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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we have 334 Computer and Electronic Product Manufacturing cloud task orders covered.

697DCK25F00594 / 692M1519D00007 - E-OSE VMWARE CLOUD FOUNDATION RENEWAL $289,418.88
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
07/08/2025
Obligated Amount
$289.4k
697DCK25F00599 / 692M1519D00014 - COHESITY CLOUD ARCHIVE ANNUAL LICENSE RENEWAL FOR WAAS DATA PROTECTION SYSTEM.
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
07/08/2025
Obligated Amount
$599.8k
697DCK25F00534 / 692M1519D00015 - PURCHASE: TFDM SFO VMWARE LICENSE RENEWALS ITEM DESCRIPTION: VMWARE CLOUD FOUNDATION EDGE FOR EDGE DEPLOYMENTS ONLY FOR 1 YEAR VMWARE (QTY. 192)
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
06/23/2025
Obligated Amount
$40.6k
697DCK25F00530 / 692M1519D00014 - PURCHASE: TFDM DCA & FLL VMWARE LICENSES ITEM DESCRIPTION: VMWARE CLOUD FOUNDATION EDGE 5 FOR EDGE DEPLOYMENTS ONLY FOR 1 YEAR VMWARE (QTY. 256)
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
06/23/2025
Obligated Amount
$37.4k
697DCK25F00536 / 692M1519D00015 - PURCHASE: VMWARE LICENSE RENEWAL TO SUPPORT OSE ITEM DESCRIPTION: VMWARE CLOUD FOUNDATION 5 (QTY. 480)
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
06/18/2025
Obligated Amount
$104.5k
36A79725N0294 / VA797H17D0023 - XR PORT C ARM 499B49007 ST CLOUD VAHCS, ST CLOUD MN
Delivery Order - VA Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
General Electric (OEC MEDICAL SYSTEMS, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
06/12/2025
Obligated Amount
$475.6k
697DCK25F00501 / 692M1519D00015 - VMWARE CLOUD FOUNDATION 5 ANNUAL RENEWAL
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
06/05/2025
Obligated Amount
$137.5k
36C24925N0551 / 36C24923A0036 / GS07F187GA - EXERCISE OPT YR 1 - CLOUD-BASED QGENDA BRAND SCHEDULING SOFTWARE AS A SERVICE (SAAS) FOR MT. HOME VAMC RADIOLOGY DEPARTMENT
BPA Call - Multiple Award Schedule (MAS) - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Government Marketing & Procurement, LLC (GOVERNMENT MARKETING AND PROCUREMENT LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
06/02/2025
Obligated Amount
$37.2k
36C24225F0132 / GS35F0462X - CENSIS CLOUD
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
CENSIS TECHNOLOGIES, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
05/29/2025
Obligated Amount
$209.4k
36C24125N0721 / 36C24121A0057 / GS35F0462X - SUBSCRIPTION CENSITRAC CLOUD SERVER. MOD TO ADD LINE ITEMS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
CENSIS TECHNOLOGIES, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
05/29/2025
Obligated Amount
$650.6k
697DCK25F00436 / 692M1519D00015 - VMWARE CLOUD FOUNDATION EDGE 5 FOR EDGE DEPLOYMENTS
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
05/14/2025
Obligated Amount
$19.8k
697DCK25F00432 / 692M1519D00014 - COMMVAULT (CLOUD BACKUP SOFTWARE) - REPLACEMENT FOR AVAMAR
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
05/12/2025
Obligated Amount
$394.7k
697DCK25F00424 / 692M1519D00015 - COMMVAULT CLOUD FOR ESC
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
05/09/2025
Obligated Amount
$102.8k
63NLRB25F0017 / 47QTCA19D00CX - FY25 FEDRAMP CERTIFIED CLOUD-BASED BUSINESS MEETING ZOOM VIDEO & WEBINAR LICENSES.
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
04/14/2025
Obligated Amount
$36.3k
70CMSW25FR0000011 / 70B03C23D00000006 - PROCUREMENT OF CONGRESSIONAL MANDATED BODY WORN CAMERA (BWC) COMMODITIES AND SERVICES TO INCLUDE AUTOMATICALLY ACTIVATED BWC RECORDING DEVICE KITS, DOCKING STATIONS, VIDEO MANAGEMENT SYSTEM (VMS) SOFTWARE, AND CLOUD STORAGE LICENSES TO SUPPORT LAW EN
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Axon Enterprise, Inc. (AXON ENTERPRISE, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
03/10/2025
Obligated Amount
$5.1M
19AQMM25F0417 / NNG15SC03B - SPLUNK CLOUD SUBSCRIPTION AND SERVICES D.O. THROUGH ESTABLISHED DOS SPLUNK ENTERPRISE LICENSING (ELA) AGENCY CATALOGUE.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/07/2025
Obligated Amount
$2.7M
205AE925F00075 / NNG15SC05B - THIS IS A TASK ORDER TO PURCHASE BUDGET PLANNING SIMULATION CLOUD-BASED SOFTWARE AS A SERVICE (SAAS) SUITE TO SUPPORT THE CHIEF FINANCIAL OFFICER (CFO).
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
02/06/2025
Obligated Amount
$940.4k
75H70425F80004 / NNG15SC03B - CLOUD-HOSTED MEDICAL SPEECH RECOGNITION SOLUTION (MSR) - BASE YEAR
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Management Services»IHS-OMS Division of Acquisition Policy
Effective date
01/27/2025
Obligated Amount
$1M
19AQMM25F0272 / NNG15SC03B - SPLUNK CLOUD SUBSCRIPTION
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/23/2025
Obligated Amount
$335.6k
140D0425F0139 / NNG15SC05B - FY250051 VMWARE CLOUD FOUNDATION 5
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
01/14/2025
Obligated Amount
$245.1k

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