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WALKER RADIO CO., INC.

UEI: TBQFL17EEKJ2

WALKER RADIO CO., INC. is a federal contractor, registered under UEI TBQFL17EEKJ2. It has been awarded $1,506,099 in federal contracts. Primary work spans Other Electronic Parts and Equipment Merchant Wholesalers, Other Communications Equipment Manufacturing, and Other Scientific and Technical Consulting Services. Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

TBQFL17EEKJ2

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

38

All time

Active

0

Currently performing

Completed

38

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

Department Of Defense$1.5M99.4%Department Of Veterans Affairs$8.6K0.6%

Awards by NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers$643.8K42.8%334290 - Other Communications Equipment Manufacturing$277.6K18.4%541690 - Other Scientific and Technical Consulting Services$268.6K17.8%

- Unknown NAICS$191.2K12.7%

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$94.7K6.3%335929 - Other Communication and Energy Wire Manufacturing$25.0K1.7%

Others - Other NAICS codes (2 codes, <0.5% each)$5.2K0.4%

Awards by Agency Over Time

Awards by Place of Performance

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USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 13 hours ago

DEADLINE

in about 2 months

Supply of Data Entry Joysticks (NSN 5895-01-568-1533)This subcontract involves the supply of 18 data entry joysticks, specifically HurleyIR part number RP-M1-DACP, to support prime contractors delivering for the DLA Weapons Support ASC. The contractor is responsible for manufacturing or sourcing the units and ensuring strict adherence to quality assurance sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, all items must be marked according to RQ017 and packaged in compliance with ASTM D3951 and MIL-STD-129. The agreement requires full compliance with DLA RA001 and RC001 requirements. The project falls under NAICS code 334290 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Cybersecurity and Export Compliance ConsultingThis subcontract opportunity, titled Cybersecurity and Export Compliance Consulting, supports prime contractors working on DLA Weapons Support projects for the Department of Defense. The scope of work focuses on ensuring regulatory adherence through the preparation of firms for CMMC Level 2 Third-Party Assessments, the establishment of ITAR and EAR export control protocols, and the management of US/Canada Joint Certification Program certifications. Key deliverables include the creation of comprehensive security plans and detailed audit readiness reports. The project is associated with NAICS code 541690 and will be performed in Tracy, California. Interested parties should note that the solicitation was posted on October 15, 2026, with a response deadline set for October 26, 2026. The contracting agency is DLA DIST SAN JOAQUIN.

DLA DIST SAN JOAQUIN

POSTED

about 16 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly ManufacturerThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division for the manufacture of special purpose electrical cable assemblies. The selected contractor will fabricate assemblies according to NSN 6150-01-515-1052 specifications, adhering to MIL-STD-1916 or ASQ H1331 quality sampling standards. Additionally, the provider must ensure all packaging and marking comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, while maintaining SPRS assessment compliance for delivery to CONUS stock locations. This is a Total Small Business Set-Aside under NAICS code 335929. The solicitation was posted on October 15, 2026, with a response deadline of October 29, 2026. Interested parties must meet the specific technical and quality requirements to support prime contractors on DLA Weapons Support ASC projects.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Electronic Switch (PN: DG-008101-02)This subcontract involves the manufacture or procurement of electronic switches, specifically part number DG-008101-02, to support prime contractors under the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for ensuring all units meet the DLA Master List of Technical and Quality Requirements and adhere to strict marking and packaging standards per MIL-STD-129 and MIL-STD-2073-1E. Key compliance mandates include ensuring all materials are mercury-free and fully compliant with the Buy American Act. The project falls under NAICS code 334290 and is managed by the Department of Defense, with the place of performance located in New Cumberland. The response deadline for this opportunity is October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

Supply of Xerox Automatic Data Processing PrintersThis subcontract involves the procurement of 37 Xerox Corporation automatic data processing printers, part number C415/YDN, to support prime contractors working on the DLA Weapons Support Nuclear Reactor Program. The delivery is set as FOB Origin, with the place of performance located in Bremerton. The contractor must ensure all units are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American Act, the Berry Amendment, and NAVSEA 5100-003D mercury restrictions.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

Communication Cable Assembly Kit SupplierThis subcontract involves the supply of communication equipment cable assembly kits, specifically part number 12172-6730-03, for prime contractors supporting DLA Weapons Support ASC contracts. The supplier is responsible for the manufacture or sourcing of these kits, ensuring all items are inspected according to MIL-STD-1916 and marked in compliance with RQ017. Packaging must adhere to ASTM D3951 and MIL-STD-129 standards. The contract is managed under the Department of Defense and requires strict compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 23, 2026, for this requirement categorized under NAICS code 334290.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Supply of Switch Arms (P/N 151060)This subcontract, issued by the DLA Weapons Support Aviation Supply Chain under the Department of Defense, requires the procurement or manufacture of 141 units of ARM, SWITCH (P/N 151060, CAGE 79318). The components must strictly adhere to Whittaker Control Inc. specifications and undergo quality assurance testing in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the provider must ensure full compliance with the Buy American Act and the Berry Amendment. The contract is designated as a Total Small Business Set-Aside under NAICS code 334290. All units are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma located at Tinker AFB. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Supplier of Electrical Headsets (NSN 5965-01-694-5628)This subcontract is for the supply of 20 electrical headsets, specifically COTS part number MT20H682FB-92 CY, to support the DLA Weapons Support Active Devices Division. The equipment must be sourced from approved manufacturers, either 3M Company or Atlantic Signal LLC, and delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. All shipments must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E packaging and marking standards, while remaining compliant with the Buy American and Balance of Payments Program. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430. Interested parties must submit their responses by the deadline of October 26, 2026. This procurement is managed by the Department of Defense to ensure the delivery of critical communication hardware to the specified military distribution point.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Linear Microcircuits (TL1431MDRP)This subcontract involves the procurement of eight genuine Texas Instruments linear microcircuits, specifically part number TL1431MDRP, for the DLA Weapons Support Active Devices Division. The selected provider must ensure full supply chain traceability and deliver the components along with required test reports and DLA Land and Maritime Form 918. Performance for this contract will take place in Columbus, Ohio. Compliance requirements for this engagement include a CMMC Level 2 self-assessment and adherence to Buy American standards. The contract falls under NAICS code 423690 and is managed by the Department of Defense. Interested parties must have submitted their responses by the deadline of October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

SWITCH, ELECTRONIC

Solicitation # SPE7M2-27-T-0231

Solicitation SPE7M2-27-T-0231 is a fixed-price request for the procurement of one electronic switch, identified by NSN 5895-01-694-7991 and part number DG-008101-02. Issued by the DLA Weapons Support Nuclear Reactor Program, the requirement is for a critical application item with a delivery window of 168 days. The shipment is designated as FOB Origin and will be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act and the Berry Amendment is required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and submission of all quotes through the DLA Internet Bid Board System. The procurement also incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-1368

Solicitation SPE4A7-27-T-1368 is a federal procurement issued by the Defense Logistics Agency for the supply of 13 light lenses, identified by NSN 5850015007284. This item is designated as a critical application item and is associated with manufacturer Korry Electronics. The procurement falls under NAICS code 334290 and requires compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The need ship date is April 13, 2027, with an original required delivery date of July 30, 2027. Delivery is set as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and palletization according to DLA requirement RP001. All marking and labeling must comply with MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where unspecified attributes are treated as major. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

JOYSTICK, DATA ENTRY

Solicitation # SPE4A7-27-T-1419

Solicitation SPE4A7-27-T-1419 is a federal procurement issued by the Defense Logistics Agency (DLA) for the acquisition of 18 data entry joysticks, identified by NSN 5895-01-568-1533 and part number RP-M1-DACP. The contract requires delivery within 164 days, with a need ship date of April 6, 2027, and an original required delivery date of May 8, 2027. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance located at the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is governed by NAICS code 334290 and incorporates stringent quality and packaging standards. All items must be packaged according to ASTM D3951 and marked per MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area Workflow (WAWF) for electronic invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-27-T-1013

Solicitation SPE7M1-27-T-1013 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of 11 units of electrical wire, identified by NSN 6145-01-738-9956. The requirement specifies parts from Watlow Electric Manufacturing Co, specifically part numbers 4080-2701 and 60XJUXA036A. Delivery is required by June 5, 2027, with a need ship date of April 6, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is conducted under the First Destination Transportation program, and quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contract incorporates stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking, and RP001 for packaging. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Additionally, the contractor must adhere to cybersecurity standards under DFARS 252.204-7012 and provide specific labeling for hazardous materials in accordance with the Hazard Communication Standard. Destination inspection is required per FAR 52.246-2.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-27-R-X067

Solicitation SPE4A6-27-R-X067 is a Total Small Business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of special purpose electrical cable assemblies, NSN 6150-01-515-1052. The requirement will result in a bilateral Indefinite Delivery Purchase Order with a five-year base period and a total value ceiling of 350,000 dollars. The estimated annual demand is 12 units, with a guaranteed minimum of 6 units for the base year. Delivery is required within 60 days after receipt of order to various CONUS stock locations, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement if MIL-STD-105/ASQ Z1.4 is utilized. Award evaluation will be based on quoted delivery and past performance, with heavy weighting placed on SPRS assessments and historical quality and delivery compliance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and mandatory SAM registration for all offerors.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

CABLE ASSEMBLY KIT, COM

Solicitation # SPE4A7-27-T-1420

Solicitation SPE4A7-27-T-1420 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of two cable assembly kits for communication equipment, identified by NSN 5895-01-737-7132 and part number 12172-6730-03. The contract is categorized under NAICS code 334290. Delivery is set as FOB Origin, with a need ship date of August 15, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and reporting. Legal and regulatory compliance is required across several areas, including the Buy American and Balance of Payments Program, safeguarding covered defense information under DFARS 252.204-7012, and representations regarding covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M0-27-T-0366

Solicitation SPE7M0-27-T-0366 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of electrical power cables, specifically NSN 6145-01-127-77727. The requirement is for 10 feet of cable, with a quantity variance allowed of plus 10% and minus 0%. The procurement is conducted under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 5 days after receipt of order, with an original required delivery date of October 16, 2026. The items are to be delivered to the Portsmouth Naval Shipyard in Kittery, Maine. Technical compliance requires adherence to MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. The contract specifies a special QUP code of ZZZ for 1000 FT lengths and mandates that material be provided in continuous lengths based on specific advice codes. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DLA Internet Bid Board System, and the government will not evaluate offers utilizing additive manufacturing. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding small business status, cybersecurity, and domestic sourcing restrictions.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

Privacy Impact Assessment (PIA) ConsultantThe Town of Oakville is seeking a Privacy Impact Assessment Consultant for a subcontracting role to support prime contractors on municipal projects. The selected consultant will be responsible for conducting detailed assessments of business processes and system integrations, mapping information flows, and identifying the necessary legal authority under FIPPA and MFIPPA. All work must be performed in alignment with the CSA Model Code and the Ten Fair Information Principles. Key deliverables for this engagement include the production of draft and final Privacy Impact Assessment reports, as well as formal presentations delivered to Town leadership. Interested parties should note that the response deadline for this opportunity is November 3, 2026.

Town of Oakville

POSTED

about 17 hours ago

DEADLINE