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 total small business contracts covered.

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75H70726P00061 - CISCO WEBEX CONFERENCE ROOM UPGRADES - JSU
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
V & Z ENTERPRISES INCORPORATED
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
02/20/2026
Obligated Amount
$156.1k
68HERL26P0055 - AVL PREVENTATIVE AND REMEDIAL MAINTENANCE AT NVFEL
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
AVL INSTRUMENTATION & TEST SYSTEMS, INC. (AVL TEST SYSTEMS INC)
Contracting Agency/Office
Environmental Protection Agency
Effective date
02/12/2026
Obligated Amount
$50k
75F40126P00007 - AQUALAB TDL 2 WATER ACTIVITY METER (2 TOTAL INSTRUMENTS): ONE (1) EACH FOR IRVINE MEDICAL PRODUCTS LABORATORY (IRVLMP) AND NEW YORK MEDICAL PRODUCTS LABORATORY (NYVLMP)
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ADDIUM INC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
02/11/2026
Obligated Amount
$41.4k
1232SA26P0055 - REPAIR OF ASSOCIATED PARTICLE IMAGING NEUTRON GENERATOR (MODEL DT108-API)
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ADELPHI TECHNOLOGY INC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
02/10/2026
Obligated Amount
$18k
70Z08026P20435B00 - 2126406B29PBRO027 CONTROL MONITOR 5895 12-395-9484
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
SEAHORSE DEFENSE SUPPLY, 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
02/09/2026
Obligated Amount
$92.4k
1333MJ26P0005 - PURCHASE OF EVOLOGICS HYDROACOUSTIC TINY MODEMS
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
SUBSEA 20/20, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
02/06/2026
Obligated Amount
$40k
36C24626D0037 - BIOPLEX 2200 SUPPLIES
IDC - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BRANCH MEDICAL LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
01/22/2026
Obligated Amount
$295.2k
12639526P0036 - GPS/GSM AVIAN TRANSMITTERS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
CELLULAR TRACKING TECHNOLOGIES LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
01/22/2026
Obligated Amount
$103.4k
36C10G26D0006 - NX EQ CRYOTHERAPY SYSTEMS - TISSUE ABLATION - ENDOSCOPIC
IDC - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
Veterans Healthcare Supply Solutions, Inc (VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
01/13/2026
Obligated Amount
$0.00
70Z08026P20022B00 - 5960-01-395-1158 MAGNETRON
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
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
01/13/2026
Obligated Amount
$41k
70Z08026P20419B00 - 2126406B4500AG030 DISPLAY UNIT 7025 01-731-5313
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
AANTILIA 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
01/07/2026
Obligated Amount
$26.9k
36C25026A0013 - BCMA CARTS AND ACCESSORIES USED THROUGHOUT VISN10.
BPA - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/29/2025
Obligated Amount
$6.9M
36C26126P0181 - AGILENT SEAHORSE XF FLEX ANALYZER SYSTEM
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Fedpoint Systems LLC (FEDPOINT SYSTEMS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
12/09/2025
Obligated Amount
$312k
36C24226P0175 - ESOPHAGEAL MANOMETRY CATHETER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Veterans Healthcare Supply Solutions, Inc (VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
12/08/2025
Obligated Amount
$30.6k
36C25026D0029 - BLOOD BANK ANALYZER & REAGENTS
IDC - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
QUIDELORTHO SALES COMPANY, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/03/2025
Obligated Amount
$64.4k
75H70726P00022 - DELL PRO 24 ALL-IN-ONE PLUS QB24250 (175) FOR THE SANTA FE INDIAN HEALTH CENTER.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
NATIONAL ENVIRONMENTAL INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/19/2025
Obligated Amount
$337.5k
N0010426PFA50 - BAR,METAL
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
Painter Tool Incorporated (PAINTER TOOL INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/18/2025
Obligated Amount
$47.4k
N0010426PFA53 - SEAT, VALVE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
D.L. Martin CO (D. L. MARTIN CO.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/14/2025
Obligated Amount
$10k
N0010426PFA46 - BAR,METAL
Purchase Order - 334413 Semiconductor and Related Device Manufacturing
Contractor
MARMETAL INDUSTRIES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/14/2025
Obligated Amount
$45.8k
36C26326P0098 - TRANSDUCERS IN SUPPORT OF THE SIOUX FALLS VA HCS
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
AVMEDICAL, LLC (AVMEDICAL LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
11/13/2025
Obligated Amount
$51k

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