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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693KA825F00227 / 693KA824D00009 - FUNDING OF INSTRUMENT LANDING SYSTEMS (ILS) PROGRAM MANAGEMENT ACTIVITIES
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Thales (THALES USA, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
06/13/2025
Obligated Amount
$210k
70RDA225FR0000016 / NNG15SC10B - SECTION 4(A). THIS DELIVERY ORDER IS BEING AWARDED TO ACQUIRE ORACLE ENTERPRISE MANAGER (OEM) LICENSES AND LICENSE MAINTENANCE FOR THE OFFICE OF THE FINANCIAL OFFICER (OCFO) FINANCIAL SYSTEMS MANAGEMENT (FSM) PROGRAM IN SUPPORT OF THE TRANSPORTATION
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
05/29/2025
Obligated Amount
$2.4M
693KA825F00164 / 693KA824D00009 - FUNDING FOR THALES CDLS MANAGEMENT AND MONTHLY REPORTS FOR THE INSTRUMENT LANDING SYSTEMS (ILS) PROGRAM
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Thales (THALES USA, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
04/23/2025
Obligated Amount
$18.5k
47QFNA25F0035 / 47QFNA20D0003 - CONTRACT AWARD FOR 0636 JOINT PROGRAM MANAGER SPECIAL OPERATIONS FORCES ALL PURPOSE PERSONAL PROTECTIVE ENSEMBLE GLOVES 2
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Darley (W. S. DARLEY & CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
03/11/2025
Obligated Amount
$4.2M
W56KGY25F0060 / W52P1J19D0050 - PROGRAM MANAGER ELECTRONIC WARFARE & CYBER (PM EW&C) REQUIRES LAPTOP COMPUTER AND PERIPHERAL EQUIPMENT FOR CURRENT PRODUCT AND PROJECT PERSONNEL, NEW HIRES, TECH REFRESHES, AND SURGE SUPPORT THROUGHOUT PM EW&C OFFICES.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/05/2025
Obligated Amount
$102.3k
693KA825F00104 / 693KA820D00009 - PROVIDE FUNDING FOR INDRA AIR TRAFFIC INC. DME IDIQ CONTRACT PROGRAM MANAGEMENT SERVICES, FOR OPTION YEAR 4.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
INDRA AIR TRAFFIC, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
02/10/2025
Obligated Amount
$429.6k
W519TC25F2175 / W52P1J16D0019 - AUTOMATIONS LIFECYCLE MANAGEMENT PROGRAM FOR THE ARLINGTON NATIONAL CEMETERY
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army
Effective date
02/06/2025
Obligated Amount
$167.7k
W91ZLK25F0039 / W52P1J19D0053 - PROGRAM EXECUTIVE OFFICE COMMAND, CONTROL, COMMUNICATIONS, AND NETWORK PROJECT MANAGER TACTICAL NETWORK (PEO-C3N-PM TN) AT ABERDEEN PROVING GROUND WILL PURCHASE LAPTOPS TO LIFECYCLE OUT OLD OUT OF WARRANTY COMPUTERS.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/28/2025
Obligated Amount
$307.1k
N0016425FP2762 / 47QTCA20D002A - REQUIRED TO STORE SUSPECT DAMAGE BATTERIES ALONG WITH STORAGE OF LIPO BATTERIES USED FOR TRAINING AIDS AS PART OF THE NSWC CRANE BATTERY SAFETY PROGRAM AS MANAGED BY THE SAFETY BRANCH 102 4522696058
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MENSCH MILL & LUMBER CORP.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
01/24/2025
Obligated Amount
$482.27
H9224125F0013 / H9224123D0001 - PROGRAM MANAGEMENT
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
TEK FUSION GLOBAL INC.
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»PEO Special Operations Forces Support Activity (SOFSA)
Effective date
01/16/2025
Obligated Amount
$46.8k
693KA825F00071 / 693KA824D00009 - FUNDING OF INSTRUMENT LANDING SYSTEMS (ILS) PROGRAM MANAGEMENT ACTIVITIES
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Thales (THALES USA, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
01/14/2025
Obligated Amount
$210k
N0025325F0014 / N0025321D0002 - OY4 FMS PROGRAM MANAGEMENT
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Ultra Electronics (ULTRA ELECTRONICS OCEAN SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
01/06/2025
Obligated Amount
$747.5k
N0025325F0012 / N0025321D0002 - OY4 DOMESTIC PROGRAM MANAGEMENT
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Ultra Electronics (ULTRA ELECTRONICS OCEAN SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
12/19/2024
Obligated Amount
$1.9M
47PM0025F0002 / 36F79723D0002 - TO PROVIDE AED PROGRAM MANAGEMENT SERVICES FOR THE RONALD REAGAN / INTERNATIONAL TRADE CENTER BUILDING LOCATED IN WASHINGTON, DC.
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
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
12/19/2024
Obligated Amount
$11.3k
70LGLY25FSSB00005 / GS35F4731G - VEHICLE MANAGEMENT INFORMATION SYSTEM (VMIS), VMIS PROGRAM AT ALL FLETC TRAINING SITES, INCLUDING ACCESS FOR CONTRACTORS AND FLETC STAFF ASSOCIATED WITH VEHICLE AND EQUIPMENT MANAGEMENT AND VEHICLE MAINTENANCE SOFTWARE.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
ASSETWORKS LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
11/19/2024
Obligated Amount
$21.5k
W15P7T25F0002 / W15P7T20D0021 - PROCURE SERVICES FOR THE PROGRAM MANAGER (PM) TACTICAL NETWORK (TN) FOR VERY SMALL APERTURE TERMINAL (VSAT) SATELLITE SYSTEMS AND SERVICES IV
Delivery Order - Global Tactical Advanced Communication Systems (GTACS II) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/06/2024
Obligated Amount
$113.1k
H9224125F0003 / H9224119D0007 - SIX (6) MONTHS OF PROGRAM MANAGEMENT SUPPORT SERVICES.
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Sanmina-SCI Corporation (SCI TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»PEO Special Operations Forces Support Activity (SOFSA)
Effective date
11/01/2024
Obligated Amount
$70.3k
15JATR24F00000081 / 36F79723D0002 - THIS IS A FY 25 CONTRACT FOR AED SERVICES WITH RESCUE ONE. AED PROGRAM MANAGEMENT SERVICES, MED KITS AND CPR/AED TRAINING. THE AMOUNT OF THE CONTRACT IS: $19,680.00
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»Office of the Associate Attorney General (OAAG)»OAAG Antitrust Division
Effective date
09/30/2024
Obligated Amount
$40.7k
75F40124F19001 / 75F40124A00025 / GS07F0092X - ACQUIRE THREE (3) TRIPLE QUADRUPOLE MASS SPECTROMETERS (QQQ), THREE (3) HIGH PERFORMANCE LIQUID CHROMATOGRAPHY (HPLC) AND THREE (3) NITROGEN GENERATORS.
BPA Call - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Danaher Corporation (AB SCIEX LLC)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/26/2024
Obligated Amount
$1.7M
W9115124F0298 / W52P1J16D0019 - CIENA TECHNICAL LICENSE AND EQUIPMENT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/26/2024
Obligated Amount
$409.4k

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