Data / Federal awards / NAICS 236220 / WALKER FEDERAL SERVICES, LLC.
WALKER FEDERAL SERVICES, LLC.: 31 federal contract awards, $6.7 million obligated (FY2024 to FY2027)
WALKER FEDERAL SERVICES, LLC. (UEI ETSCRJG393L1), Greencastle, PA, received 31 federal prime contract awards with $6.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($6.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- ETSCRJG393L1UEI
- Greencastle, PALocation
- Small BusinessBusiness size
- 31Contract awards
- $6.7 millionObligated
- 2023-11-27First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 10 | $4.9 million |
| 541330 | Engineering Services | 16 | $1.6 million |
| 541310 | Architectural Services | 5 | $210,451 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 28 | $6.4 million |
| General Services Administration | 3 | $294,536 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $4.2 million |
| FY2026 | $-120,249 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24425C0020 | Department of Veterans Affairs | Definitive Contract | 236220 | 595-25-102 REPLACE MULTI-STACK HEAT PUMP BLDG. 37 D/B AT THE LEBANON VAMC. | $1,928,502 | $1,928,502 | June 9, 2025 | December 30, 2026 | Lebanon, PA | usaspending.gov |
| 36C24425C0040 | Department of Veterans Affairs | Definitive Contract | 236220 | EMERGENCY CACHE D/B | $1,288,145 | $1,288,145 | August 26, 2025 | October 21, 2027 | Greencastle, PA | usaspending.gov |
| 36C78624N0514 | Department of Veterans Affairs | Delivery Order | 541330 | A&E SERVICES | $784,496 | $784,496 | May 7, 2024 | March 31, 2026 | Frederick, MD | usaspending.gov |
| 36C25624C0085 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT #667-24-120 (DB) KIDS CARE | $452,441 | $452,441 | October 14, 2024 | December 1, 2025 | Shreveport, LA | usaspending.gov |
| 36C24425C0055 | Department of Veterans Affairs | Definitive Contract | 236220 | PROSTHETIC LAB D/B | $444,586 | $444,586 | September 24, 2025 | October 15, 2026 | Greencastle, PA | usaspending.gov |
| 36C24824C0070 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE DENTAL LABORATORY E263 | $389,979 | $389,979 | November 25, 2024 | July 21, 2026 | Greencastle, PA | usaspending.gov |
| 47PG0824F0049 | General Services Administration | Delivery Order | 236220 | CHRISTOPHER BOND U.S. COURTHOUSE, 80 LAFAYETTE STREET, JEFFERSON CITY, MO. OFFICE REDESIGN. | $288,219 | $288,219 | June 18, 2024 | April 29, 2025 | Jefferson City, MO | usaspending.gov |
| 36C78625N0320 | Department of Veterans Affairs | Delivery Order | 541330 | GRAVESITE EXPANSION DESIGN AT HOUSTON NATIONAL CEMETERY. | $269,941 | $269,941 | April 28, 2025 | October 27, 2025 | Houston, TX | usaspending.gov |
| 36C78623N0290 | Department of Veterans Affairs | Delivery Order | 541310 | ARCHITECT ENGINEER IDIQ SOUTHEAST DISTRICT. ED14042 | $144,675 | $904,904 | December 9, 2022 | August 30, 2024 | Sarasota, FL | usaspending.gov |
| 36C24824C0077 | Department of Veterans Affairs | Definitive Contract | 236220 | DESIGNED-BUILD (DB) CREATE NEW PROSTHETICS LAB AT VIERA | $143,358 | $143,358 | October 7, 2024 | June 29, 2026 | Melbourne, FL | usaspending.gov |
| 36C78626N0481 | Department of Veterans Affairs | Delivery Order | 541330 | DESIGN SERVICES TO REPLACE SEPTIC SYSTEM AT SEVEN PINES NATIONAL CEMETERY. | $120,134 | $120,134 | September 14, 2026 | December 14, 2026 | Sandston, VA | usaspending.gov |
| 36C78624N0654 | Department of Veterans Affairs | Delivery Order | 541330 | A&E SERVICES | $119,313 | $119,313 | June 19, 2024 | October 16, 2024 | Florence, SC | usaspending.gov |
| 36C78624N0833 | Department of Veterans Affairs | Delivery Order | 541330 | AE CMES SERVICES FOR CONSTRUCTION ADMINISTRATION SUPPORT | $118,587 | $118,587 | August 27, 2024 | October 26, 2025 | Greencastle, PA | usaspending.gov |
| 36C78624N0494 | Department of Veterans Affairs | Delivery Order | 541330 | AWARDED TASK ORDE FOR FY-24 | NCA - A&E IDIQ (FY-23) NORTHERN ALTANTIC DISTRICT (NAD) CONTRACT. | $92,185 | $92,185 | June 24, 2024 | September 27, 2024 | Greencastle, PA | usaspending.gov |
| 36C25026C0039 | Department of Veterans Affairs | Definitive Contract | 541310 | 552-24-201 - CORRECT ARC FLASH DEFICIENCIES A-E | $54,553 | $54,553 | January 20, 2026 | July 20, 2026 | Dayton, OH | usaspending.gov |
| 36C78624N0495 | Department of Veterans Affairs | Delivery Order | 541330 | AE NON-DESIGN TASK ORDER (FY-24) | NCA - A&E IDIQ (FY-23) NORTHERN ALTANTIC DISTRICT (NAD) CONTRACT. | $21,373 | $21,373 | June 10, 2024 | September 6, 2024 | Greencastle, PA | usaspending.gov |
| 36C78624N0478 | Department of Veterans Affairs | Delivery Order | 541330 | AWARDED A&E TASK ORDER FOR FY-24 - NCA - A&E IDIQ (FY-23) NORTHERN ALTANTIC DISTRICT (NAD) CONTRACT. | $13,920 | $13,920 | May 27, 2024 | August 30, 2024 | Greencastle, PA | usaspending.gov |
| 36C78623N0370 | Department of Veterans Affairs | Delivery Order | 541310 | ARCHITECT ENGINEER IDIQ SOUTHEAST DISTRICT. ED14042 | $12,191 | $331,396 | February 2, 2023 | January 12, 2024 | Lebanon, KY | usaspending.gov |
| 36C78623N0879 | Department of Veterans Affairs | Delivery Order | 541330 | A&E SERVICES | $11,105 | $291,267 | September 15, 2023 | September 29, 2024 | Marietta, GA | usaspending.gov |
| 36C78622N0816 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER AWARDED FOR CYPRESS HILLS NATL CEM, CONCURRENT TO ARCHITECT ENGINEER IDIQ CONTRACT NORTH ATLANTIC DISTRICT | $7,700 | $27,961 | August 22, 2022 | November 30, 2024 | Frederick, MD | usaspending.gov |
| 47PG0224F0057 | General Services Administration | Delivery Order | 236220 | DAVENPORT ARCHITECTURAL BARRIERS ACT ACCESSIBILITY STANDARD COMPLIANT REMEDIATION - TENANT AGENCIES AT THE U.S. COURTHOUSE 131 E 4TH STREET, | $6,317 | $6,317 | August 12, 2024 | April 30, 2025 | Davenport, IA | usaspending.gov |
| 36C78624N0630 | Department of Veterans Affairs | Delivery Order | 541330 | AE SERVICES - PRICE ESTIMATE ANALYSIS | $3,592 | $3,592 | June 6, 2024 | June 17, 2024 | Greencastle, PA | usaspending.gov |
| 36C78623N0289 | Department of Veterans Affairs | Delivery Order | 541310 | ARCHITECT ENGINEER IDIQ SOUTHEAST DISTRICT. ED14042 | $0 | $722,938 | December 1, 2022 | May 15, 2024 | Beaufort, SC | usaspending.gov |
| 36C78621N0720 | Department of Veterans Affairs | Delivery Order | 541330 | ARCHITECT ENGINEER IDIQ CONTRACT NORTH ATLANTIC DISTRICT | $0 | $820,938 | May 24, 2021 | June 30, 2024 | Frederick, MD | usaspending.gov |
| 36C24525D0044 | Department of Veterans Affairs | IDC | 236220 | NCO5 MATOC II | $0 | $35,000,000 | April 28, 2025 | usaspending.gov | ||
| 36C78623D0046 | Department of Veterans Affairs | IDC | 541330 | A&E SERVICES | $0 | $50,000,000 | June 27, 2023 | usaspending.gov | ||
| 36C78623D0024 | Department of Veterans Affairs | IDC | 541330 | NCA AE IDIQ (CONTINENTAL DISTRICT) | $0 | $50,000,000 | June 27, 2023 | usaspending.gov | ||
| 47PG1024D0021 | General Services Administration | IDC | 236220 | REGION 6 SMALL BUSINESS INDEFINITE DELIVERY INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION SERVICES IN KANSAS CITY, | $0 | $25,000,000 | February 1, 2024 | usaspending.gov | ||
| 36C78623D0029 | Department of Veterans Affairs | IDC | 541330 | NCA - A&E IDIQ (FY-23) NORTHERN ALTANTIC DISTRICT (NAD) CONTRACT. | $0 | $50,000,000 | June 27, 2023 | usaspending.gov | ||
| 36C78621N0580 | Department of Veterans Affairs | Delivery Order | 541310 | ARCHITECT ENGINEER IDIQ TASK ORDER FOR THE DESIGN OF THE EXPANSION PROJECT AT THE SARASOTA NATIONAL CEMETERY. 931-004 AND 931-006 | $-968 | $409,916 | March 31, 2021 | November 15, 2021 | Sarasota, FL | usaspending.gov |
| 36C78620N0809 | Department of Veterans Affairs | Delivery Order | 541330 | CMES SERVICE FOR THE BATH CONSTRUCTION PROJECT - 36C78620C0345 | $-8,035 | $486,411 | October 26, 2020 | May 31, 2024 | Elmira, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
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.