Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

WALSH SALES ASSOCIATES LTD

UEI: XTJJMAC29P15

WALSH SALES ASSOCIATES LTD is a federal contractor, registered under UEI XTJJMAC29P15. It has been awarded $19,928 in federal contracts. Primary work spans Other Commercial and Service Industry Machinery Manufacturing. Top awarding agencies include Social Security Administration.

Contact Information

Registration and classification details

Registration

UEI Code

XTJJMAC29P15

Federal Contracting Overview

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

AI Capability Profile

Walsh Sales Associates Ltd provides commercial and service industry machinery and facility hardware. Their core capabilities include the procurement and supply of stainless steel restroom fixtures, specifically specialized towel and soap dispensing systems. The company has experience supporting the...

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$19.9K100%

Awards by NAICS

333319 - Other Commercial and Service Industry Machinery Manufacturing$19.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with WALSH SALES ASSOCIATES LTD

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for WALSH SALES ASSOCIATES LTD

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in WALSH SALES ASSOCIATES LTD's top NAICS codes and agencies

Specialized Parking Equipment SupplyThis subcontract for Specialized Parking Equipment Supply involves providing and installing comprehensive parking hardware and systems for prime contractors at VA medical center projects in Bronx, New York. The scope of work includes the delivery and installation of automated ticketing systems, payment kiosks, signage, lighting, and automated parking retrieval systems for a garage with over 900 spaces, as well as the integrated parking management software. The project is managed under the Department of Veterans Affairs, specifically through the Pcac agency. Interested parties must note the response deadline of November 10, 2026, with the contract falling under NAICS code 333319.

POSTED

about 1 month ago

DEADLINE

Commercial River Ice Maker SupplyThe contract entails the supply of one commercial river ice maker identified by NSN 7320-N00000522, procured as a commercial off-the-shelf item with full responsibility assigned to the contractor for delivery and compliance with all applicable requirements. This subcontract, issued under the Defense Logistics Agency within the Department of Defense, is categorized under NAICS code 333319 and was posted on July 15, 2026, with no set-aside designation applied. The contractor must ensure the item meets all technical, logistical, and regulatory standards without reliance on government-provided components or support. Delivery obligations cover all aspects of transportation, handling, and documentation necessary to complete fulfillment, and the place of performance is not specified, implying flexibility in where the ice maker will be deployed. The contract is accessible through the DIBBS system under award number SP451026P0015.

Defense Logistics Agency

POSTED

DEADLINE

Vehicle Recompete: Idc 28321324DR0860001This Social Security Administration contract is an indefinite delivery vehicle for Verbatim Hearing Recorder services across Region 8, covering Colorado, Idaho, Iowa, Minnesota, Montana, North Dakota, South Dakota, Utah, and Wyoming. The contract has a ceiling of 3,401,979.11 dollars and is designated as a total small business set-aside. The ordering period for this vehicle extends through August 31, 2027. The primary scope of work involves providing digital recordings for disability hearings conducted by the Office of Hearing Operations. Significant task orders have been awarded to Stratcomm, Inc., including one for 18,525 hearings valued at 944,404.50 dollars and another for 10,651 hearings valued at 601,802.95 dollars. There is a medium confidence level that this contract will be subject to a recompete.

SSA Ofc Of Acquisition Grants

POSTED

DEADLINE

Vehicle Recompete: Idc 28321323DR0760001This Social Security Administration contract, managed by the Office of Acquisition and Grants, provides Verbatim Hearing Recorder services for the Office of Hearings and Appeals in Region 7. Covering Missouri, Kansas, Iowa, and Nebraska, the contract supports digital recording for disability hearings across HOS, PRSS, SOS, and COV sites. The vehicle has an IDV ceiling of 6,446,455.16 dollars and is designated as a total small business set-aside. The ordering period for this vehicle extends through July 31, 2027. Significant task orders have been awarded to Stratcomm, Inc., including one for 35,806 hearings valued at 1,796,387.02 dollars and another for 15,976 hearings valued at 998,400.30 dollars. There is a medium confidence level that this contract will be subject to a recompete.

SSA Ofc Of Acquisition Grants

POSTED

DEADLINE

Vehicle Recompete: Bpa 28321322A00040002This Blanket Purchase Agreement, managed by the Social Security Administration Office of Acquisition Grants, provides for contractor services to perform year-round compliance reviews and audits for both Consent Based Social Security Number Verification and Electronic Consent Based Social Security Number Verification. The agreement is established as a total small business set-aside under a GSA schedule with an overall ceiling of 9,151,288 dollars. The ordering period for this vehicle extends through July 20, 2027. Notable activity includes a task order for option year 3 awarded to Harper Rains Knight and Co PA valued at 1,643,433.91 dollars. The contract is classified as a full recompete and is associated with solicitation 28321322Q00000004.

SSA Ofc Of Acquisition Grants

POSTED

DEADLINE