334 Computer and Electronic Product Manufacturing Awarded Contracts | Federal Compass

334 Computer and Electronic Product Manufacturing Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
36C25024P1925 - SCRIPTPRO REMOTE ACCESS SERVER AND SOFTWARE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Veterans Healthcare Supply Solutions, Inc (VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/24/2024
Obligated Amount
$20.9k
36C24124P0989 - NUTRACE SURGICAL LASER
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
MARTIN AIJS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
09/10/2024
Obligated Amount
$192k
36C25024P1758 - SONOSITE ULTRASOUND SYSTEM
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
FIDELIS HEALTHCARE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/02/2024
Obligated Amount
$45.2k
SPMYM324P3109 - SCIAPS LASER INDUCED BREAKDOWN SPECTROSCOPY (LIBS) ANALYZERS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SCIAPS INC (SCIAPS, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/25/2024
Obligated Amount
$128.8k
N6600124P6270 - FIRE CABLE ASSEMBLIES & CONNECTORS
Purchase Order - 334417 Electronic Connector Manufacturing
Contractor
DRAYCOR INC. (DRAYCOR INC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
07/19/2024
Obligated Amount
$74.8k
693JJ924P000017 - TITLE: OASYS PRIMER SOFTWARE LEASE FOR CRASH SIMULATION THIS PURCHASE ORDER IS ISSUED TO PURCHASE OASYS PRIMER SOFTWARE LEASE FOR CRASH SIMULATION FOR A PERIOD OF PERFORMANCE FROM 05/01/2024 THROUGH 04/30/2025 WITH ONE ADDITIONAL OPTIONAL PERIOD O
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
OASYS LIMITED
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
06/12/2024
Obligated Amount
$23k
N6660424P0080 - 10,000 PSI HYDROSTATIC PRESSURE VESSEL
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
CHANT ENGINEERING CO., INC. (CHANT ENGINEERING CO INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
06/03/2024
Obligated Amount
$4.6M
N0018924P0281 - NAVCOM 3050 ANNUAL LICENSE RENEWAL
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
OCEANEERING INTERNATIONAL, INC. (OCEANEERING INTERNATIONAL INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/02/2024
Obligated Amount
$81.9k
W91ZLK24P0032 - PROCUREMENT OF GOULD BASS MAGNETIC PARTICLE INSPECTION UNIT
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SCHIAVONE ELECTRONIC LABS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/29/2024
Obligated Amount
$892.9k
W911QX24P0090 - QTY ONE (1) FOUR SQUARE GEAR RIG (FSG) FOR COMPONENT GEAR RESEARCH.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SYMBRIUM INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/16/2024
Obligated Amount
$911.1k
N6833524C0237 - NETWORK ANALYSIS EQUIPMENT
Definitive Contract - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
DUALOS, LLC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
03/29/2024
Obligated Amount
$731.5k
N0010424PXB49 - MODULE, EXTRNL I/O
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
SAAB (SAAB INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
02/29/2024
Obligated Amount
$9.2k
FA822724P0019 - THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) AT HILL AIR FORCE BASE HAS A REQUIREMENT TO PROCURE A LORAD 160 AIR COOLED X-RAY SYSTEM.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SPELLMAN HIGH VOLTAGE ELECTRIC CORPORATION (SPELLMAN HIGH-VOLTAGE ELECTRONICS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
01/17/2024
Obligated Amount
$38.7k
FA822724P0010 - 309 MAINTENANCE SUPPORT GROUP (MXSG) ENGINEER BRANCH HAS A NEED FOR WIRELESS SENSORS AND A ONE-YEAR TRIAL SOFTWARE TO ASSIST WITH THE NEED FOR CONTINUOUS REMOTE MONITORING AND DATA ANALYSIS OF ROTATING EQUIPMENT THROUGHOUT 309 MXSG.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
NANOPRECISE SCI CORP.
Contracting Agency/Office
Air Force
Effective date
11/16/2023
Obligated Amount
$15.9k
W50S8H23P0011 - HANDHELD TACTICAL RADIO CAPABLE OF ENCRYPTED AUDIO AND VISUAL COMMUNICATIONS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army
Effective date
09/30/2023
Obligated Amount
$205.4k
W50S7F23P0014 - TRIMBLE SURVEY EQUIPMENT
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
FRONTIER PRECISION, INC. (FRONTIER PRECISION INC)
Contracting Agency/Office
Army
Effective date
09/29/2023
Obligated Amount
$39.8k
W50S7F23P0011 - CRASH PHONE - VALCOM
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
CITON COMPUTER CORP
Contracting Agency/Office
Army
Effective date
09/28/2023
Obligated Amount
$50.9k
HT003823P0001 - SAMSUNG GALAXY MOBILE PHONES FOR HEALTHCARE DELIVERY ROLE 1
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
CFS MEDICAL SUPPLIES AND EQUIPMENT INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»PEO Defense Healthcare Management Systems (PEO DHMS)
Effective date
09/27/2023
Obligated Amount
$37.4k
FA301623P0217 - FUNDAMENTALS OF CYBER NETWORKS SECURITY COURSE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$95.2k
W91ZLK23P0091 - OILEXPRESS 4 FTIR SYSTEM
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/21/2023
Obligated Amount
$141.9k

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Awarded Contracts by Agency

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