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Data / Federal awards / NAICS 337214 / EH WALKER SUPPLY CO INC

EH WALKER SUPPLY CO INC: 7 federal contract awards, $140,603 obligated (FY2024 to FY2027)

EH WALKER SUPPLY CO INC (UEI U18BEE7KW545), Rockville, MD, received 7 federal prime contract awards with $140,603 obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Commerce ($75,085) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.

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  • U18BEE7KW545UEI
  • Rockville, MDLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $140,603Obligated
  • 2024-02-20First action in window
  • 2026-08-20Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337214Office Furniture (except Wood) Manufacturing1$55,281
326130Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing1$28,962
424110Printing and Writing Paper Merchant Wholesalers1$25,355
323113Commercial Screen Printing1$19,804
444140Hardware Retailers1$6,632
333248All Other Industrial Machinery Manufacturing1$5,461
532420Office Machinery and Equipment Rental and Leasing1$-891

Buying agencies

AgencyAwardsObligated
Department of Commerce2$75,085
National Gallery of Art2$31,987
Department of Defense1$28,962
Department of the Treasury1$5,461
Department of Justice1$-891

Obligations by fiscal year

Fiscal yearObligated
FY2024$11,201
FY2025$104,047
FY2026$25,355

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
1331L525P13OS0046Department of CommercePurchase Order337214POSTER PRINTER$55,281$55,281July 25, 2025August 25, 2025Rockville, MDusaspending.gov
N0017425P0032Department of DefensePurchase Order326130ROLAND TRUEVIS VG3-640 PRINTER/CUTTER 6$28,962$28,962January 7, 2025January 22, 2025Rockville, MDusaspending.gov
33301126PFP0106National Gallery of ArtPurchase Order424110PRINTER AND OFFICE ACCESSORIES$25,355$25,355August 19, 2026September 18, 2026Cheverly, MDusaspending.gov
1333ND25PNB640342Department of CommercePurchase Order323113OU63-25-NEW-236 LARGE FORMAT PRINTER/CUTTER WITH 3 YEAR WARRANTY AND PREVENTATIVE MAINTENANCE$19,804$19,804September 11, 2025September 16, 2028Thailandusaspending.gov
33301124PFP0117National Gallery of ArtPurchase Order444140PRINTER$6,632$6,632September 6, 2024October 6, 2024Rockville, MDusaspending.gov
2031ZA24P00717Department of the TreasuryPurchase Order333248UNDERBLANKET$5,461$5,461September 9, 2024October 30, 2024Rockville, MDusaspending.gov
15JTAX20P00000136Department of JusticePurchase Order532420PAPER DRILL$-891$8,109September 7, 2020October 16, 2020Rockville, MDusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.