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WALKER ROY COMMUNICATIONS INC

UEI: JGK4BLXPJ7N4CAGE: 1DUT2

WALKER ROY COMMUNICATIONS INC is a federal contractor, registered under UEI JGK4BLXPJ7N4 and CAGE code 1DUT2. It has been awarded $117,069 in federal contracts. Primary work spans Communication Equipment Repair and Maintenance, Other Communications Equipment Manufacturing, and Satellite Telecommunications. Top awarding agencies include Department Of Justice, Department Of Veterans Affairs, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

JGK4BLXPJ7N4

CAGE Code

1DUT2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

811210Electronic and Precision Equipment Repair and Maintenance(Primary)

Federal Contracting Overview

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

AI Capability Profile

Walker Roy Communications Inc. specializes in telecommunications support and maintenance services, leveraging its technical expertise in network infrastructure, communication system repair, and mission-critical communications upkeep. The company provides hands-on field services for analog and digita...

Walker Roy Communications Inc. specializes in telecommunications support and maintenance services, leveraging its technical expertise in network infrastructure, communication system repair, and mission-critical communications upkeep. The company provides hands-on field services for analog and digital communication equipment, including installation, troubleshooting, and preventive maintenance of hardware and cabling systems. Its operational focus centers on ensuring reliable, uninterrupted communication pathways for government operations, with a demonstrated ability to respond to field-level technical demands in remote or constrained environments. Key differentiators include rapid deployment of field technicians, adherence to federal communication standards, and a strong emphasis on equipment lifecycle management and service continuity. Due to the absence of available award data, specific agency relationships or project types cannot be identified. The contractor’s engagement patterns with federal, state, or local entities remain unverified based on current records. The primary NAICS code 811210 corresponds to electronic and precision equipment repair and maintenance, which in practice means the company supports the upkeep of specialized communication hardware used across government networks. This includes servicing radios, modems, repeaters, and other telecommunications devices critical to public safety, defense, and administrative operations. The firm positions itself within the government services sector as a niche provider of field-based technical support rather than system integration or software development. Walker Roy Communications Inc. is structured as a small business under the 2L entity classification and is located in Makanda, Illinois. The company holds no active government certifications such as 8(a), HUBZone, or WOSB. Its geographic footprint is localized, with operations centered in the Midwest, serving regional government and public sector clients through direct field service delivery. The business model emphasizes responsiveness, equipment-specific expertise, and on-site technical resolution over large-scale contract management.

Key Performance Metrics

Awards Count

23

All time

Active

0

Currently performing

Completed

23

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 Over Time
Awards by Place of Performance

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NAICS: 334290
New
DIBBS
LENS, LIGHT
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 15 hours ago

DEADLINE

in 7 days
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NAICS: 532490
New
Federal
N4523A27Q5703 (2) scissor Lifts (10/15 - Revised PWS)
Solicitation # Navy
Solicitation N4523A27Q5703 is a firm fixed price commercial services request for quote issued by the Puget Sound Naval Shipyard and Intermediate Maintenance Facility in Bremerton, Washington. This small business set-aside procurement seeks the operational lease of two scissor lifts, one with a 19-foot platform height and one with a 32-foot platform height. The contractor is responsible for providing all personnel, equipment, and supervision necessary for the lease, including transportation, inspection, maintenance, and emergency repairs. The period of performance consists of a two-month base period from October 26, 2026, through December 31, 2026, with an option to extend services for an additional nine months through September 30, 2027. Award will be based on the most advantageous offer, considering both price and technical capability. Key requirements include delivery on an FOB Destination basis, adherence to MIL-STD-130 and MIL-STD-129 for identification and marking, and strict compliance with Department of Defense security and badging protocols for access to Naval Base Kitsap. Contractors must submit official quotes including CAGE codes, completed CLIN pricing, and manufacturer literature to demonstrate technical compliance. Invoicing must be processed through Wide Area Workflow using Agency Accounting ID 050120.
Puget Sound Naval Shipyard IMF

POSTED

about 20 hours ago

DEADLINE

in 4 days
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NAICS: 334290
New
Federal
POWER DISTRO UNIT
Solicitation # N0010426QNF24
Solicitation N0010426QNF24, issued by NAVSUP Weapon Systems Support Mech, is a total small business set-aside for the teardown, evaluation, and repair of Power Distro Units (NIIN 016076458). The requirement is processed under Emergency Acquisition Flexibilities and Special Emergency Procurement Authority, carrying a DPAS priority rating of DO. The government requires a firm-fixed price quote for the full repair effort, which must be submitted within 90 days of receiving the carcass. Quotes must include estimated repair costs, the cost of a new unit for evaluation, and specific metrics such as the teardown and evaluation rate, throughput constraints, and induction expiration date. The requested repair turn around time is 118.625 days, and the final delivery date has been extended to November 23, 2026. Award will be made to a single offeror based on the most advantageous combination of price and past performance, with past performance weighted as the more important factor. Technical requirements mandate that repaired units meet original manufacturer specifications and be free of metallic mercury contamination. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073, with specific levels based on the destination. The contract includes a one-year warranty for supplies of a noncomplex nature and an option for increased quantity available 365 days after award. Invoicing and payment will be managed electronically through the Wide Area Workflow system.
Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in about 1 month
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NAICS: 334290
New
Federal
ENCODER-DECODER,DIG
Solicitation # N0010426QNF28
This solicitation, issued by the Navsup Weapon Systems Support Mechanicsburg, seeks a contractor for the repair of the ENCODER-DECODER,DIG. The requirement is processed under Emergency Acquisition Flexibilities and is certified for national defense under the Defense Priorities and Allocations System. The scope of work requires that all repairs meet operational and functional requirements based on specific cage codes and reference numbers, adhering to the contractor's standard overhaul practices and original manufacturer specifications. A critical requirement is that the material must be mercury-free, as it is intended for use on submarines and surface ships. The government intends to make a single award based on the lowest aggregate total price, though past performance is considered the primary evaluation factor and is weighted more heavily than price. Evaluation may include the use of the DoD Supplier Performance Risk System to assess supplier, item, and price risks. The contract includes an option for increased quantity that may be exercised 365 days after the award. Deliverables must be provided within 180 days, with inspection and acceptance occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for Depot Level Repairable labels. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The solicitation is open to authorized distributors, who must provide proof of authorization on company letterhead.
Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in about 1 month
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NAICS: 531120
New
Federal
X1AA--HAWAII - HILO VET CENTER - RELOCATION
Solicitation # 36C24W23R0031
The Department of Veterans Affairs, through the General Services Administration, is soliciting proposals for the relocation of the Hilo Vet Center in Hilo, Hawaii. The government seeks a maximum of 3,844 ABOA square feet of contiguous clinical space under a fully serviced lease for a total term of 20 years, with the first 10 years being firm. The lessor is responsible for providing all utilities, janitorial services, and security, as well as ensuring the facility meets Facility Security Level II standards. Key technical requirements include ADA compliance, specific acoustic standards (STC 45) for clinical areas, and the installation of a 50 AMP outlet to support a Mobile Vet Center. This is a total small business set-aside solicitation, with a preference for service-disabled veteran-owned small businesses. Award will be based on a best value tradeoff, where technical factors—including facility design, site attributes, and the experience of the design team—are significantly more important than price. Offerors must provide a comprehensive technical proposal and a separate price offer, including detailed seismic compliance certifications and a Lessor's Annual Cost Statement. The project requires a multidisciplinary design team of licensed professionals and adherence to federal security, cybersecurity, and environmental standards, including TSCA Title VI compliance.
Rpo West (36C24W)

POSTED

about 20 hours ago

DEADLINE

in 15 days
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