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 total small business task orders covered.

W912CH25FL030 / GS35F309DA - 16 HSM SECURIO HIGH SECURITY SHREDDERS WITH A SEPARATE OMDD SLOT
Delivery Order - 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
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/20/2024
Obligated Amount
$68.2k
0008 / F1962896D0038 - DIGITAL SURVEILLANCE AIRPORT RADAR
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/08/2024
Obligated Amount
$400k
0017 / N0001908G0012 - SUPPLY CONTRACTS AND PRICED ORDERS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Eastern Regional Command
Effective date
03/22/2024
Obligated Amount
$1.4M
0028 / N6660412D1068 - SERVICE CONTRACTS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Systems Engineering Associates Corporation (SYSTEMS ENGINEERING ASSOCIATES CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
03/06/2024
Obligated Amount
$337.7k
0043 / W909MY06D0001 - SERVICE CONTRACTS
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 FUZING AND ORDNANCE SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
03/06/2024
Obligated Amount
$10.2k
0043 / W15P7T05DJ101 - SERVICE CONTRACTS
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$189.2k
68HE0M22F0019 / GS07F0350X - GSA PURCHASE ORDER FOR POWER ANALYZERS FOR HYBRID AND EV COMPLIANCE TESTING SUPPORT. TOTAL SMALL BUSINESS SET-ASIDE
Delivery Order - Multiple Award Schedule (MAS) - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
INTERWORLD HIGHWAY, LLC
Contracting Agency/Office
Environmental Protection Agency
Effective date
01/31/2022
Obligated Amount
$84.7k
140P8320F0073 / IND17PC00423 - NOCA - BASE STATION RADIO EQUIPMENT DOI FIELD COMMUNICATIONS, FUNCTIONAL CATEGORY 1 - PRODUCTS
Delivery Order - DOI Field Communications IDIQ (FieldCom) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
09/18/2020
Obligated Amount
$30.8k
19AQMM20F2078 / GS35F183DA - DATA TERMINAL REMOTING CABLES (NOTE: SITUATION REGARDING AWARD CAUSED ERROR BETWEEN CONTRACTOR INFORMATION AND GSA CONTRACT IDV ID. COMPETITIVE SET ASIDE SMALL BUSINESS SET ASIDE: TOTAL.)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334290 Other Communications Equipment Manufacturing
Contractor
EXTRON ELECTRONICS (RGB SYSTEMS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/19/2020
Obligated Amount
$0.00
140P8320F0027 / NNG15SD55B - NOCA - PURCHASE OF LAPTOP COMPUTERS FOR NORTH CASCADES NATIONAL PARK (NOCA)
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/28/2020
Obligated Amount
$23.9k
36C25020F0508 / GS07F5934R - PELORIS
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INCORPORATED)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/27/2020
Obligated Amount
$324.1k
140P8320F0004 / NNG15SC05B - NOCA - LAPTOP COMPUTERS. PURCHASE OF LAPTOP COMPUTERS FOR NORTH CASCADES NATIONAL PARK (NOCA).
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
12/13/2019
Obligated Amount
$19.4k
140P8319F0035 / NNG15SC20B - COMPUTERS - PURCHASE OF LAPTOP&DESKTOP COMPUTERS FOR NORTH CASCADES NATIONAL PARK (NOCA).
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/15/2019
Obligated Amount
$32.6k
0028 / N6893617D0001 - CIRCUIT BOARDS
Delivery Order - NAWCWD Electronic Hardware and Supplies (2017) - 334417 Electronic Connector Manufacturing
Contractor
LAGUNA COMPONENTS, INC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
12/19/2018
Obligated Amount
$42.2k
0144 / W15QKN13D0099 - THE PURPOSE OF DELIVERY ORDER 0144, CONTRACT NUMBER W15QKN-13-D-0099 IS TO PROCURE RADOME REPLACEMENTS, SPARE PARTS AND COMPONENTS FOR INFLATABLE SATELLITE COMMUNICATIONS ANTENNA TERMINAL SERIAL NUMBERS 2.4-318&2.4-319, SUPPORTING THE 101ST AIRBORNE (ABN) AS PART OF OPERATION INHERENT RESOLVE. THE CUSTOMER FOR THIS EFFORT IS PROJECT MANAGER - TACTICAL NETWORK COMMERCIAL SATELLITE TERMINAL PROGRAM (PM-TN CSTP)
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Cubic Corporation (GATR TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/15/2018
Obligated Amount
$58k
0008 / W909MY16D0003 - DELIVERY ORDER UNDER IDIQ W909MY-16-D-0003 FOR 2GF B-KIT TO PROCURE COMPONENTS FOR PM BRADLEY AND TACOM-ILSC.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/31/2018
Obligated Amount
$73.8M
0043 / SPRBL115D0017 - PATRIOT UAE SPARES
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/12/2018
Obligated Amount
$9.2M
0143 / W15QKN13D0099 - THE PURPOSE OF CONTRACT NUMBER W15QKN-13-D-0099, DELIVERY ORDER 0143 IS TO PROCURE A QUANTITY OF TWO (2) 2.4 METER INFLATABLE SATELLITE COMMUNICATIONS ANTENNA TERMINALS WITH SUPPORTING BASEBAND HARDWARE TO SUPPORT THE UNITED STATES ARMY'S RAPID EQUIPPING FORCE.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Cubic Corporation (GATR TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/28/2018
Obligated Amount
$1.1M
0175 / W91CRB16D5006 - COUNTRY DIRECTED SOLE-SOURCE PROCUREMENT FOR THE COUNTRY OF ESTONIA, FMS CASE EN-B-UDA, ARP AE18066, CONSISTING OF RADIOS, ACCESSORIES, AND SPARES.
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (HARRIS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/21/2018
Obligated Amount
$7.4M
0146 / W91CRB16D5006 - COUNTRY DIRECTED SOLE-SOURCE PROCUREMENT FOR THE COUNTRY OF SLOVENIA, FMS CASE S3-B-UBO, ARP AE18034, CONSISTING OF RADIOS(HARDWARE) AND TRAINING (SERVICES)
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (HARRIS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/12/2018
Obligated Amount
$274.2k

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