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Data / Federal awards / NAICS 333912 / WALKER MILLER EQUIPMENT COMPANY, INC.

WALKER MILLER EQUIPMENT COMPANY, INC.: 16 federal contract awards, $604,123 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

WALKER MILLER EQUIPMENT COMPANY, INC. (UEI NKQDG2LEXDS6), Orlando, FL, received 16 federal prime contract awards with $604,123 obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($493,346) and its largest code is NAICS 333912 Air and Gas Compressor Manufacturing.

The request: Every federal contract awarded under NAICS 333912, with the winner, the agency and the value. $10 of work on sign-up, no card.

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.

  • NKQDG2LEXDS6UEI
  • Orlando, FLLocation
  • Small BusinessBusiness size
  • 16Contract awards
  • $604,123Obligated
  • 2023-10-01First action in window
  • 2026-09-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333912Air and Gas Compressor Manufacturing8$478,876
423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers1$84,000
423830Industrial Machinery and Equipment Merchant Wholesalers3$33,120
333120Construction Machinery Manufacturing1$6,840
333612Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing1$823
332510Hardware Manufacturing1$465
336320Motor Vehicle Electrical and Electronic Equipment Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense12$493,346
Department of Veterans Affairs1$42,440
General Services Administration2$34,934
Department of the Interior1$33,403

Obligations by fiscal year

Fiscal yearObligated
FY2024$475,178
FY2025$53,102
FY2026$75,843

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA557524F0031Department of DefenseDelivery Order333912PORTABLE/TOWABLE DIESEL GENERATORS TO PROVIDE BACK-UP POWER AT MORON AB$277,160$277,160September 12, 2024October 28, 2024Spainusaspending.gov
FA441724P0151Department of DefensePurchase Order423610823 RHS EXTERNAL CONCRETE VIBRATORS$84,000$84,000August 14, 2024September 9, 2024Hurlburt Field, FLusaspending.gov
FA557524F0036Department of DefenseDelivery Order333912PORTABLE/TOWABLE DIESEL GENERATORS FOR MORON AB, SPAIN$61,460$61,460September 17, 2024October 29, 2024Spainusaspending.gov
36C26026F0377Department of Veterans AffairsDelivery Order333912MULTIQUIP WT5HP2 WATER TRAILER$42,440$42,440August 17, 2026November 16, 2026Orlando, FLusaspending.gov
47QSWA25F1164General Services AdministrationDelivery Order333912WACKER NEUSON-5100067147, TRENCH ROLLER$34,934$34,934March 17, 2025March 27, 2025Orlando, FLusaspending.gov
140G0326F0081Department of the InteriorDelivery Order333912PORTABLE AIR COMPRESSOR$33,403$33,403July 15, 2026September 19, 2026San Diego, CAusaspending.gov
SPE8EE25V0770Department of DefensePurchase Order4238308511566538!TAMPER,VIBRATING TY$16,880$16,880August 12, 2025January 26, 2026Orlando, FLusaspending.gov
FA251724FG146Department of DefenseDelivery Order333912GENERATORS AND GENERATOR SETS ELECTRICAL$16,296$16,296October 1, 2023September 30, 2024Orlando, FLusaspending.gov
FA302024FG066Department of DefenseDelivery Order333912MISCELLANEOUS CONSTRUCTION EQUIPMENT$13,182$13,182October 1, 2023September 30, 2024Sheppard Afb, TXusaspending.gov
SPE8EE24P0060Department of DefensePurchase Order4238308510188591!TAMPER,VIBRATING TY$8,520$8,520October 6, 2023November 6, 2023Orlando, FLusaspending.gov
SPE8EE24P0224Department of DefensePurchase Order4238308510346995!TAMPER,VIBRATING TY$7,720$7,720January 8, 2024March 8, 2024Orlando, FLusaspending.gov
SPE8EE24P0659Department of DefensePurchase Order3331208510681310!MIXER,CONCRETE,BASE$6,840$6,840June 10, 2024October 8, 2024Orlando, FLusaspending.gov
SPE7L125P0535Department of DefensePurchase Order3336128510954464!CLUTCH,POSITIVE,NON$823$823October 17, 2024December 16, 2024Orlando, FLusaspending.gov
SPE7L125V120JDepartment of DefensePurchase Order3325108511560493!HANDLE,MANUAL CONTR$465$465August 8, 2025September 22, 2025Orlando, FLusaspending.gov
GS07F245AAGeneral Services AdministrationFSS333912FEDERAL SUPPLY SCHEDULE CONTRACT.$0$2,170,610May 15, 2013usaspending.gov
SPE8EE25P0127Department of DefensePurchase Order3363208510993744!TRASH PUMP AIRFIELD$0$0November 1, 2024January 30, 2025Orlando, FLusaspending.gov

Also on SpecStream

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.