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 program management contracts covered.

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70Z08025P21245B00 - STRAINER ELEMENT SEDIMENT
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
NMH TECH, 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 Surface Forces Logistics Center (SFLC)
Effective date
05/27/2025
Obligated Amount
$89.6k
70Z08025P21244B00 - PROCESSOR RADAR DATA
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
SSR ENGINEERING, INC (SSR ENGINEERING, INCORPORATED)
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
05/27/2025
Obligated Amount
$188.1k
70Z08025P20083B00 - 6320-20-012-5918 RUDDER ANGLE FEEDBACK UNIT
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
SUNCORE DISTRIBUTION 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
05/27/2025
Obligated Amount
$13k
6973GH25P02214 - FSMR3000 MICROWAVE MEASUREMENT RECEIVER. THIS ITEM IS NEEDED FOR THE BIONETIC LAB ORGANIC SUPPORT. CURRENTLY WE MUST BORROW AN OBSOLETE STANDARD FROM LOCAL SHOPS, WHEN POSSIBLE, TO FINISH CALIBRATION ON SUBMITTED ASSETS. THIS WILL ALSO BE A REPL
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
VPRIME TECH INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/23/2025
Obligated Amount
$173.8k
140L6225P0027 - PROGRAMMING AND TRAINING CCURE9000 THIS PROJECT INVOLVES REPAIRING A PROGRAMMING ISSUE WITHIN THE CCURE 9000 SYSTEM AT THE BUREAU OF LAND MANAGEMENT (BLM) OFFICE IN RAWLINS, WYOMING, AND PROVIDING TRAINING TO BLM PERSONNEL. THE GOAL IS TO ENABLE M
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
FORD INDUSTRIES INC.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/21/2025
Obligated Amount
$6k
70Z08025P20600B00 - 2125405B4500CV194 PLUG, SIZE 4 5935 01-668-4795
Purchase Order - 334417 Electronic Connector Manufacturing
Contractor
FSR CONSULTING 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
05/14/2025
Obligated Amount
$48.4k
693KA825D00006 - DEDICATED NETWORK TELECOMMUNICATIONS SYSTEM (DNTS) WILL PROCURE COMMERCIAL-OFF-THE SHELF (COTS) FIBER OPTICS MULTIPLEXER EQUIPMENT.
IDC - 334210 Telephone Apparatus Manufacturing
Contractor
DATA COMM FOR BUSINESS, INCORPORATED (DATA COMM FOR BUSINESS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
05/13/2025
Obligated Amount
$0.00
70Z08025P20601B00 - 2125405B4200DJ012 MICROPHONE ELEMENT 5965 01-516-9251 2125405B4200DJ014 MICROPHONE ELEMENT 5965 01-516-9251
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS MARITIME SERVICES 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 Surface Forces Logistics Center (SFLC)
Effective date
05/01/2025
Obligated Amount
$47.3k
75N95025P00259 - HIGH-CONTENT SCREENING SYSTEM (OPERA PHENIX PLUS)
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 Institute on Drug Abuse
Effective date
05/01/2025
Obligated Amount
$1.4M
70Z08025P20034B00 - 6665-01-714-1340 GSD MONITOR
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
ARHAB 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
04/28/2025
Obligated Amount
$61.8k
70Z08025P20599B00 - 2125405B4500CV195 TRANSMITTER, PRESSURE 6685 01-653-9821
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
CHAND, L.L.C.
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
04/25/2025
Obligated Amount
$36.9k
70Z08025P21213B00 - PROBE REPLACEMENT
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
QUALITY PERFORMANCE, INC. (QUALITY PERFORMANCE 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 Surface Forces Logistics Center (SFLC)
Effective date
04/23/2025
Obligated Amount
$43.1k
36C25925P0643 - URGENT SURGICAL BONE MILL FOR RMR VAMC
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
TrillaMed (TRILLAMED LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
04/21/2025
Obligated Amount
$44.3k
36C25925P0359 - CFX REAL TIME QPCR INSTRUMENT AND SOFTWARE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BRANCH MEDICAL LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
04/18/2025
Obligated Amount
$29k
6973GH25D00024 - CAVU 2100 POWER SUPPLY
IDC - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
LEVISON ENTERPRISES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/17/2025
Obligated Amount
$99.7k
70Z08025P21207B00 - RADAR INTERFACE
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
SSR ENGINEERING, INC (SSR ENGINEERING, INCORPORATED)
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
04/10/2025
Obligated Amount
$49.5k
75N95025P00086 - CDNA-PCR SEQUENCING KITS FOR LONG-READ SEQUENCING.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
OXFORD NANOPORE TECHNOLOGIES INC. (OXFORD NANOPORE TECHNOLOGIES INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
04/03/2025
Obligated Amount
$91.3k
70Z08025P21204B00 - TELEPHONE CONNECTING STATION
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Hose-McCann Telephone CO Inc (HOSE-MCCANN TELEPHONE CO, 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 Surface Forces Logistics Center (SFLC)
Effective date
04/02/2025
Obligated Amount
$16.6k
70Z08025P21203B00 - METER IMPELLER
Purchase Order - 334514 Totalizing Fluid Meter and Counting Device Manufacturing
Contractor
DON JOHNS, 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 Surface Forces Logistics Center (SFLC)
Effective date
04/01/2025
Obligated Amount
$17.6k
70Z08025P21205B00 - ANTENNA
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Syracuse International Technologies (S I T CORPORATION)
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
04/01/2025
Obligated Amount
$19.9k

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