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

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47QFNA26F0049 / 47QFNA25D0010 - CONTRACT AWARD FOR SCALES AND TRAINING AIDS
Delivery Order - CBRN Commercial Items IDIQ (2025) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
J.G.W. (INTERNATIONAL) LTD.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
04/21/2026
Obligated Amount
$118.6k
36A79726F0177 / SPE2D117D0023 - MODALITY: XR CT PURCHASE ORDER: 636B50023 STATION: VAMC OMAHA NE REQUIREMENT: SEP FY25 EQ CONSOLIDATION
Delivery Order - 334517 Irradiation Apparatus Manufacturing
Contractor
Siemens (SIEMENS MEDICAL SOLUTIONS USA, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
04/21/2026
Obligated Amount
$1.2M
12760426F0017 / 47QTCA20D006L - DISPATCH CONSOLES; FY26-005430 - APPROVED
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, INC.)
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations
Effective date
04/21/2026
Obligated Amount
$55.3k
15B41426F00000191 / 15BGCS26D00000002 - FY26 B6 FRESENIUS DIALYZERS APR 26
Delivery Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
FRESENIUS USA, INC. (FRESENIUS USA, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCFP Springfield
Effective date
04/21/2026
Obligated Amount
$23.5k
36C24626N0661 / 36C24625A0025 / V797D40130 - RICHMOND LAB A1C CPT OY 1
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 6 - Mid-Atlantic Health Care Network
Effective date
04/21/2026
Obligated Amount
$64.4k
123A9426F0047 / 1232SA25D0004 - PURCHASE OF 7 MISEQ I100S TO PERFORM WHOLE GENOME SEQUENCING (WGS) ON ALL FOODBORNE PATHOGENS ISOLATED AND CONFIRMED FROM FSIS INSPECTED PRODUCTS OFF USDA-WIDE CONTRACT 1232SA25D0004
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date
04/21/2026
Obligated Amount
$805.8k
75N98026F00100 / GS07F0564X - MAINTENANCE CONTRACT FOR SEAHORSE XFE96 ANALYZER
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
04/21/2026
Obligated Amount
$21.5k
15B41426F00000178 / 15BNAS25A00000037 - FY26 B1 LANDAUER DOSIMETRY BADGES QTR 2 RADIOLOGY BADGES FOR USMCFP
BPA Call - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
LANDAUER, INC. (LANDAUER INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCFP Springfield
Effective date
04/21/2026
Obligated Amount
$95.10
1232SA26F0200 / 1232SA25D0004 - THREE NEXTSEQ 2000 P4 XLEAP-SBS REAGENT KITS (300 CYCLES), ONE NEXTSEQ 2000 P4 XLEAP-SBS REAGENT KITS (200 CYCLES), ONE NEXTSEQ 2000 P3 XLEAP-SBS REAGENT KITS (200 CYCLES) AND ONE NEXTSEQ 1000/2000 P2 XLEAP-SBS REAGENT KITS (300 CYCLES).
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
04/21/2026
Obligated Amount
$24.4k
70SBUR26F00000100 / 47QTCA20D009X - PURCHASE OF FOUR PALLET JACKS TO REPLACE CURRENT END OF LIFE PALLET JACKS IN LEE'S SUMMIT WAREHOUSE FOR THE NATIONAL BENEFITS CENTER (NBC)
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
LOGISTICS365, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
04/21/2026
Obligated Amount
$27.2k
36C24626N0664 / GS07F0377V - REPLACE FIRE DAMPERS
Delivery Order - Multiple Award Schedule (MAS) - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
AAF-MCQUAY INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
04/21/2026
Obligated Amount
$247.9k
70CMSD26FR0000034 / GS07F0147T - THIS ACTION IS TO ACQUIRE DRUG AND EXPLOSIVE DETECTION EQUIPMENT FOR THE ICE OFFICE IN SAN DIEGO, CALIFORNIA
Delivery Order - Multiple Award Schedule (MAS) - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
LAURUS SYSTEMS INCORPORATED
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
04/21/2026
Obligated Amount
$27.6k
697DCK26F00367 / 692M1519D00015 - MESP-26-013; ECS-C SITE 1/2 TEST BED - CISCO PLUGGABLE SSD STORAGE
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
04/21/2026
Obligated Amount
$36.5k
15B61926F00000098 / 15BNAS24A00000044 / 47QSMS24D001K - URINALYSIS TEST LAB SERVICES E3 PHAMATECH TESTING AUGUST 2026 PROMPT PAYMENT TERMS: 2% 10, NET 30
BPA Call - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PHAMATECH INCORPORATED (PHAMATECH, INCORPORATED)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
04/21/2026
Obligated Amount
$1.5k
15B61926F00000096 / 15BNAS24A00000044 / 47QSMS24D001K - URINALYSIS TEST LAB SERVICES E3 PHAMATECH TESTING JUNE 2026 PROMPT PAYMENT TERMS: 2% 10, NET 30
BPA Call - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PHAMATECH INCORPORATED (PHAMATECH, INCORPORATED)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
04/21/2026
Obligated Amount
$1.4k
697DCK26F00402 / 692M1519D00015 - PURCHASE OF DELL PRO MAX SLIM DESKTOP
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
04/21/2026
Obligated Amount
$113.5k
36C26026N0285 / 36C26025A0020 - H-WAVE H4 41000 MIGRAINE TREATMENT DEVICES BPA
BPA Call - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
ELECTRONIC WAVEFORM LAB, INC (ELECTRONIC WAVEFORM LAB, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
04/21/2026
Obligated Amount
$204.3k
36C10X26K0186 / 36C10G24D0073 - EXPRESS REPORT FOR 36C10G24D0073 - JAN, FEB, AND MARCH 2026
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Danaher Corporation (LEICA MICROSYSTEMS INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
04/21/2026
Obligated Amount
$124k
15B21226F00000073 / 15BNAS24A00000044 / 47QSMS24D001K - BPA# 15BNAS24A00000044 FSS CONTRACT# 47QSMS24D001K
BPA Call - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PHAMATECH INCORPORATED (PHAMATECH, INCORPORATED)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Ray Brook
Effective date
04/21/2026
Obligated Amount
$4.7k
15B61926F00000097 / 15BNAS24A00000044 / 47QSMS24D001K - URINALYSIS TEST LAB SERVICES E3 PHAMATECH TESTING JULY 2026 PROMPT PAYMENT TERMS: 2% 10, NET 30
BPA Call - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PHAMATECH INCORPORATED (PHAMATECH, INCORPORATED)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
04/21/2026
Obligated Amount
$1.5k

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