334 Computer and Electronic Product Manufacturing Awarded Contracts | Federal Compass

334 Computer and Electronic Product Manufacturing Awarded Contracts

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47QSSC26P0H0H - CARTRIDGE,INK
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC. (MVATION WORLDWIDE, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$1.2k
47QSSC26P0FRF - BOX, SHIPPING: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
PONDEROSA PACKAGING CORP.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$2.3k
47QSSC26P0FQT - BOX, SHIPPING: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
PONDEROSA PACKAGING CORP.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$1.5k
47QSSC26P0GP1 - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Star Poly Bag Inc. (STAR POLY BAG, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$590.00
47QSSC26P0FR7 - BOX, SHIPPING
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
PONDEROSA PACKAGING CORP.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$1.4k
47QSSC26P0H4E - BOX, SHIPPING
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
PONDEROSA PACKAGING CORP.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$596.00
47QSSC26P0FQS - BOX, SHIPPING
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
PONDEROSA PACKAGING CORP.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$600.00
47QSSC26P0FWQ - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Star Poly Bag Inc. (STAR POLY BAG, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$1k
47QSSC26P0H8B - PALLET BASE, SHIPPING BOX: I.A.W. ATTACHED DRAWING(S) ITEM NAME PALLET BASE, SHIPPING BOX OVERALL WIDTH 40.00 INCHES OVERALL LENGTH 48.00 INCHES GAUGE 0.300 INCHES LOCKING MECHANISM SLIDE LOCKING DEVICES FORKLIFT ENTRY TYPE FOUR WAY REUSABLE YES I.A.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
PONDEROSA PACKAGING CORP.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$1.6k
47QSSC26P0GJ0 - BOX, SHIPPING, FIBERBOARD, TRIPLE WALL
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
PONDEROSA PACKAGING CORP.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$4k
47QSSC26P0GUG - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Star Poly Bag Inc. (STAR POLY BAG, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$295.00
36C10X26P0002 - VIDEO AND PHOTOGRAPHY EQUIPMENT SUPPLY PURCHASE
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
INTELLIGENT PROCUREMENT SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
12/18/2025
Obligated Amount
$52.6k
15M10226PA4700009 - MISSION CRITICAL: APPREHENDING FUGITIVES FY26 TD 26009 DTFP SURGE EARPIECES
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
BLUE HERON TACTICAL SUPPLY LLC
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
12/18/2025
Obligated Amount
$20.4k
140P8526P0003 - SUPPLY AND DELIVERY OF AVIAT SUPPLIES AND SERVICES TO YOSEMITE NATIONAL PARK.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
AVIAT U.S., INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
12/18/2025
Obligated Amount
$281.4k
6973GH26P00630 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
HIGH TECH CONSULTANTS INC (HIGH TECH CONSULTANTS, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/17/2025
Obligated Amount
$18.5k
6973GH26P00653 - TROLL POWER AND CONTROL CABLE FOR CBP
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
TROLL SYSTEMS CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/17/2025
Obligated Amount
$15.5k
36C24826P0267 - TMS CHAIRS
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
Fidelis Sustainability Distribution LLC (FIDELIS SUSTAINABILITY DISTRIBUTION LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
12/17/2025
Obligated Amount
$296.7k
693KA826D00003 - THIS IS A FIRM FIXED PRICE (FFP) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR THE ACQUISITION OF SEVEN (7) TYPES OF RADIO ANTENNAE AND ONE (1) TYPE OF RADIO FREQUENCY (RF) SURGE PROTECTOR FOR THE FEDERAL AVIATION ADMINISTRATION.
IDC - 334290 Other Communications Equipment Manufacturing
Contractor
SENECA STRATEGIC PARTNERS, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
12/17/2025
Obligated Amount
$0.00
15DDST26P00000010 - SOFTWARE
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
G2K LABS, INC. (G2K LABS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
12/17/2025
Obligated Amount
$15.4k
75N92026P00027 - DEVELOPING CELL FREE DNA TEST THAT RELIABLY CAPTURES INJURY IN LUNG TRANSPLANTS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
12/17/2025
Obligated Amount
$234.9k

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