Data / Federal awards / NAICS 334519 / GARRISON WALKER GROUP INC
GARRISON WALKER GROUP INC: 45 federal contract awards, $629,113 obligated (FY2024 to FY2027)
GARRISON WALKER GROUP INC (UEI GHZKSZNTA2N5), El Segundo, CA, received 45 federal prime contract awards with $629,113 obligated in fiscal years 2024 to 2027, from 3 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($532,833) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
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- GHZKSZNTA2N5UEI
- El Segundo, CALocation
- Small BusinessBusiness size
- 45Contract awards
- $629,113Obligated
- 2023-10-03First action in window
- 2026-08-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 24 | $248,096 |
| 333991 | Power-Driven Handtool Manufacturing | 3 | $135,320 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 5 | $96,280 |
| 621511 | Medical Laboratories | 1 | $63,078 |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 3 | $44,392 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 1 | $35,501 |
| 331420 | Copper Rolling, Drawing, Extruding, and Alloying | 1 | $5,350 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 3 | $1,095 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $0 |
| 314910 | Textile Bag and Canvas Mills | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 39 | $532,833 |
| Department of Veterans Affairs | 5 | $96,280 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $213,472 |
| FY2025 | $195,519 |
| FY2026 | $220,122 |
Contract awards
All 45 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA486126F0125 | Department of Defense | Delivery Order | 333991 | PURCHASE AND DELIVERY OF 820 RHS C1S PIPE IN ACCORDANCE WITH ATTACHMENT 1 - GARRISON WALKER GROUP INC QUOTE | $134,550 | $134,550 | May 14, 2026 | June 14, 2026 | Nellis Afb, NV | usaspending.gov |
| FA485522P0014 | Department of Defense | Purchase Order | 621511 | CHEMICAL ANALYZER (JUNE 2022) | $63,078 | $189,234 | May 20, 2022 | August 31, 2025 | Cannon Afb, NM | usaspending.gov |
| SPE4A624F3792 | Department of Defense | Delivery Order | 334519 | 8510294461!INDICATOR,HUMIDITY, | $42,246 | $42,246 | November 30, 2023 | March 5, 2024 | El Segundo, CA | usaspending.gov |
| SPE4A625F1788 | Department of Defense | Delivery Order | 334519 | 8510988624!INDICATOR,HUMIDITY, | $42,246 | $42,246 | October 30, 2024 | February 3, 2025 | El Segundo, CA | usaspending.gov |
| 36C24224N0134 | Department of Veterans Affairs | Delivery Order | 334516 | EXTEND SERVICES - OPTION PERIOD 2 | $38,028 | $38,028 | October 3, 2023 | September 30, 2024 | Albany, NY | usaspending.gov |
| SPE7L525P1753 | Department of Defense | Purchase Order | 326220 | 8511488755!BELTS,V,MATCHED SET | $35,501 | $35,501 | July 9, 2025 | February 17, 2026 | Sunrise, FL | usaspending.gov |
| SPE7L125F9071 | Department of Defense | Delivery Order | 336350 | 8511589295!YOKE,UNIVERSAL JOIN | $31,000 | $31,000 | August 21, 2025 | October 20, 2026 | Sunrise, FL | usaspending.gov |
| 36C24225N0084 | Department of Veterans Affairs | Delivery Order | 334516 | EXTEND SERVICES - OPTION PERIOD 3 | $29,126 | $29,126 | October 1, 2024 | September 30, 2025 | Albany, NY | usaspending.gov |
| 36C24226N0029 | Department of Veterans Affairs | Delivery Order | 334516 | EXTEND SERVICES - OPTION PERIOD 4 | $29,126 | $29,126 | October 1, 2025 | September 30, 2026 | Placentia, CA | usaspending.gov |
| SPE4A624F342Q | Department of Defense | Delivery Order | 334519 | 8510820403!KIT,DUAL CHUCK STEM | $21,521 | $21,521 | August 22, 2024 | January 4, 2025 | El Segundo, CA | usaspending.gov |
| SPE4A626F031V | Department of Defense | Delivery Order | 334519 | 8512103475!INDICATOR,HUMIDITY, | $15,342 | $15,342 | May 11, 2026 | August 17, 2026 | El Segundo, CA | usaspending.gov |
| SPE4A626F114B | Department of Defense | Delivery Order | 334519 | 8512135867!INDICATOR,HUMIDITY, | $14,927 | $14,927 | May 22, 2026 | August 26, 2026 | El Segundo, CA | usaspending.gov |
| SPE7L126F1312 | Department of Defense | Delivery Order | 336350 | 8511742320!YOKE,UNIVERSAL JOIN | $13,392 | $13,392 | November 6, 2025 | June 19, 2026 | Sunrise, FL | usaspending.gov |
| SPE4A624F182V | Department of Defense | Delivery Order | 334519 | 8510688216!KIT,DUAL CHUCK STEM | $11,503 | $11,503 | June 11, 2024 | September 9, 2024 | El Segundo, CA | usaspending.gov |
| SPE4A625F7277 | Department of Defense | Delivery Order | 334519 | 8511186864!INDICATOR,HUMIDITY, | $10,562 | $10,562 | February 13, 2025 | May 20, 2025 | El Segundo, CA | usaspending.gov |
| SPE4A625F138W | Department of Defense | Delivery Order | 334519 | 8511434133!KIT,DUAL CHUCK STEM | $10,018 | $10,018 | June 12, 2025 | September 10, 2025 | El Segundo, CA | usaspending.gov |
| SPE4A624F8441 | Department of Defense | Delivery Order | 334519 | 8510458238!KIT,DUAL CHUCK STEM | $9,647 | $9,647 | February 21, 2024 | January 4, 2025 | El Segundo, CA | usaspending.gov |
| SPE4A625F363S | Department of Defense | Delivery Order | 334519 | 8511582917!KIT,DUAL CHUCK STEM | $9,216 | $9,216 | August 19, 2025 | November 17, 2025 | El Segundo, CA | usaspending.gov |
| SPE4A624F099C | Department of Defense | Delivery Order | 334519 | 8510615458!GAGE,PRESSURE,DIAL | $8,977 | $8,977 | May 7, 2024 | January 4, 2025 | El Segundo, CA | usaspending.gov |
| SPE4A624F265S | Department of Defense | Delivery Order | 334519 | 8510755243!GAGE,PRESSURE,DIAL | $7,896 | $7,896 | July 16, 2024 | January 4, 2025 | El Segundo, CA | usaspending.gov |
| SPE4A625F393Q | Department of Defense | Delivery Order | 334519 | 8511623860!GAGE,PRESSURE,DIAL | $5,570 | $5,570 | September 7, 2025 | December 8, 2025 | El Segundo, CA | usaspending.gov |
| SPE4A625F7400 | Department of Defense | Delivery Order | 334519 | 8511195607!GAGE,PRESSURE,DIAL | $5,570 | $5,570 | February 19, 2025 | May 20, 2025 | El Segundo, CA | usaspending.gov |
| SPE4A626F1216 | Department of Defense | Delivery Order | 334519 | 8511710725!GAGE,PRESSURE,DIAL | $5,570 | $5,570 | October 20, 2025 | January 20, 2026 | El Segundo, CA | usaspending.gov |
| SPE4A625F194X | Department of Defense | Delivery Order | 334519 | 8511471958!GAGE,PRESSURE,DIAL | $5,570 | $5,570 | June 28, 2025 | September 26, 2025 | El Segundo, CA | usaspending.gov |
| SPE4A625F137V | Department of Defense | Delivery Order | 334519 | 8511432597!GAGE,PRESSURE,DIAL | $5,570 | $5,570 | June 10, 2025 | September 8, 2025 | El Segundo, CA | usaspending.gov |
| SPE4A625F183H | Department of Defense | Delivery Order | 334519 | 8511460870!GAGE,PRESSURE,DIAL | $5,570 | $5,570 | June 24, 2025 | September 22, 2025 | El Segundo, CA | usaspending.gov |
| SPE4A624F458A | Department of Defense | Delivery Order | 334519 | 8510916966!GAGE,PRESSURE,DIAL | $5,408 | $5,408 | September 25, 2024 | December 24, 2024 | El Segundo, CA | usaspending.gov |
| SPE7M126V7242 | Department of Defense | Purchase Order | 331420 | 8511990840!TUBE ASSEMBLY,METAL | $5,350 | $0 | June 24, 2026 | August 3, 2026 | El Segundo, CA | usaspending.gov |
| SPE4A624F0043 | Department of Defense | Delivery Order | 334519 | 8510187837!KIT,DUAL CHUCK STEM | $5,168 | $5,168 | October 3, 2023 | January 4, 2025 | El Segundo, CA | usaspending.gov |
| SPE4A626F3913 | Department of Defense | Delivery Order | 332994 | 8511822537!ANODE,CORROSION PRE | $804 | $804 | December 18, 2025 | February 17, 2026 | Sunrise, FL | usaspending.gov |
| N0017426FG145 | Department of Defense | Delivery Order | 333991 | TREATED LUMBER | $770 | $770 | January 27, 2026 | April 23, 2026 | Indian Head, MD | usaspending.gov |
| SPE4A626F2453 | Department of Defense | Delivery Order | 332994 | 8511752065!ANODE,CORROSION PRE | $291 | $291 | November 18, 2025 | January 20, 2026 | Sunrise, FL | usaspending.gov |
| 36C24221D0120 | Department of Veterans Affairs | IDC | 334516 | BLOOD REAGENTS | $0 | $231,234 | August 6, 2021 | usaspending.gov | ||
| 36F79724D0103 | Department of Veterans Affairs | FSS | 334516 | 66 III, COST-PER-TEST, CLINICAL LABORATORY ANALYZER, FSS CONTRACT AWARD | $0 | $750,000 | August 15, 2024 | usaspending.gov | ||
| 47QSHA22D001A | General Services Administration | FSS | 333991 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | March 23, 2022 | usaspending.gov | ||
| SPE7M326P0605 | Department of Defense | Purchase Order | 332919 | 8511906276!MANIFOLD,FUELING | $0 | $0 | February 6, 2026 | March 20, 2026 | El Segundo, CA | usaspending.gov |
| SPE4A623F210R | Department of Defense | Delivery Order | 334519 | 8509950234!GAGE,PRESSURE,DIAL | $0 | $5,251 | June 13, 2023 | September 11, 2023 | El Segundo, CA | usaspending.gov |
| SPE7M426V1566 | Department of Defense | Purchase Order | 314910 | 8511830776!COVER,BOAT | $0 | $0 | December 22, 2025 | January 26, 2026 | El Segundo, CA | usaspending.gov |
| SPE4A620D0173 | Department of Defense | IDC | 334512 | 4610061459!GAGE,PRESSURE,DIAL | $0 | $861,445 | August 11, 2020 | usaspending.gov | ||
| SPE4A625D60CT | Department of Defense | IDC | 332994 | 4610119042!ANODE,CORROSION PRE | $0 | $250,000 | February 25, 2025 | usaspending.gov | ||
| SPE8E526V0616 | Department of Defense | Purchase Order | 333517 | 8511902376!DRILLING MACHINE,UP | $0 | $0 | February 4, 2026 | March 9, 2026 | El Segundo, CA | usaspending.gov |
| SPE4A621D5173 | Department of Defense | IDC | 334519 | 4610068675!GAGE,PRESSURE,DIAL | $0 | $250,000 | November 18, 2020 | usaspending.gov | ||
| SPE4A622D5651 | Department of Defense | IDC | 334519 | 4610090321!KIT,DUAL CHUCK STEM | $0 | $250,000 | June 1, 2022 | usaspending.gov | ||
| SPE7L125D61DH | Department of Defense | IDC | 336350 | 4610122871! | $0 | $250,000 | June 18, 2025 | usaspending.gov | ||
| SPE4A622D5886 | Department of Defense | IDC | 334519 | 4610093182!INDICATOR,HUMIDITY, | $0 | $250,000 | August 31, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 333991 Power-Driven Handtool Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 333991
- Open opportunities under NAICS 334516
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.