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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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
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
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
12445026P0001 - FLOW MONITORING STATIONS INSTALL (ISCO 6712) FOR SRS TALLAHASSEE - CHIPOLA EXPERIMENTAL FOREST
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ACCUTECH INSTRUMENTATION, INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/17/2025
Obligated Amount
$46k
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
70Z03826PD0000002 - PURCHASE OF THREE TEST ADAPTERS (ACCESSORY KIT, PITOT STATIC H-60) WITH AN OPTION TO PURCHASE AN ADDITIONAL TEN (10).
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
TESTVONICS INC
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 Aviation Logistics Center (ALC)
Effective date
12/17/2025
Obligated Amount
$16k
15DDAT26P00000010 - TITLE: SATELLITE PHONE RENEWAL (FLORENCE RO) REQUESTOR: ERIC G ELLIOTT POP DATES: 01/01/2026 TO 12/31/2026 DELIVERY DATE: 12/31/2026
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
MACKAY COMMUNICATIONS INC (MACKAY COMMUNICATIONS, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
12/17/2025
Obligated Amount
$862.92
6973GH25P02600 - 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
12/16/2025
Obligated Amount
$7.3k
47QSWA26P07DS - TOOTHPASTETH PASTE IS WHITE OR MADE WITH CERTIFIED FDA DYES WITH A PLESANT ODOR AND TASTE. DOZEN (12) TUBES EACH CONTAINING 2.7 TO 3.5 OUNCES (BY WEIGHT)OF PASTE.
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
12/16/2025
Obligated Amount
$14.59
47QSSC26P0FLZ - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. OKI AMERICA P/N 42126604 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD IMAGING DRUM CARTRIDGE KIT FOR USE WITH OKI AMERICA C5100N, C5150N, C5200N, C5300N, C5400 SERIES PRINTERS AN
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC. (MVATION WORLDWIDE, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/16/2025
Obligated Amount
$149.40
47QSWA26P07G5 - TOWELETTE, CLEANING: MOISTENED, SOFT AND LINT FREE WIPE DESIGNED TOCLEAN DIRT AND FINGERPRINTS FROM DELICATE LCD LAPTOPDISPLAYS, TV'S ANDMICROGRAPHICS SCREENS. TWENTY-FOUR (24) WIPES PER BOX.R BOX.
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
12/16/2025
Obligated Amount
$39.40
47QSWA26P07DT - CREAM,SHAVINGLEAN, HOMOGENEOUS SHAVECREAM. CONTAINS NO GRITAND WILL NOT CORRODE CONTAINER. TWELVE (12) EACH5OUNCE CONTAINERS PERBOX.
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
12/16/2025
Obligated Amount
$109.88
80NSSC26P0082 - WARRANTY RENEWAL QUOTE COMPUNETIX
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
COMPUNETIX INC. (COMPUNETIX INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
12/16/2025
Obligated Amount
$20.9k
47QSWA26P07FG - ABSORBENT MATERIAL, OILAND WATER: PARADIGM STARDUST SUPER ABSORBENT, P/N SD221H OR EQUAL. ABSORBS LIQUID OR SEMI-LIQUIDON CONTACT INCLUDING ANIMAL, VEGETABLE, MINERAL,PETROLEUM AND CHEMICAL.COMPOSED OF INERT, INORGANIC MINERAL, AMORPHOUSALUMINA SILIC
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
12/16/2025
Obligated Amount
$90.86
36C25526P0056 - AUGMENTATIVE AND ALTERNATIVE COMMUNICATION (AAC) SYSTEM
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
12/16/2025
Obligated Amount
$15.4k
47QSWA26P07FE - ABSORBENT MATERIAL, OILAND WATER: PARADIGM STARDUST SUPER ABSORBENT, P/N SD221H OR EQUAL. ABSORBS LIQUID OR SEMI-LIQUIDON CONTACT INCLUDING ANIMAL, VEGETABLE, MINERAL,PETROLEUM AND CHEMICAL.COMPOSED OF INERT, INORGANIC MINERAL, AMORPHOUSALUMINA SILIC
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
12/16/2025
Obligated Amount
$12.98
15F06726P0000137 - RELOCATION OF SPECIALIZED EQUIPMENT DUE TO CHANGE IN PHYSICAL LOCATION.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
RAPISCAN SYSTEMS, INC. (RAPISCAN SYSTEMS INC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
12/16/2025
Obligated Amount
$11.7k
6982AF26P000003 - LTO BACKUP TAPES USED AT CFL FOR DATA OFFLOAD AND OFFSITE DATA STORAGE FOR OUR SPECTRA LOGIC BACKUP DEVICE
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
KELYN TECHNOLOGIES (KELYN TECHNOLOGIES, INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
12/16/2025
Obligated Amount
$11.8k

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