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 total small business contracts covered.

12405B25P0024 - SERVICE CONTRACT FOR USTER TENSORAPID 4, TESTER4 C-SX, TESTER 5, CLASSIMAT, HVI 1000, AND AFIS PRO I PRO 2 INSTRUMENTS.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Toyota Industries Corp. (USTER TECHNOLOGIES, INC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Southeast Area
Effective date
12/12/2024
Obligated Amount
$37.2k
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
36C25925P0004 - DOSIMETRY SERVICES
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
A-BEAR CONSULT LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
10/01/2024
Obligated Amount
$57.6k
36C25925P0003 - DOSIMETRY SERVICES
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
A-BEAR CONSULT LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
10/01/2024
Obligated Amount
$17.3k
36C24725P0042 - ::DOSIMETREY BADGE MONITORING SVCS::
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
A-BEAR CONSULT LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
10/01/2024
Obligated Amount
$46.4k
36C25024D0170 - LEICA IMMUNOHISTOCHEMISTRY REAGENTS, KITS, AND CONSUMABLES
IDC - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Danaher Corporation (LEICA MICROSYSTEMS INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/30/2024
Obligated Amount
$115.4k
12305B24P0240 - MACROPOD PRO 3D CANON EOS R5 MIRRORLESS IMAGING COMPONENTS LENSES AND ACCESSORIES FOR TAKING HIGH RESOLUTION IMAGES.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
MACROSCOPIC SOLUTIONS, LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
09/29/2024
Obligated Amount
$68.2k
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
9531BM24D0001 - MOBILE A/V PRODUCTION SYSTEM
IDC - 334310 Audio and Video Equipment Manufacturing
Contractor
WINDROSE MEDIA LLC
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/27/2024
Obligated Amount
$192.3k
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
75N93024P01217 - AMBIS # 2227841 - NEXT-GENERATION SEQUENCING (NGS) LIQUID HANDLING SYSTEMS - FIREFLY GENOMICS (6 HEAD) WITH ATL # 3276-00008
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SPT LABTECH LIMITED
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
$499.7k
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
36C25624P1756 - MEDIVATORS ADVANTAGE PLUS BRAND NAME OR EQUAL TO
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 16 - South Central VA Health Care Network
Effective date
09/27/2024
Obligated Amount
$187k
75N93024P01218 - AMBIS #2227600 - SONY BIOTECHNOLOGY ID7000 CELL ANALYZER WITH 5 LASERS. INCLUDES COMPUTER WORKSTATION, ALIGNCHECK PARTICLES, 8 PEAK BEADS, WARRANTY, SHIPPING, AND 2-DAY, ON-SITE TRAINING
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SONY BIOTECHNOLOGY 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
$447.1k
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
75N93024P01216 - HITACHI HT7800 TRANSMISSION ELECTRON MICROSCOPE BUNDLE INCLUDING AIR-COOLED WATER RECIRCULATOR, SYSTEM INSTALLATION AND BASIC OPERATIONAL TRAINING, PRE-INSTALLATION ONSITE ROOM SURVEY, ADVANCED APPLICATIONS TRAINING, HIGH RESOLUTION IMAGING CAMERA, S
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Hitachi (HITACHI HIGH-TECH AMERICA, 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
$676.6k
36C10D24P0180 - VARO AUDIO VISUAL UPGRADE
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
DISABLED VETERANS HAWAII LLC
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
09/26/2024
Obligated Amount
$710.4k

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