334 Computer and Electronic Product Manufacturing Awarded Contracts | Federal Compass

334 Computer and Electronic Product Manufacturing Awarded Contracts

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47QSWA26P06JK - 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
12/11/2025
Obligated Amount
$43.76
47QSSC26P0EME - 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
12/11/2025
Obligated Amount
$180.00
47QSWA26P06JS - 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
12/11/2025
Obligated Amount
$896.40
47QSSC26P0E3Q - BAG, WASTE RECEPTACLE: - 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
12/11/2025
Obligated Amount
$173.95
47QSSC26P0DV7 - PHOTOCONDUCTOR KIT, PRINTER: ITEM NAME PHOTOCONDUCTOR KIT, PRINTER I.A.W. LEXMARK P/N E260X42G CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE PHOTOCONDUCTOR KIT CARTRIDGE FOR USE WITH LEXMARK COLOR LASER SERIES PRINTERS E260, E360, E460, E462, X264
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC. (MVATION WORLDWIDE, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/11/2025
Obligated Amount
$641.68
47QSSC26P0EK6 - 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
12/11/2025
Obligated Amount
$300.00
47QSSC26P0E47 - PHOTOCONDUCTOR KIT, PRINTER: ITEM NAME PHOTOCONDUCTOR KIT, PRINTER I.A.W. LEXMARK P/N E260X42G CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE PHOTOCONDUCTOR KIT CARTRIDGE FOR USE WITH LEXMARK COLOR LASER SERIES PRINTERS E260, E360, E460, E462, X264
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC. (MVATION WORLDWIDE, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/11/2025
Obligated Amount
$320.84
47QSWA26P06JR - 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
12/11/2025
Obligated Amount
$89.64
47QSSC26P0DWK - 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
12/11/2025
Obligated Amount
$1.4k
95C67826P0043 - DCSC-23-SS-19 - FY26 GPS MONITORING SERVICE FOR DC COURT VEHICLES.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
GPS INSIGHT, L.L.C. (GPS INSIGHT, INC)
Contracting Agency/Office
Effective date
12/11/2025
Obligated Amount
$8.7k
80NSSC26P0068 - THERMO SCIENTIFIC NICOLET IS50 FTIR SPECTROMETER - ALIGNED TRI-DETECTOR, GOLD OPTICS, NO BEAMSPLITTER & WARRANTY PURCHASE.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
12/11/2025
Obligated Amount
$89.1k
47QSSC26P0EL3 - BAG PLASTIC
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
12/11/2025
Obligated Amount
$125.00
47QSWA26P06TU - 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
12/11/2025
Obligated Amount
$21.88
47QSSC26P0E39 - 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
12/11/2025
Obligated Amount
$600.00
47QSSC26P0EDS - 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
12/11/2025
Obligated Amount
$240.00
6973GH26P00599 - 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
12/11/2025
Obligated Amount
$10.2k
47QSWA26P06D1 - 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
12/10/2025
Obligated Amount
$218.80
80NSSC26P0066 - GRAS PRESSURE MICROPHONE SET, SOUND CALIBRATOR & ACCESSORIES
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
AXIOMETRIX SOLUTIONS INC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
12/10/2025
Obligated Amount
$20.6k
15B10326P00000015 - SCRIPTPRO 1ST QTR FY2026 ROBOTIC PRESCRIPTION DISPENSING AT FCI/FPC BECKLEY WV
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
ScriptPro LLC (SCRIPTPRO USA INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Beckley
Effective date
12/10/2025
Obligated Amount
$11k
47QSSC26P0DLN - BAG PAPER GROCERS 10-14 DAYS ARO
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
12/09/2025
Obligated Amount
$300.00

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