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WALLER & ASSOCIATES LLC

UEI: XZFHGPAMN5G3CAGE: 5SW66

WALLER & ASSOCIATES LLC is a federal contractor, registered under UEI XZFHGPAMN5G3 and CAGE code 5SW66. It has been awarded $64,180 in federal contracts. Primary work spans Process, Physical Distribution, and Logistics Consulting Services. Top awarding agencies include Department Of State (dos).

Contact Information

Registration and classification details

Websitehttps://wallerassoc.com

Address123 Main St, City, ST 12345

Registration

UEI Code

XZFHGPAMN5G3

CAGE Code

5SW66

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyWoman-Owned BusinessWomen-Owned Small BusinessSelf Certified Small Disadvantaged Business

NAICS Codes

493110General Warehousing and Storage

493120Refrigerated Warehousing and Storage

493190Other Warehousing and Storage

541611Administrative Management and General Management Consulting Services

541614Process, Physical Distribution, and Logistics Consulting Services(Primary)

+1 more

Federal Contracting Overview

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

AI Capability Profile

Waller & Associates LLC specializes in professional services supporting federal and civilian agency operations, with a focus on management consulting and analytical support functions aligned with NAICS 541614. The firm delivers strategic advisory services, operational assessments, and process optimi...

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

Department Of State (dos)$64.2K100%

Awards by NAICS

541614 - Process, Physical Distribution, and Logistics Consulting Services$64.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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SUPPLY CHAIN OPTIMIZATION SUPPORT (SCOS) Solicitation

Solicitation # W31P4Q26RA002

Solicitation W31P4Q-26-R-A002 is a Request for Proposal for Supply Chain Optimization Support (SCOS) to provide professional logistical management, supply chain analysis, and personnel support for the U.S. Army Aviation and Missiles Command (AMCOM) Logistics Center. This 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS 541614 involves operations at Redstone Arsenal, Alabama, and Fort Bliss, Texas. The scope of work includes forecasting, demand and supply planning, inventory management, warehousing, and advanced data analytics to support aircraft and missile systems, specifically focusing on Class IX Non-Performance Based Logistics, B-64, and B17 Source of Supply systems. The contract structure consists of a base period from January 1, 2027, to December 31, 2027, with four subsequent option years and a final partial option year ending June 30, 2032. Pricing is primarily Firm-Fixed-Price (FFP), with certain materials, travel, and other direct costs designated as FFP Not-to-Exceed. Key requirements include a Secret security clearance for all personnel and the designation of a Program Manager and Lead Logistics Analyst as key personnel. Award will be based on the Best Value to the Government, evaluated through a five-volume proposal process covering technical capability, risk, management, past performance, and price.

POSTED

about 21 hours ago

DEADLINE

Confused Logistics Technologies (LOG)The Confused Logistics Technologies subcontract, issued by the Department of Defense under agency FA8075, focuses on the development and demonstration of innovative technologies designed to resolve supply chain complexities for prime contractors. The primary objective is to analyze logistics bottlenecks and create autonomous or resilient supply chain tools. To achieve this, the project will leverage logistics management software and supply chain digital twins to enhance overall operational efficiency. Key deliverables for this contract include the production of logistics optimization software, hardware prototypes for transport, and detailed resilience reports. The work falls under NAICS code 541614 and is specifically tailored to support the Office of Assistant Secretary of War for Critical Technologies in strengthening the resilience and agility of critical supply networks.

POSTED

DEADLINE

eCommerce Fulfillment Strategy and IntegrationThe eCommerce Fulfillment Strategy and Integration subcontract focuses on the operational setup and technical integration of omnichannel fulfillment workflows for prime contractors supporting Defense Commissary Agency projects. The scope of work includes the configuration of buy online pickup in store, curbside pickup, and ship-from-store workflows, alongside the integration of third-party delivery APIs and the design of specialized cold-chain capabilities. The primary objective is to deliver fully integrated delivery interfaces and streamlined operational fulfillment workflows. Managed under the Department of Defense through the W6QK Acc-Apg Contr Ctr, this project is categorized under NAICS code 541614 and will be performed in Fort Lee. The solicitation was posted on October 14, 2026, with a response deadline of October 27, 2026.

W6QK Acc-Apg Contr Ctr

POSTED

DEADLINE

Q702--Santa Maria IOTA

Solicitation # 36C77627Q0018

The Department of Veterans Affairs, through the Veterans Health Administration Program Contracting Activity Central, intends to solicit quotes for non-personal Initial Outfitting, Transition, and Activation services for the Santa Maria Outpatient Clinic in California. This firm-fixed-price contract will support the Greater Los Angeles Healthcare System by transitioning a 28,656 net usable square foot facility into full operations to serve approximately 6,634 current and 7,500 future Veterans. The estimated period of performance is 31 months. The scope of work encompasses comprehensive project management, interior design, space planning, and FF&E support, as well as CONOPS and transitioning planning. Additional services include acquisition support, package development, activation, delivery, relocation, installation, training, and post-occupancy support. This requirement is 100 percent set aside for Service-Disabled Veteran-Owned Small Businesses verified by the VA and meeting the size standards for NAICS 541614. The solicitation is expected to be posted around October 30, 2026, with an anticipated closing date of November 30, 2026.

POSTED

DEADLINE

in about 2 months

Emergency Logistics and Supply SupportThe Emergency Logistics and Supply Support subcontract focuses on the procurement, transportation, and distribution of resources for prime contractors working on North Carolina Department of Public Safety and Division of Emergency Management projects. The selected provider will be responsible for identifying specific service requirements, overseeing the demobilization of logistics, and delivering essential resource manifests and logistics support plans. Qualified candidates must possess demonstrated experience in state and county logistics support and have completed mandatory training certifications IS 100, 200, 300, 700, and 800. This opportunity is categorized under NAICS code 541614, with a response deadline set for November 17, 2026.

Department of Public Safety

POSTED

DEADLINE

in about 1 month

3PL Follow-on Effort RFI

Solicitation # 47QSCC27R5003

The General Services Administration is seeking a Third Party Logistics provider under solicitation 47QSCC27R5003 to support export operations for overseas customers. This effort focuses on aligning warehousing, cargo movement, and distribution processes with industry standards. The scope of work includes receiving inbound Transatlantic and Transpacific ocean shipments, performing transshipment, consolidating shipments, and ensuring readiness for onward movement via small package carriers, the U.S. Postal System, and the Defense Transportation System. The provider will be responsible for inspecting shipments for compliance with GSA, Federal, and Department of Defense regulations, specifically adhering to MIL-STD-2073, MIL-STD-129, CFR Title 49, and DTR 4500.9-R Part II. Operational requirements mandate a minimum of two bi-coastal facilities, one on the East Coast and one on the West Coast, each located within 50 miles of a distribution point. These facilities must feature a minimum 26 foot warehouse clearance, a combined total expansion capability of 500,000 square feet, and specific fire sprinkler systems. Technical requirements include the ability to interface with a Compliance-to-Connect Warehouse Management System for the DoD Information Network and the capability to process ANSI EDI 850 and 856 transactions. Additionally, the provider must be certified to handle hazardous materials and dangerous goods across classes 2, 3, 4, 5, 6, 8, and 9. This current action is a sources-sought Request for Information to assess market capabilities and pricing methodologies.

Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B

POSTED

DEADLINE

Military Packaging and Kitting ServicesThis subcontract for Military Packaging and Kitting Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves performing kitting and military-standard packaging, specifically organizing components into cushioned boxes with detailed contents lists. The contractor is responsible for delivering 15 fully assembled, marked, and cushioned Overhaul Kits that are ready for shipment. Strict adherence to military standards is required, including markings and barcodes per MIL-STD-129 and preservation protocols per MIL-STD-2073-1 Appendix D. The project is managed under the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in Jacksonville, Florida. The response deadline for this opportunity is October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

LIPTM00046, TACMOBILE SYSTEMS LOGISTICS ACQUISITIONS SUPPORT, NICHE (C)The Tacmobile Systems Logistics Acquisitions Support contract, identified as LIPTM00046, is a forecast opportunity issued by the Naval Information Warfare Systems Command, specifically through NIWC Atlantic. This requirement falls under NAICS code 541614 and is centered on providing specialized logistics acquisitions support for Tacmobile systems. The performance of this contract is designated to take place in Charleston. Interested parties may coordinate with the Contracting Officer, Shannon Anderson, regarding this acquisition effort.

POSTED

DEADLINE

TATRA SOLUTIONS INCTatra Solutions Inc is associated with a forecast for BRD-Logistics Management and Support Services under the Department of Justice, specifically within the Office of Justice Programs. This opportunity is categorized under NAICS code 541614 and is designated as Full and Open/Unrestricted, meaning it is available for competition without specific set-aside restrictions. The performance of these services is expected to take place in Washington, District of Columbia. Key points of contact for this requirement include Josette Sutherland and Small Business Specialist Tiffany Miller. The forecast was posted on October 11, 2026, and further details can be accessed through the Department of Justice contracting opportunities portal.

Office Of Justice Programs

POSTED

DEADLINE

Low-Emission Transportation LogisticsThe Low-Emission Transportation Logistics subcontract focuses on providing sustainable transportation solutions for prime contractors working on zero-waste projects for the Salt Lake City Corporation. The primary objective is to decrease fuel consumption and transportation pollution by utilizing route optimization software and deploying electric or CNG/LNG vehicles. To ensure compliance and performance, the selected provider must deliver optimized transportation schedules and detailed reports on emission reductions. Eligible bidders must possess a valid Utah Business License to qualify for this opportunity. The solicitation was posted on October 9, 2026, with a response deadline of October 16, 2026. This contract falls under NAICS code 541614 and is managed through the state of Utah.

POSTED

DEADLINE

in about 9 hours

BUILT ENVIRONMENT MATERIAL SUPPLY CHAIN AND LIFE CYCLE TRACING

Solicitation # S-34000-00018168

The Oregon Department of Environmental Quality (DEQ), through its Built Environment Program within the Materials Management Program, is soliciting proposals for a secure, cloud-based Software-as-a-Service (SaaS) solution and analytical services. The objective is to map and analyze global supply chains for approximately 100 building material products used or produced in Oregon. This initiative aims to provide multi-tier visibility from raw resource sourcing and manufacturing to global distribution routes and ports of entry, allowing the agency to identify and characterize environmental and social risks, including emissions, hazardous substances, and human rights or labor violations. Key deliverables include the development of detailed supply chain maps, location-specific geographic flow data, and analytical tools capable of supporting enterprise-level what-if modeling scenarios. The contract will be awarded to the highest-ranking responsible offeror based on a 100-point evaluation scale. The primary scoring weights are allocated to supply chain mapping and analytical capabilities (30 points), data coverage and quality (30 points), environmental and social risk intelligence (15 points), platform functionality and support (15 points), and cost (10 points). A 5% preference is applied to Oregon Small Business Enterprises. Technical requirements are stringent, requiring a 99.9% uptime SLA, SOC 2 Type II and ISO 27001 certifications, and compliance with NIST SP 800-53 Moderate controls, GDPR, and CCPA. Proposals must be submitted electronically via OregonBuys by October 21, 2026, at 4:00 PM.

POSTED

DEADLINE

Q702--St. Louis JC Bed Tower IOTA IDIQ

Solicitation # 36C77627Q0011

The Department of Veterans Affairs Program Contracting Activity Central is seeking quotes for non-personal Initial Outfitting, Transition and Activation (IOTA) services to support the new Bed Tower at the St. Louis John Cochran Veterans Affairs Medical Center. This major project involves the creation of over 700,000 net usable square feet of new space, including a seismically compliant Bed Tower, a Central Utility Plant, and an Engineering/Administration building. The services will facilitate the activation of critical clinical and administrative functions such as surgery, radiology, pharmacy, emergency services, and spinal cord injury rehabilitation. The intended contract is an Indefinite Delivery Indefinite Quantity (IDIQ) vehicle with an eight-year ordering period. A significant component of the initial award is Task Order 1, focusing on Project Management and Pre-Planning Support, which will be solicited and awarded concurrently with the IDIQ. This requirement is 100 percent set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) verified by the VA and meeting the size standards for NAICS 541614. The solicitation is expected to be posted around October 29, 2026, with a response deadline of December 7, 2026.

POSTED

DEADLINE

in about 2 months

2027-025 COMPREHENSIVE OPERATIONAL ANALYSIS OF THE CITY'S PUBLIC TRANSIT SYSTEM

Solicitation # 2027-025

The City of Lynchburg, Virginia, is soliciting proposals under solicitation number 2027-025 for a qualified firm to perform a comprehensive operational analysis of its public transit system. The scope of work requires a detailed evaluation of fixed route, paratransit, and micro transit services, including data collection to identify gaps and the incorporation of internal and external stakeholder feedback through public engagement. The selected consultant must provide prioritized, feasible service recommendations for both constrained and unconstrained funding scenarios, while adhering to all applicable federal, state, and local laws and professional standards. Proposals are due by 4:00 PM on November 12, 2026, and must be submitted as a single PDF file or in a sealed envelope. The evaluation process involves ranking written proposals followed by presentations for the top qualified candidates, with the highest-ranked firm entering negotiations. While price is a factor, the City emphasizes the qualifications and expertise of the project manager and key personnel. Awardees must maintain general liability and worker's compensation insurance, name the City as an additional insured, and certify compliance with drug-free workplace and non-discrimination laws, as well as disclose any potential conflicts of interest or felony convictions among assigned staff.

City of Lynchburg

POSTED

DEADLINE

Re-Bid Freight Data & Forecasting IFB

Solicitation # B-54339

The Illinois Department of Transportation (IDOT) is soliciting bids under solicitation B-54339 for freight and commodity flow data to update the federally required Illinois State Freight Plan. The selected vendor will provide base year data from 2023 or more recent, along with freight flow forecasts for 2040 and 2055 across base, low growth, and high growth scenarios. Required data must cover all 102 Illinois counties at the county level, adjacent states at the BEA level, and other domestic and international regions at the state or province level. The scope encompasses multiple modes, including rail, truck, inland water, air, and pipeline, utilizing 4-digit STCC and SCTG classifications. The contract is an Invitation for Bid (IFB) where the award will be granted to the lowest priced responsive and responsible bidder. Deliverables include an initial data set within 30 calendar days of execution, followed by three updated data sets at 24-month intervals, all delivered electronically in a Microsoft Access or compatible format. Bidders must submit all responses via the BidBuy portal, including a Vendor Disclosure, an Offer to the State of Illinois, and utilization plans to meet a 13% BEP goal. Compliance requirements include maintaining general commercial liability insurance of 1 million dollars per occurrence and 2 million dollars aggregate, as well as 1 million dollars in auto liability. The contract is governed by the laws of the State of Illinois and may be partially or totally funded by federal funds. Evaluation for responsibility will consider the bidder's financial resources, past performance, and capacity to deliver the required quality and quantity of data within the specified timeframe.

FINADMIN494 - Finance & Administration

POSTED

DEADLINE

MIL-SPEC Kitting and Packaging ProviderThis subcontract involves providing final assembly and specialized kitting and packaging services for prime contractors supporting DLA supply contracts. The provider is responsible for delivering 73 individually packaged and marked kits to DLA Distribution New Cumberland. All work must strictly adhere to MIL-STD-2073-1E and MIL-STD-2073-1 Appendix D, utilizing opaque, waterproof, and greaseproof bags to protect contents from UV deterioration. Additionally, the contractor must ensure all markings comply with MIL-STD-129 and MIL-STD-130N standards. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with performance taking place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Export Compliance and Logistics SupportThis subcontract for Export Compliance and Logistics Support focuses on managing logistics and legal requirements for prime contractors working on NAWCTSD P-8A training projects. The primary scope involves overseeing exportability and foreign releasability while ensuring all international shipments of defense articles strictly adhere to ITAR and EAR regulations. To maintain these standards, the contractor will utilize specialized export tracking and compliance software to facilitate the delivery of equipment, shipping documentation, and export licenses to RAAF Base Edinburgh. The project is managed under the Department of Defense through the Nawc Training Systems Division, with the place of performance located in Adelaide. Interested parties should note the response deadline of November 9, 2026. The contract is categorized under NAICS code 541614, emphasizing the need for professional services in managing the complex regulatory environment associated with the international transfer of defense-related materials.

Nawc Training Systems Division

POSTED

DEADLINE

Shore-Based Logistical Support and Configuration ManagementThis subcontract opportunity, titled Shore-Based Logistical Support and Configuration Management, supports prime contractors for the Navsup Flt Logistics Ctr Pearl Harbor under the Department of Defense. The scope of work involves providing shore-based logistics and configuration management, specifically focusing on the reporting of fuel, oil, and lube oil, the maintenance of technical libraries for manuals and directives, and the management of Government property inventories. Performance will take place at JBPHH in zip code 96860. The contract is designated as a Total Small Business Set Aside under NAICS code 541614. Key deliverables include the submission of weekly FO/LO/Water reports and the completion of annual property inventories, with a mandatory requirement for Government property certification. Interested parties should note the response deadline of October 17, 2026.

Navsup Flt Logistics Ctr Pearl Harbor

POSTED

DEADLINE

in about 17 hours

Infrastructure - Request for Proposal - PRIME CONSULTANT SERVICES for EDMONTON & CALGARY – WAREHOUSE PORTFOLIO FEASIBILITY & OPTIMIZATION STUDY

Solicitation # AB-2026-06678

The Government of Alberta is soliciting consulting services for a comprehensive facility condition assessment and portfolio optimization study focusing on warehouse and storage facilities in Edmonton and a review of the Surplus Sales program in Calgary. The selected consultant will evaluate the physical condition, operational suitability, and capacity of eighteen total buildings across six sites, including Lambton Park, Bonaventure Yard, and the Highfield Circle facility in Calgary. The objective is to establish a current-state baseline and identify deferred maintenance and lifecycle requirements to inform a long-term portfolio strategy. The study will analyze various options such as consolidation, relocation, adaptive reuse, and disposition to align with asset management principles. The consultant must deliver decision-ready findings that include cost estimates, risk assessments, implementation constraints, and proposed timelines. While this contract covers the feasibility and optimization study, any subsequent implementation projects will be handled through a separate procurement process for prime consultant services.

POSTED

DEADLINE