334 Computer and Electronic Product Manufacturing Awarded Contracts | Federal Compass

334 Computer and Electronic Product Manufacturing Awarded Contracts

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

1 - 20 of 1,072,990
15M10220PA4100089 - APX-8500 RADIO ANTENNAS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ELECTRONIC SYSTEMS SOLUTIONS INC.
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
11/15/2019
Obligated Amount
$15k
36C26120P0232 - ARTIFICIAL LIMB
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
GOLDEN STATE MEDICAL INCORPORATED (GOLDEN STATE MEDICAL, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/15/2019
Obligated Amount
$12.3k
68HERC20P0009 - OSPREY DIGITAL TUBE BASE MULTICHANNEL ANALYZERS (MCA).
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
CANBERRA INDUSTRIES INCORPORATED (MIRION TECHNOLOGIES (CANBERRA), INC.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
11/15/2019
Obligated Amount
$30.1k
140G0120P0022 - FY20 REQ# 13073 HIF STK #1219070-RADAR WATER LEVEL SENSOR
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Campbell Scientific (CAMPBELL SCIENTIFIC, INC.)
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
11/15/2019
Obligated Amount
$19k
36C24620P0249 - MICROPLATE READER AND INJECTOR
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
FRANKLIN YOUNG INTERNATIONAL, INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
11/15/2019
Obligated Amount
$29.4k
75N93020P00062 - IVC CAGING COMPONENTS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
INNOVIVE INC (INNOVIVE, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
11/15/2019
Obligated Amount
$11.4k
15B50220PV2R50014 - RANS/MMP CONTROLLER - ENCODER, W/ENCL. FOR USP
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
PRIAX CORP (PRIAX CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/15/2019
Obligated Amount
$14.4k
140G0320P0013 - TERRESTRIAL LASER SCANNER REPAIR
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
TELEDYNE DIGITAL IMAGING, INC
Contracting Agency/Office
Interior»U.S. Geological Survey
Effective date
11/14/2019
Obligated Amount
$12k
15JA5820P00000004 - CABLE SERVICE FOR CHARLOTTE AND ASHEVILLE.CLT 16TH FLOOR: DIGITAL RECEIVER (3) @ 7.99 PER MONTH (23.97) 287.64 1 SPECTRUM BUSINESS PREMIER @ 69.99 PER MONTH 839.88TOTAL: 1127.5217TH FLOOR: DIGITAL RECEIVER 1 @ 7.99 PER MONTH 95.88
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING, LLC)
Contracting Agency/Office
Justice
Effective date
11/14/2019
Obligated Amount
$3.5k
47QSWA20P032S - BELT, ABRASIVE, PG (10) - JET PN J50201
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.1k
36C26220P0171 - CANCER CENTER TELEVISIONS PROCUREMENT AND INSTALLATION
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Veterans Affairs
Effective date
11/14/2019
Obligated Amount
$136.1k
140G0120P0021 - THE U.S. GEOLOGICAL SURVEY RESTON ACQUISITION BRANCH HAS A REQUIREMENT FOR (25) ORIFICE GAS CHAMBERS(NON-CORROSIVE VERSION) TO BE DELIVERED TO STENNIS SPACE CENTER, MS WITHIN 45 DAYS OF THE DATE THE CONTRACTOR RECEIVES THE PURCHASE ORDER.THIS ACQ
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
HYDROLOGICAL SERVICES AMERICA LIMITED LIABILITY COMPANY (HYDROLOGICAL SERVICES AMERICA LLC)
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
11/14/2019
Obligated Amount
$13k
47QSWA20P031U - CLEANING COMPOUND. DYNAMOLD P/N DS-108. 24 EACH 16 OZ. BOTTLES PER BOX. INDUSTRIAL CLEANER FOR REMOVING ADHESIVES, HYDROCARBON SOILS, EPOXIES, SEALANTS, INKS, DYES AND COMMON SHOP CONTANIMANTSEVAPORATES AT ROOM TEMPERATURE ANS IS BIO-BASED.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.8k
6973GH20P00448 - 128 KILOBIT (16K X 8-BIT) CMOSEPROM MEMORY>PROM DIP 28
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
USBID INC (USBID INCORPORATED)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
11/14/2019
Obligated Amount
$27.5k
6973GH20P00461 - ASSETS IN SUPPORT OF THE NASOTHER FUNCTIONS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Cobham PLC (COBHAM EXETER INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
11/14/2019
Obligated Amount
$37.8k
75N92020K00004 - LAB SUPPLIES
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
11/14/2019
Obligated Amount
$10.3k
47QSWA20P0339 - PAPER ABRASIVE-DIAMOND, .1 MICRON GRIT SIZE 3 MICRON MYLAR FILM BACKING, 5.5" X 5.5" SIZE 10 PER PG
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.1k
47QSWA20P0319 - PLATE, IDENTIFICATION SHALL BE PDI GROUND SUPPOERT SUSTEMS INC P/N 748369-1
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.6k
47QSWA20P031B - PLATE, IDENTIFICATION SHALL BE PDI GROUND SUPPOERT SUSTEMS INC P/N 748369-1
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.2k
47QSWA20P0340 - FOOD TURNER:IAW (CID) A-A-52204, TYPE III- STYLE 1-HANDLE W/HOOK, SIZE 2-21 IN LONG.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0k

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