No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-31 |
|---|---|
| Legal name | WALCO ENTERPRISES INC. (DBA WALCO ENTERPRISES INC) |
| Address | 15935 NEW HAMPSHIRE AVE, SILVER SPRING, MD, 20905, USA / district 08 |
| Structure | Corporate entity (not tax exempt), incorporated in MD / in business since 2014-09-24 |
| NAICS | 334111 (+10 more) |
| API | registration JSON / SAM.gov record |
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| AI, Software & Data | - | 1 | $439K | $439K | - |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA441726P0008 | $439K | purchase order | Department of the Air Force | IT products: applications | Fy26 first person view course equipment | Jan 9, 2026 |
| FA524025P0123 | $234K | purchase order | Department of the Air Force | Refrigeration and air conditioning | Fy25 36 cehd portable air conditioners with dehumidifier | Sep 23, 2025 |
| FA812525P0010 | $168K | purchase order | Department of the Air Force | Office supplies | A24-032 fy24 kc46 ioe group 3 in accordance with item description | Mar 10, 2025 |
| 70Z08525PSEAT0036 | $53K | purchase order | U.S. Coast Guard | Special industry machinery | N/a | Aug 4, 2025 |
| W911YP25PA008 | $50K | purchase order | Department of the Army | Household and commercial furnishings | 18 each top loading commercial washers and 12 (total 24 each) stackable gas dryers | Jun 23, 2025 |
| W911S225PA866 | $25K | purchase order | Department of the Army | Electronic components | S2p2: xp conduit bodies: w911s225u1636 | Dec 22, 2025 |
| W911S226PA293 | $20K | purchase order | Department of the Army | Furniture | S2p2: tables and chairs solicitation #w911s226u2548 | Apr 13, 2026 |
| W911S224P0734 | $18K | purchase order | Department of the Army | Metal bars, sheets and shapes | Aluminum plates unison buy package: 1171212 | Jun 20, 2024 |
| W911S224P1584 | $16K | purchase order | Department of the Army | Food preparation and serving equipment | Unison buy # 1185850_01 food service equipment | Sep 24, 2024 |
| W911S224P1148 | $11K | purchase order | Department of the Army | Individual equipment | Protective mask buy medium unison buy # 1177245_02 | Sep 18, 2024 |
| SP330026P0129 | $0 | purchase order | Defense Logistics Agency | Containers and packaging | 8511768869 tape poly 3"x1000yds | Nov 24, 2025 |
| W911S223P1329 | $0 | purchase order | Department of the Army | Hardware and abrasives | Unison 1148208 field feeding kitchen equipment | Nov 2, 2023 |
| W911S224P0762 | $0 | purchase order | Department of the Army | Metal bars, sheets and shapes | Aluminum plates unison buy #1171212 | Jul 15, 2024 |
| W911S225PA397 | $0 | purchase order | Department of the Army | Furniture | S2p2: folding tables and chairs - solicitation # w911s225u0845 | Jul 8, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 3 | $841K | 81% |
| 2 | Department of the Army | 9 | $139K | 13% |
| 3 | U.S. Coast Guard | 1 | $53K | 5.2% |
| 4 | Defense Logistics Agency | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT products: applications | 1 | $439K | 43% |
| 2 | Refrigeration and air conditioning | 1 | $234K | 23% |
| 3 | Office supplies | 1 | $168K | 16% |
| 4 | Special industry machinery | 1 | $53K | 5.2% |
| 5 | Household and commercial furnishings | 1 | $50K | 4.9% |
| 6 | Electronic components | 1 | $25K | 2.4% |
| 7 | Furniture | 2 | $20K | 1.9% |
| 8 | Metal bars, sheets and shapes | 2 | $18K | 1.7% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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