334 Computer and Electronic Product Manufacturing Awarded Contracts | Federal Compass

334 Computer and Electronic Product Manufacturing Awarded Contracts

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we have 334 Computer and Electronic Product Manufacturing contracts covered.

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68HE0B26P0090 - PFAS SUPPLIES
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
WATERS TECHNOLOGIES CORPORATION
Contracting Agency/Office
Environmental Protection Agency»Office of Research and Development
Effective date
12/09/2025
Obligated Amount
$23.9k
36C24426P0086 - HISTOLOGY EQUIPMENT MAINTENANCE SERVICE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
RICHARD-ALLAN SCIENTIFIC INC (RICHARD-ALLAN SCIENTIFIC LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/09/2025
Obligated Amount
$8.2k
70Z08426PMISC0002 - FY 26 WIFI SERVICES SMA 12 EQUAL MONTHLY PAYMENTS OF $1206.73 NETWORK ISP AND BREAK/FIX SUPPORT BLDG 02 WHSE 09 AND WHSE 12.12X MO $1206.73 $14,480.76 VENDOR: VIASATFAR 52.232-18 - SUBJECT TO FUNDS AVAILABILITY
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Viasat, Inc. (VIASAT INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
12/09/2025
Obligated Amount
$14.5k
36C25726P0138 - GAZE INTERACTION DEVICE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
TOBII DYNAVOX LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
12/09/2025
Obligated Amount
$16.6k
36C25526P0051 - TOBII SPEECH GENERATING DEVICE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
TOBII DYNAVOX LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
12/09/2025
Obligated Amount
$15.4k
36C26126P0181 - AGILENT SEAHORSE XF FLEX ANALYZER SYSTEM
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Fedpoint Systems LLC (FEDPOINT SYSTEMS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
12/09/2025
Obligated Amount
$312k
70Z08526P30001B00 - PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL-STD-2073-1E, METHOD 10 & MIL-STD-129R
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
AI ADVANCE SOLUTIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
12/09/2025
Obligated Amount
$20.4k
1333ND26PNB030006 - OU03-25-NEW-151 CHIPS R&D CONTROLLER FOR PIF BRUKER ICON
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
BRUKER NANO, INC. (BRUKER NANO, INC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
12/09/2025
Obligated Amount
$233.1k
80NSSC26P0057 - WIDE MASKS AND HARD SHELLS TO SUPPORT DECOMPRESSION SICKNESS TESTING
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ECI Defense Group, Inc (ECI DEFENSE GROUP, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
12/09/2025
Obligated Amount
$32.6k
6973GH26P00530 - 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
12/09/2025
Obligated Amount
$10.6k
36C24226P0205 - LAMILINE FACE & BYPASS COIL DAMPER UNIT
Purchase Order - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
F. W. WEBB COMPANY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
12/08/2025
Obligated Amount
$17.4k
6973GH26P00508 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
CLEAR ALIGN LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/08/2025
Obligated Amount
$21k
68HE0B26P0075 - TAQMAN LAB SUPPLIES
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Environmental Protection Agency»Office of Research and Development
Effective date
12/08/2025
Obligated Amount
$19.6k
47QSWA26P067T - CLOTH, ABRASIVE, ALUMINUM OXIDE, 50 GRIT, DRILLS CLOTH BACKING, 9.00 INCH WIDTH, 11.00 INCH LENGTH
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
12/08/2025
Obligated Amount
$35.88
47QSWA26P064L - BRUSH,SCRUB: POT AND PAN SCRUB BRUSH WITH WOOD HANDLE. BLOCK LENGTH 6-1/8" +1/2" - 1/8", WIDTH 2-1/2" +/- 1/4" 3/4" +1/4" = 1/8". FILLER 1-3/8"U/I EA. CARLISLE BRUSH P/N 365015 OR EQUAL
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
12/08/2025
Obligated Amount
$4.88
47QSWA26P067M - MEASURE, LIQUID--SIZE 4 QT MINIMUM CAPACITY WITH 14 INCH MINIMUM LENGTH SPOUT,
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
12/08/2025
Obligated Amount
$275.28
47QSWA26P0683 - 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
12/08/2025
Obligated Amount
$43.76
80NSSC26P0037 - SCHNEIDER ELECTRIC POWERLOGIC PURCHASE
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
AB GROUP INC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
12/08/2025
Obligated Amount
$256.9k
47QSWA26P066E - CLOTH,ABRASIVEM OXIDE, 180 GRIT, JEANS CLOTH BACKING, 9.00 INCH WIDTH, 11.00 INCH LENGTH
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
12/08/2025
Obligated Amount
$328.80
12760426P0002 - CLAIM - INVOICE PAYMENT
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
DANIELS ELECTRONICS LTD
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations
Effective date
12/08/2025
Obligated Amount
$5.8k

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