334 Computer and Electronic Product Manufacturing Awarded Contracts | Federal Compass

334 Computer and Electronic Product Manufacturing Awarded Contracts

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47QSWA26P04TC - FASTENER TAPE,HOOK
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/28/2025
Obligated Amount
$43.76
80NSSC26P0030 - HALF-BRIDGE GAN FET DRIVERS
Purchase Order - 334413 Semiconductor and Related Device Manufacturing
Contractor
K5 DEFENSE LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/28/2025
Obligated Amount
$29.1k
70FA3026P00000001 - VENDOR TO PROVIDE 11 JABRA EVOLVE2 50 UC USB-C/A STEREO (OVER THE HEAD) (USB & BLUETOOTH) HEADSETS.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
HEADSETS DIRECT INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
11/28/2025
Obligated Amount
$1.9k
36C25026P0197 - IC BEAM PROFILER
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Mirion Technologies, Inc. (SUN NUCLEAR CORP.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
11/28/2025
Obligated Amount
$40.6k
47QSWA26P04UF - WHEEL,ABRASIVEUM OXIDE,.250 THICK, .625-11 ARBOR HOLE, 7.00 INCH WHEELDIAMETER
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/28/2025
Obligated Amount
$69.88
47QSSC26P0ACJ - BOX SHIPPING
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
PONDEROSA PACKAGING CORP.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/28/2025
Obligated Amount
$4.3k
47QSWA26P04TS - TABLECLOTHM WITH ASTM D411-12. COTTON/POLYESTERMOMIE CLOHT WEIGHTING 5.0 OUNCESPER SQUARE YARDMINIMUM.54 INCHES X 90INCHES (+3/4- 1/2 INCH INEACH DIRECTION) COLORWHITE, U/I DZ/I DZ/I DZ/I DZ/I DZ
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/28/2025
Obligated Amount
$165.88
47QSWA26P04TF - FINISH, FLOOR, NONBUFFING: WATER EMULSION GEN- ERAL USE, HIGH DURABILITY,SLIP RESISTANT,DETER- GENT RESISTANT. TOTAL SOLIDS (NONVOLATILE CONTENT) NOT LESS THAN 15%. UNIT OF ISSUE - GL ONE GALLON CONTAINER.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/28/2025
Obligated Amount
$67.96
47QSWA26P04U3 - FASTENER TAPE,HOOK
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/28/2025
Obligated Amount
$218.80
47QSWA26P04U5 - CLOTH, ABRASIVE, SILICON CARBIDE, 400 GRIT, IPEN MESH BACKING, WATERPROOF, 3-2/3 WIDTH, 9.00 INCH LENGTH
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/28/2025
Obligated Amount
$324.40
47QSWA26P04U7 - FASTENER TAPE,HOOK
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/28/2025
Obligated Amount
$218.80
47QSWA26P04SZ - HELMET, WELDER'S: FIBER SHELL W/FRONT LIFT PLATE, MASK SHALL COVER FRONT OF HEAD & PIVOT UP ON HEADGEAR, 4.25"WX2"H LIFT PLATE, #10 WELDING PLATE.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/27/2025
Obligated Amount
$134.64
47QSWA26P04T8 - CLOTH,ABRASIVEM OXIDE, 150 GRIT, JEANS CLOTH BACKING, 9.00 INCH WIDTH, 11.00 INCH LENGTH
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/27/2025
Obligated Amount
$173.94
47QSWA26P04T5 - CLEANER,VACUUM,ELECTRAIC:IAW CID A-A-50438 DTD MARCH 26, 1991. TYPE LV , 115 VAC 60 HZ, AND 115 VDC. FOR SHIPBOARD USE. FURNISHED WITH 50 FTCORD AND SPECIFIED ATTACHMENTS,
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/27/2025
Obligated Amount
$3.9k
47QSWA26P04QZ - HELMET, WELDER'S: FIBER SHELL W/FRONT LIFT PLATE, MASK SHALL COVER FRONT OF HEAD & PIVOT UP ON HEADGEAR, 4.25"WX2"H LIFT PLATE, #10 WELDING PLATE.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/26/2025
Obligated Amount
$44.88
47QSWA26P04QR - FASTENER TAPE,HOOK
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/26/2025
Obligated Amount
$218.80
68HERL26P0003 - PURCHASE OF SUPPLIES FOR THE NATIONAL ANALYTICAL RADIATION ENVIRONMENTAL LABORATORY
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SCIENTIFIC SALES, INC.
Contracting Agency/Office
Environmental Protection Agency
Effective date
11/26/2025
Obligated Amount
$47k
140A0926P0001 - DIGITAL TWO-WAY RADIOS - HANDHELD
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
RLH INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
11/26/2025
Obligated Amount
$1.8k
47QSWA26P04N6 - FASTENER TAPE,HOOK
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/26/2025
Obligated Amount
$87.52
47QSWA26P04QF - FASTENER TAPE,HOOK
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/26/2025
Obligated Amount
$21.88

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