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Data / Federal awards / NAICS 541519 / WALCO ENTERPRISES INC.

WALCO ENTERPRISES INC.: 15 federal contract awards, $1.1 million obligated (FY2024 to FY2027)

WALCO ENTERPRISES INC. (UEI U4SNC9XUQ595), Silver Spring, MD, received 15 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($979,472) and its largest code is NAICS 541519 Other Computer Related Services.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
U4SNC9XUQ595
Location
Silver Spring, MD
Business size
Small Business
Contract awards
15
Obligated
$1.1 million
First action in window
2023-11-02
Latest action
2026-04-13

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541519Other Computer Related Services1$439,036
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing1$233,500
333248All Other Industrial Machinery Manufacturing2$221,313
333310Commercial and Service Industry Machinery Manufacturing1$50,140
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing1$33,132
332999All Other Miscellaneous Fabricated Metal Product Manufacturing1$24,552
337214Office Furniture (except Wood) Manufacturing2$19,588
327999All Other Miscellaneous Nonmetallic Mineral Product Manufacturing2$17,837
332215Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing1$15,728
326199All Other Plastics Product Manufacturing1$10,979

Buying agencies

AgencyAwardsObligated
Department of Defense13$979,472
Department of Homeland Security1$53,200
Department of Justice1$33,132

Obligations by fiscal year

Fiscal yearObligated
FY2024$44,544
FY2025$562,637
FY2026$458,625

Contract awards

All 15 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA441726P0008Department of DefensePurchase Order541519FY26 FIRST PERSON VIEW COURSE EQUIPMENT$439,036$439,036December 22, 2025February 1, 2026Hurlburt Field, FLusaspending.gov
FA524025P0123Department of DefensePurchase Order333415FY25 36 CEHD PORTABLE AIR CONDITIONERS WITH DEHUMIDIFIER$233,500$233,500September 22, 2025March 21, 2026Dededo, GUusaspending.gov
FA812525P0010Department of DefensePurchase Order333248A24-032 FY24 KC46 IOE GROUP 3 IN ACCORDANCE WITH ITEM DESCRIPTION$168,113$168,113October 16, 2024November 8, 2024Silver Spring, MDusaspending.gov
70Z08525PSEAT0036Department of Homeland SecurityPurchase Order333248N/A$53,200$53,200August 9, 2025August 9, 2025Seattle, WAusaspending.gov
W911YP25PA008Department of DefensePurchase Order33331018 EACH TOP LOADING COMMERCIAL WASHERS AND 12 (TOTAL 24 EACH) STACKABLE GAS DRYERS$50,140$50,140June 23, 2025August 28, 2025Riverton, UTusaspending.gov
15F06725P0000938Department of JusticePurchase Order334220PARTS AND SUPPLIES$33,132$33,132August 22, 2025October 6, 2025Silver Spring, MDusaspending.gov
W911S225PA866Department of DefensePurchase Order332999S2P2: XP CONDUIT BODIES: W911S225U1636$24,552$24,552September 8, 2025January 30, 2026Silver Spring, MDusaspending.gov
W911S226PA293Department of DefensePurchase Order337214S2P2: TABLES AND CHAIRS SOLICITATION #W911S226U2548$19,588$19,588March 16, 2026April 28, 2026Silver Spring, MDusaspending.gov
W911S224P0734Department of DefensePurchase Order327999ALUMINUM PLATES UNISON BUY PACKAGE: 1171212$17,837$17,837June 21, 2024July 22, 2024Silver Spring, MDusaspending.gov
W911S224P1584Department of DefensePurchase Order332215UNISON BUY # 1185850_01 FOOD SERVICE EQUIPMENT$15,728$15,728September 24, 2024October 24, 2024Silver Spring, MDusaspending.gov
W911S224P1148Department of DefensePurchase Order326199PROTECTIVE MASK BUY MEDIUM UNISON BUY # 1177245_02$10,979$10,979August 22, 2024September 23, 2024Silver Spring, MDusaspending.gov
SP330026P0129Department of DefensePurchase Order3222208511768869!TAPE POLY 3"X1000YDS$0$0November 24, 2025December 15, 2025Silver Spring, MDusaspending.gov
W911S224P0762Department of DefensePurchase Order327999ALUMINUM PLATES UNISON BUY #1171212$0$0June 27, 2024July 29, 2024Silver Spring, MDusaspending.gov
W911S223P1329Department of DefensePurchase Order333241UNISON 1148208 FIELD FEEDING KITCHEN EQUIPMENT$0$25,842August 30, 2023October 2, 2023Silver Spring, MDusaspending.gov
W911S225PA397Department of DefensePurchase Order337214S2P2: FOLDING TABLES AND CHAIRS - SOLICITATION # W911S225U0845$0$21,306June 18, 2025July 25, 2025Fort Dix, NJusaspending.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.