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WALKER, VIC

UEI: JCKMJT9UJPH8

WALKER, VIC is a federal contractor, registered under UEI JCKMJT9UJPH8. It has been awarded $6,192 in federal contracts. Primary work spans Other Miscellaneous Durable Goods Merchant Wholesalers. Top awarding agencies include Social Security Administration.

Contact Information

Registration and classification details

Registration

UEI Code

JCKMJT9UJPH8

Federal Contracting Overview

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

AI Capability Profile

VIC WALKER provides procurement and supply services for specialized facility equipment. The company's core capabilities include the sourcing and delivery of air purification equipment to ensure indoor environmental quality and safety. The company has experience supporting the Social Security Admini...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

Social Security Administration$6.2K100%

Awards by NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$6.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Photographic Tripod HeadsThis subcontract involves the procurement and delivery of 13 specialized photographic tripod heads, specifically NSN 6760-01-669-8059, part numbers BGMVH500AH or MVH500AH. The equipment is intended for prime contractors supporting Department of Defense supply contracts under the agency Construction and Equipment T and IFO EQ. All items must be packaged according to ASTM D3951 standards and must strictly adhere to the DLA Master List of Technical and Quality Requirements. The contract requires the delivery of all 13 units to a designated inspection point located in Tracy, California. This procurement falls under NAICS code 423990, with a response deadline set for October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

Supply of Henderson Aquatics Diver Suit HoodsThis subcontract involves the procurement and delivery of 181 diver suit hoods, specifically NSN 4220016872220, Part Number USTH53N-L, sourced from authorized manufacturer Henderson Aquatics Inc. The items are intended for prime contractors fulfilling Department of Defense supply contracts and must be delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. The contractor is responsible for ensuring that all units are compliant with the Buy American Act and are free of asbestos and mercury in accordance with FED-STD-313 and NAVSEA 5100-003D. Additionally, the supplied hoods must maintain a non-extendable shelf life of 180 months. This requirement falls under NAICS code 423990 and is managed by the DLA Packaging Requirements for Procurement.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

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General Event and Youth Program Supplies SupplierThis subcontract opportunity with the City of Fort Worth seeks a supplier to provide general-purpose novelty and event materials for community activity projects. The scope of work focuses on delivering non-themed supplies for after-school programs and summer camps to various city operating locations during standard business hours of 8:00 am to 5:00 pm. Eligible vendors must possess at least five years of business experience and demonstrate the capacity to provide quotes within three business days. Interested parties must submit their responses by October 29, 2026, to support prime contractors in the execution of these youth and community initiatives.

City Of Fort Worth

POSTED

DEADLINE

Seasonal and Holiday Decoration SupplierThis subcontract opportunity is for a Seasonal and Holiday Decoration Supplier to provide themed products for City of Fort Worth community event projects. The selected supplier will support prime contractors by delivering bulk and semi-regular orders of decorations specifically for Valentine's Day, Halloween, and Summer holidays to various city locations within a delivery window of one to seven days. Eligible candidates must possess a minimum of five years of business experience and demonstrate the capacity to provide quotes within three business days. Interested parties must submit their responses by October 29, 2026, in accordance with the solicitation posted on October 14, 2026.

City Of Fort Worth

POSTED

DEADLINE

Authorized Component Supplier (Aviation Parts)This subcontract under the Defense Logistics Agency involves the supply of raw components and sub-assemblies for prime contractors on DLA procurement projects. The scope of work specifically requires the procurement of aviation-grade materials under part number 5-4-4657, which must be sourced exclusively from authorized providers, namely Quality Aviation Inc. or Charlotte Aircraft Corporation. The supplier is responsible for delivering certified aviation components to the designated fabricator or prime contractor, ensuring that all shipments are accompanied by full supply chain traceability documentation. Performance for this contract is centered in Natick, Massachusetts, under NAICS code 423990.

Defense Logistics Agency

POSTED

DEADLINE

Distribution and Fulfillment of Bell CranksThis subcontract involves the distribution and fulfillment of Bell Cranks, identified by NSN 3040-00-411-4674, to support prime contractors on DLA Weapons Support ASC projects. The selected provider is responsible for sourcing parts from approved original equipment manufacturers, verifying Critical Safety Item documentation, and managing all First Destination Transportation logistics. Deliverables must include the sourced components accompanied by complete certification paperwork. To qualify, the contractor must maintain AS9120 certification and CMMC Level 2 compliance, while demonstrating proficiency in the DLA Vendor Shipment Module and WAWF. The performance of this contract is centered in Cherry Point, and the procurement is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

OEM/Authorized Distributor Supply of Spring HoldersThis subcontract involves the supply of two finished Spring Holders for prime contractors supporting the Department of Defense DLA Weapons Support Land Supply Chain. The provider is required to source genuine Eaton Aerospace part number 49232, ensure full provenance verification, and adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Shipments must be palletized according to RP001 requirements and delivered FOB Origin. The performance of this contract is associated with Hill AFB, and the procurement falls under NAICS code 423990.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Amtrak Hunter Yard K9 Kennels

Solicitation # 2027-014

Amtrak is soliciting bids for the sale of 12 K9 kennels located at the Amtrak Hunter Yard Base under solicitation number 2027-014. This is a sale of surplus materials conducted on an as is, where is basis, meaning Amtrak provides no warranties regarding the quality or suitability of the equipment. Eligibility is strictly limited to law enforcement agencies or organizations. Interested bidders must submit a firm fixed price quote on a per unit basis using the required bid form and provide completed representations and certifications, including business structure and worker safety records. The successful bidder is responsible for all costs and logistics associated with the removal of the kennels, including providing their own hauling equipment, labor, and insurance. All materials must be completely removed within 45 to 90 calendar days from the date of the Notice to Proceed, or the buyer may face a daily storage fee of 250. The buyer must ensure the site is restored to its original condition and comply with all safety, environmental, and drug-free workplace regulations, including mandatory Amtrak Contractor Training. All sales are final with no refunds or exchanges.

POSTED

DEADLINE

ESD/EMI Shielding Packaging SupplyThis subcontract opportunity with the Department of Defense, specifically for the DLA Weapons Support Maritime Supply Chain, involves the provision of qualified barrier materials for prime contractors. The scope of work includes supplying shielding bags, conductive foams, and containers sourced from QPL-approved manufacturers to ensure all deliveries are ESD and EMI compliant. All provided materials must strictly adhere to MIL-PRF-81705, MIL-STD-2073-1E, and MIL-STD-129 standards. The performance location for this contract is New Cumberland, Pennsylvania, and the response deadline for interested parties is October 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ESD/EMI Protective Packaging SupplyThis subcontract involves the supply of DOD-qualified Electrostatic Discharge and Electromagnetic Interference protective packaging for prime contractors supporting the DLA Weapons Support Active Devices Division. The scope of work requires the delivery of certified packaging materials that are mercury-free and sourced exclusively from manufacturers qualified under QPL-81705 in accordance with MIL-PRF-81705 standards. The project is managed by the Department of Defense and will be performed at Robins Air Force Base. Interested parties should note the response deadline of October 23, 2026, for this requirement categorized under NAICS code 423990.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Used Firearm Trade-In ProcessorThis subcontract involves the acquisition and valuation of used law enforcement firearms for prime contractors supporting Prince William County Police Department projects. The selected processor is responsible for accepting and processing 120 used Glock 17/19 Gen 5 9mm firearms, ensuring each unit is in working order and includes the necessary magazines and night sights. To facilitate the legal transfer of these weapons, the contractor must possess a valid Federal Firearm License. The scope of work concludes with the formal receipt and removal of the firearms and the provision of a certified trade-in value. This opportunity is categorized under NAICS code 423990 and is associated with the Prince William County BU in Virginia. Interested parties should note the response deadline of October 28, 2026.

Prince William County BU

POSTED

DEADLINE

Glock 17 Gen 5 MOS Firearm SupplierThis subcontract involves the supply and configuration of 120 Glock 17 Gen 5 MOS 9mm firearms for prime contractors supporting the Prince William County Police Department. The scope of work includes the procurement of the firearms and the installation of specific enhancements, including Aimpoint ACRO P2 optics, BOTF front and NTR rear sights, and extended slide stop levers and magazine releases. Each unit must be delivered fully configured with the required cases and magazines. To be eligible for this contract, the supplier must hold a Federal Firearm License and maintain status as an Authorized Glock Distributor. The opportunity was posted on October 12, 2026, with a response deadline of October 28, 2026. The project falls under NAICS code 423990 and is managed through the Prince William County BU in Virginia.

Prince William County BU

POSTED

DEADLINE

Security Film and Reflective Material SupplyThis subcontract focuses on the procurement and delivery of specialized brand-name security films, reflective sheeting, and clear coats for prime contractors working on State of Hawaii Department of Land and Natural Resources projects. The scope of work specifically includes the supply of bulk rolls of Confirm Brand Security Film No. 4230, Scotchlite Transparent Process Red, Process Color No. 200, and Clear Coat No. 270. To ensure quality and regulatory adherence, the provider must furnish material certifications confirming that all supplied raw materials comply with Federal Specifications LA-300C and LS-300C. The contract is categorized under NAICS code 423990 and involves the direct delivery of these bulk materials to support state infrastructure and security requirements.

Department of Land & Natural Resources

POSTED

DEADLINE

Supply of MIL-SPEC Packaging MaterialsThis subcontract involves the supply of military-grade packaging materials for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The scope of work focuses on providing bulk MIL-DTL-24466 green poly bags and various packaging consumables, ensuring all materials adhere to strict MIL-SPEC designations for cleanliness and shipment marking. All deliverables must be fully compliant with MIL-STD-2073 and MIL-STD-129 standards for marking and labeling. The opportunity is categorized under NAICS code 423990, with a response deadline set for November 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Aviation Material SupplyThis 8(a) set-aside subcontract, titled Aviation Material Supply, involves the provision of raw materials, processed materials, parts, and components necessary for aircraft and support equipment repair. Supporting prime contractors on Navy FRCMA DET PAX projects for the Department of Defense Fleet Readiness Center, the contractor is responsible for delivering certified aviation parts and materials. All deliverables must strictly adhere to DLM 4000.25 Volume 2 compliance and meet MIL-STD-2073-1E packaging standards. The opportunity falls under NAICS code 423990, with a response deadline set for October 22, 2026.

Fleet Readiness Center

POSTED

DEADLINE

Secure Shred Container ProvisionThis subcontract opportunity is for the provision and maintenance of secure shred containers at the Miami Job Corps Center. The selected contractor will be responsible for supplying and installing ten standard-size secure collection bins in designated central locations across the facility to support prime contractors on Department of Labor projects. To be eligible, providers must hold valid Florida business licensing and maintain general liability insurance for all personnel entering the center. This opportunity is set aside for various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone certified small businesses. Responses are due by October 23, 2026.

Miami Job Corps Center

POSTED

DEADLINE

Fundraising General Merchandise SupplierThis subcontract agreement establishes a partnership for a Fundraising General Merchandise Supplier to provide non-food products, including apparel, novelty items, and school supplies, for prime contractors working on Salt Lake City School District facility projects. The supplier is responsible for providing merchandise for resale and managing all F.O.B. destination deliveries. Additionally, the contractor must implement a financial return structure in accordance with Utah Code 13-22 and provide a detailed School Profit Structure report. To be eligible, the supplier must hold a State of Utah DOC Fundraiser Permit and maintain General Liability Insurance with limits of 1 million dollars per occurrence and 3 million dollars aggregate. This opportunity is categorized under NAICS code 423990, with a response deadline set for October 28, 2026.

POSTED

DEADLINE

Hands-On and Basic Equipment Math KitsThis subcontract involves the sourcing, assembly, and delivery of Hands On Kits and Basic Equipment Kits for the Park City School District. The provider is responsible for supplying physical manipulatives and essential equipment, including algebra tiles, measuring tools, and geometric solids, to support 16 classes per grade level. All provided materials must strictly adhere to research-based curriculum requirements to ensure educational efficacy. The contract is managed under the state of Utah with a focus on delivering these physical kits directly to designated district facilities. Interested parties should note the response deadline of October 21, 2026, and the classification of the work under NAICS code 423990.

POSTED

DEADLINE