334 Computer and Electronic Product Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

334 Computer and Electronic Product Manufacturing Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 334 Computer and Electronic Product Manufacturing task orders covered.

140P4325F0013 / 47QSWA20D002A - FORT STANWIX NATIONAL MONUMENT - TRANE HVAC EMERGENCY REPAIR
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
Trane, Inc (TRANE U.S. INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
07/20/2025
Obligated Amount
$18.9k
36C25925N0455 / GS07F190CA - EMERGENCY AIR COOLED CHILLER REPAIR AND MAINTENANCE FOR THE MUSKOGEE VAMC
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
07/20/2025
Obligated Amount
$19.8k
15DDHQ25F00000650 / 36F79723D0002 - REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS
Delivery Order - Medical Equipment and Supplies - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
RESCUE ONE TRAINING FOR LIFE (RESCUE ONE TRAINING FOR LIFE INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/19/2025
Obligated Amount
$64.6k
47QSSC25FB7P3 / 47QSEA22A000A / GS35F309DA - SHREDDING MACHINE,P
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing
Contractor
WHITAKER BROTHERS BUSINESS MACHINES INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/19/2025
Obligated Amount
$17.8k
47QSSC25FB7P2 / 47QSEA22A000A / GS35F309DA - SHREDDING MACHINE,P
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing
Contractor
WHITAKER BROTHERS BUSINESS MACHINES INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/19/2025
Obligated Amount
$3.6k
36C79125N0014 / 36C10G21D0016 - MEDICAL AND IT DEVICES FOR VETERANS HOME TELEHEALTH FOR MULTIPLE PROGRAMS.
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
SOLDIERPOINT DIGITAL HEALTH, LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
07/18/2025
Obligated Amount
$3.1M
140G0125F0225 / 140G0123D0002 - FY25 REQ # 15635 AGAINST 140G0123D0002
Delivery Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Danaher Corporation (HACH COMPANY)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
07/18/2025
Obligated Amount
$224.2k
36C24525N0819 / 36C24521A0059 / V797D40130 - HGBA1C TESTING CPRR
BPA Call - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
TOSOH BIOSCIENCE INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
07/18/2025
Obligated Amount
$26k
80TECH25FA384 / 80NSSC21DA001 - THIS TASK ORDER IS FOR THE RENEWAL OF NATIONAL INSTRUMENTS LABVIEW LICENSES FOR AFRC PER QUOTE # ISSQ64024 DATED 7/15/2025. PERIOD OF PERFORMANCE IS 8/13/2025-8/12/2026.
Delivery Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
IDEAL SYSTEM SOLUTIONS, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
07/18/2025
Obligated Amount
$23.6k
140P2125F0028 / NNG15SC05B - 2025 LWCF LAPTOP EQUIPMENT
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
07/18/2025
Obligated Amount
$144.3k
36C24125N1136 / 36C24124A0071 / 36F79724D0071 - 76 BATTERY PACKS, FROM ZOLL BPA CLIN 0012.
BPA Call - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
After Action Medical and Dental Supply, LLC (AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
07/18/2025
Obligated Amount
$28k
697DCK25F00651 / 692M1519D00014 - B170 SAVES IT HARDWARE RFQ 3957: SPECTRA STACK MAINTENANCE RENEWAL
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Red River Technology (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
07/18/2025
Obligated Amount
$25.7k
140R8125F0127 / NNG15SC05B - DOCK - WD25TB4 (PREC 3590/PRO 14) 30 EA MOUSE KEYBOARD COMBO - KM5221W PRO 50 EA MONITOR - P2425 - 24-INCH 30 EA MONITOR - U2724D - 27-INCH 20 EA
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
07/18/2025
Obligated Amount
$22k
697DCK25F00658 / 692M1519D00015 - DELL POWEREDGE R6715 SERVER
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
07/18/2025
Obligated Amount
$67.9k
47QSSC25FB6HG / 47QSMA22A08N7 / 47QTCA18D002C - WORK SURFACE,ADJUSTECTRIC, CORNER UNIT, COLOR WHITE, CORNERDESK36TAAAAAAA
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
SOLVIX SOLUTIONS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/18/2025
Obligated Amount
$1.8k
15F06725F0001199 / 47QTCA21D0064 - UPS REFRESH
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
VCLOUD TECH INC.
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
07/18/2025
Obligated Amount
$200k
89503325FWA400185 / NNG15SD55B - OMICRON CT ANALYZER (BRAND NAME)
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Sierra Nevada Region
Effective date
07/18/2025
Obligated Amount
$41.1k
47QSSC25FB7KV / 47QSMA22A08N7 / 47QTCA18D002C - WORK SURFACE,ADJUSTUSTABLE, FREE STANDING ELECTRIC DESKTOP, COLOR BLACK, DESK36TAA
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
SOLVIX SOLUTIONS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/18/2025
Obligated Amount
$2.3k
47QSSC25FB69J / 47QSMA22A08N7 / 47QTCA18D002C - WORK SURFACE,ADJUSTUSTABLE, FREE STANDING ELECTRIC DESKTOP, COLOR BLACK, DESK36TAA
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
SOLVIX SOLUTIONS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/18/2025
Obligated Amount
$465.96
47QSSC25FB5NF / 47QSMA22A08N7 / 47QTCA18D002C - WORK SURFACE,ADJUSTUSTABLE, FREE STANDING ELECTRIC DESKTOP, COLOR BLACK, DESK36TAA
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
SOLVIX SOLUTIONS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/18/2025
Obligated Amount
$931.92

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