 6145014749134 and ensuring all materials are packaged according to RP001 DLA Packaging Requirements for Procurement. Managed by the Department of Defense under the Maritime Supply Chain agency, the contract falls under NAICS code 235310. Performance for this requirement will take place in San Diego, California. The solicitation was posted on October 5, 2026, with a response deadline set for October 16, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

in about 9 hours

Electrical Cable and Wire SupplierThis subcontract agreement establishes a partnership for the supply and delivery of electrical cables and wires to support prime contractors working on Belmont Municipal Light Department utility projects. The selected supplier is responsible for providing all electrical wiring and cabling as specified in the blanket bid documents and ensuring the physical delivery of these materials to the municipal utility department in Belmont, Massachusetts. The opportunity is managed by Belmont Light under NAICS code 235310. Interested parties must submit their responses by the deadline of November 4, 2026, for performance at the Prince Street location in Belmont.

BMLD1 - Belmont Light

POSTED

DEADLINE

Vehicle Recompete: Bpa 73351022A0023Blanket Purchase Agreement 73351022A0023 is a contract held by the Small Business Administration for the provision of translation, interpretation, and graphic design services. The agreement has an IDV ceiling of 750,000 dollars and an ordering period that extends through September 26, 2027. The contracting office responsible for this vehicle is the Office of Performance Management and CFO. While there are currently no active task orders, previous activity includes a significant order for translation and interpreter support services awarded to KTL Communications LLC valued at 153,000 dollars. The contract is classified as likely to be competed, with a pre-forecast notice posted on March 26, 2026, under NAICS code 541930.

Ofc Of Perf Management And Cfo

POSTED

DEADLINE

Vehicle Recompete: Idc 47QFCA19D0008Contract 47QFCA19D0008 is an indefinite delivery vehicle managed by the General Services Administration through the GSA Fas Aas Fedsim office. The contract focuses on a decision assistance tool and has a total ceiling of 25 million dollars. The current ordering period is set to expire on September 25, 2027. There was no specific set-aside used for this procurement. The vehicle has primarily supported SBIR Phase III initiatives for the Army Research Laboratory and the Air Force Research Laboratory New Mexico. Key task orders have been awarded to Valid Evaluation, Inc., with individual values ranging from 58,000 dollars to over 1.7 million dollars. While there are currently no active task orders, the contract is classified as likely to be competed again.

GSA Fas Aas Fedsim

POSTED

DEADLINE