334 Computer and Electronic Product Manufacturing Awarded Contracts | Federal Compass

334 Computer and Electronic Product Manufacturing Awarded Contracts

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36C26226P0357 - PORTABLE METAL DETECTOR
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
BALLISTIGLASS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
01/09/2026
Obligated Amount
$35.9k
36C24226P0282 - PROSTHETIC ORDER - ENVIRONMENTAL CONTROL UNIT
Purchase Order - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
Accessibility Services, Inc. (ACCESSIBILITY SERVICES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
01/09/2026
Obligated Amount
$23.2k
6973GH26P00729 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Vaisala, Inc (VAISALA INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/09/2026
Obligated Amount
$12.7k
47PF5126C0002 - ELEVATOR PHONE MAINTENANCE & 24 HOUR MONITORING SERVICE AT FAA HEADQUARTERS
Definitive Contract - 334210 Telephone Apparatus Manufacturing
Contractor
KINGS III OF AMERICA, INC., NORTH AMERICA (KINGS III OF AMERICA, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/09/2026
Obligated Amount
$12k
140L3726P0007 - RM YOUNG REPAIR PARTS, FY26
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
R. M. YOUNG COMPANY (R. M. YOUNG COMPANY LLC)
Contracting Agency/Office
Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
01/09/2026
Obligated Amount
$202.5k
47QSWA26P09JZ - FASTENER TAPE,HOOK
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/08/2026
Obligated Amount
$109.40
47QSSC26P0K51 - BAG,BURLAP:DIC A-A-881AL-40'' W-26-1/2''
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
01/08/2026
Obligated Amount
$4.9k
47QSWA26P09KN - TOWEL, BATH TERRY, COTTON OR POLYESTER/COTTON BATH TOWEL (14% POLYESTER MAX). 27" X 50", COLOR WHITE #37925. U/I DZ.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/08/2026
Obligated Amount
$191.52
47QSWA26P09KQ - FILTER ELEMENT,A/C; VISCOUS-IMPINGEMENT AND DRYTYPES; FLAT PANEL TYPE;16''L X 25''W X 2''T; UI:DZ
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/08/2026
Obligated Amount
$539.88
47QSWA26P09K3 - FILTER ELEMENT,A/C; VISCOUS-IMPINGEMENT AND DRYTYPES; 20''L X 20''W X 2''T; UI:DZ
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/08/2026
Obligated Amount
$149.76
6973GH26P00693 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
POLYTRONIX, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/08/2026
Obligated Amount
$142.7k
47QSWA26P09LJ - ABRASIVE DISK (SURFACE CONDITIONING)
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/08/2026
Obligated Amount
$494.95
47QSWA26P09LN - FASTENER TAPE,HOOK
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/08/2026
Obligated Amount
$21.88
GS07F190CA - MARION VAMC ENERGY MANAGEMENT SYSTEM QUARTERLY INSPECTIONS AND SERVICE
BPA - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
01/08/2026
Obligated Amount
$123.6k
47QSWA26P09KL - SHARPENING STONE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/08/2026
Obligated Amount
$88.50
47QSWA26P09KM - PLATE,INSTRUCTIONMY TANK COMMAND DRAWING123801492380149
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/08/2026
Obligated Amount
$448.20
140R8126P0006 - UNIVERSAL DAQ SYSTEM
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
01/08/2026
Obligated Amount
$165.8k
80NSSC26P0124 - DEEP REACTIVE ION ETCHING OF SINGLE CRYSTAL 4H-SIC
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
BIOTRONICS, INC. (BIOTRONICS, INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
01/08/2026
Obligated Amount
$70k
47QSWA26P09K7 - FILTER ELEMENT,A/C; VISCOUS-IMPINGEMENT AND DRYTYPES; 20''L X 20''W X 2''T; UI:DZ
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/08/2026
Obligated Amount
$224.64
47QSWA26P09K9 - FILTER ELEMENT,A/C; VISCOUS-IMPINGEMENT AND DRYTYPES; 20''L X 20''W X 2''T; UI:DZ
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/08/2026
Obligated Amount
$149.76

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