334 Computer and Electronic Product Manufacturing Awarded Contracts | Federal Compass

334 Computer and Electronic Product Manufacturing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 334 Computer and Electronic Product Manufacturing program management contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
75N94025P00081 - NIDDK - FLUOPULSE CONSOLE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
DORIC LENSES INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
12/11/2024
Obligated Amount
$41.3k
36C24E25P0004 - HAMAMATSU ORCA QUEST QCMOS DIGITAL CAMERA KIT
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BIOVISION TECHNOLOGIES (BIOVISION TECHNOLOGIES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Office of Procurement and Logistics»OPL Office of Procurement
Effective date
12/10/2024
Obligated Amount
$43.8k
70Z08025P20016B00 - 5960-01-530-0581 MANETRON, X-BAND
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
RICHARDSON ELECTRONICS, LTD. (RICHARDSON ELECTRONICS LTD)
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
11/26/2024
Obligated Amount
$26k
36C25025P0293 - EMERGENCY WATCHPAT ONE DIRECT PROGRAM FOR RICHARD L. ROUDEBUSH VA MEDICAL CENTER
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus 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
11/22/2024
Obligated Amount
$65.7k
70Z08425DWOPL0003 - LED MARINE LANTERNS (LIGHTHOUSE AND RANGE LANTERNS)
IDC - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
FLASH TECHNOLOGY, LLC (SPX AIDS TO NAVIGATION, LLC)
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
11/21/2024
Obligated Amount
$0.00
70Z08425DWOPL0004 - LED MARINE LANTERNS (HIGH INTENSITY STANDALONE RANGE LANTERNS)
IDC - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
MEDITERRANEO SENALES MARITIMAS SL
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
11/21/2024
Obligated Amount
$55.5k
70Z08425DWOPL0002 - LED MARINE LANTERNS (STANDALONE AND SELF-CONTAINED)
IDC - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
C-R CONTROL SYSTEMS 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
11/21/2024
Obligated Amount
$124.5k
36C25924P1507 - APPLE MAC PRO M2 ULTRA (X2) 24" IMAC M3 CHIP (X2) LG 38" CURVED SCREEN (X2), APPLE CABLES, LACIE 20TB HARD DRIVE, APPLE CARE+
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/27/2024
Obligated Amount
$27.2k
36C25924P1381 - TOPCON DESKTOP REFRACTOMETER AND VISIONIX/WALMAN INSTRUMENTS HANDHELD REFRACTOMETER.
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
MELLING, LLC (MELLING LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/27/2024
Obligated Amount
$49.8k
75N93024P01214 - NSF/ANSI 49 CERTIFIED CLASS II, TYPE B1 BIOLOGICAL SAFETY CABINETS (BSCS). DURING THE BASE PERIOD, THE CONTRACTOR WILL PROVIDE EIGHTEEN (18) BSCS IN TWO (2) DIFFERENT CONFIGURATIONS WITH A POTENTIAL OF 80 UNITS OVER A FIVE-YEAR PERIOD. CUSTOM CONFIGU
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
NUAIRE, INC. (NUAIRE INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
09/27/2024
Obligated Amount
$400.2k
75N93024P01219 - PROCUREMENT OF TWO (2) AMBR 250 HIGH THROUGHPUT BIOREACTOR SYSTEMS FOR NIAID VPP
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Sartorius (SARTORIUS STEDIM NORTH AMERICA INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
09/27/2024
Obligated Amount
$4.5M
75N93024P01215 - THE PURCHASE OF THIS ACQUISITION IS TO PURCHASE ONE (1) SYNTAX SYSTEM MODEL 200 INSTRUMENT MODEL STX-200
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
DNA SCRIPT INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
09/26/2024
Obligated Amount
$342k
75N93024P01213 - AMBIS # 2224319- AUTOMATED LIQUID HANDLING SYSTEMS - FLUENT 780 TECHROM SPARK HETTICH AND FLUENT 1080
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Tecan Trading AG (TECAN U.S., INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
09/26/2024
Obligated Amount
$849.5k
75H71224C00013 - ALKO ENTERPRISES, PIMC, GE FLUOROSCOPY UNITS PMS AND REPAIRS
Definitive Contract - 334517 Irradiation Apparatus Manufacturing
Contractor
ALKO ENTERPRISES, INC. (ALKO ENTERPRISES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/25/2024
Obligated Amount
$3.9M
12639524P0383 - TITRATOR EXCELLENCE T5 RONDALINO PRODUCT ID 30252674 FOR WINTER HAVEN FL
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
EMERALD SCIENTIFIC LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
09/25/2024
Obligated Amount
$42.6k
75N95024P00664 - ZEISS LSM 780 MICROSCOPE WITH AIRYSCAN AND 8 DETECTOR SCAN HEAD
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Carl Zeiss Microimaging (CARL ZEISS MICROSCOPY, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
09/24/2024
Obligated Amount
$648.1k
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
75N93024P01199 - DOWNSTEAM DEVELOPMENT BILAYER INTERFEROMETER INSTRUMENT: 1 EACH GATORPIVOT 16-CHANNEL, 3 PLATE POSITION, 96 OR 384-WELL PLATE COMPATIBLE HIGH THROUGHPUT SYSTEM AND 1 EACH GATORPRO 32-CHANNEL, 4 PLATE POSITION, 96 OR 384-WELL PLATE COMPATIBLE HIGH TH
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
GATOR BIO INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
09/24/2024
Obligated Amount
$513.2k
12FPC324P0135 - 15 DRUCK PRESSURE TRANSDUCERS
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
DUGAN TECHNOLOGIES, INC.
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
09/24/2024
Obligated Amount
$18.8k
36C25924P1419 - 13 LAPTOP CARTS - ERGOTRON STYLEVIEW
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
VA-TRAK, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/23/2024
Obligated Amount
$33.1k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today