443 Electronics and Appliance Stores Awarded Contracts | Federal Compass

443 Electronics and Appliance Stores Awarded Contracts

With the most comprehensive market intelligence platform,
we have 443 Electronics and Appliance Stores systems engineering contracts covered.

1 - 20 of 73
VA24812P5942 - PORTABLE RADIOS
Purchase Order - 443112 Radio, Television, and Other Electronics Stores
Contractor
All Points Logistics (ALL POINTS LOGISTICS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
09/28/2012
Obligated Amount
$202.1k
W912GB12P0018 - VIDEO TELECONFERENCE (VTC) UPGRADES, AMELIA EARHART BUILDING, WIESBADEN, GERMANY
Purchase Order - 443120 Computer and Software Stores
Contractor
CS & C Lothar Schmitt (LOTHAR SCHMITT)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/05/2012
Obligated Amount
$59.3k
VA663D10062 - MICROSCRIBE MLX DIGITIZER WITH 6DOF FOR SEATTLE VA MEDICAL CENTER'S RESEARCH AND DEVELOPMENT.
Purchase Order - 443120 Computer and Software Stores
Contractor
CNC SERVICES INC (CNC SERVICES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
09/16/2011
Obligated Amount
$98.4k
DTFACT11P00289 - PATRIOT INTRUSION DETECTION SYSTEM (SENSOR)&ANNUAL SUPPORT ALONG WITH DEFENSE CENTER (COLLECTOR)&ANNUAL SUPPORT FOR NAS ISS ENGINEERING TEAM STIL LAB. TAS::69 1301::TAS
Purchase Order - 443112 Radio, Television, and Other Electronics Stores
Contractor
MCCANN SYSTEMS LLC (MCCANN SYSTEMS, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of NextGen (ANG)»William J. Hughes Technical Center
Effective date
09/13/2011
Obligated Amount
$41.7k
DJFA1C103132 - 0200 - SOFTWARE
Purchase Order - 443120 Computer and Software Stores
Contractor
General Dynamics Corporation (COMPUTER SECURITY SOLUTIONS INC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/20/2011
Obligated Amount
$71.9k
N4044211P7679 - USS EMORY S. LAND
Purchase Order - 443120 Computer and Software Stores
Contractor
TRANSAS AMERICAS, INC. (TRANSAS USA INC.)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
02/01/2011
Obligated Amount
$25.9k
IND11PX40144 - LICENSES RENEWAL FY11 FOR ACTIVE PDF TOOLKIT
Purchase Order - 443120 Computer and Software Stores
Contractor
CLIMB GLOBAL SOLUTIONS, INC. (WAYSIDE TECHNOLOGY GROUP, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)
Effective date
12/16/2010
Obligated Amount
$6.1k
W912P909P1128 - VESSEL MOUNTED LIDAR SYSTEM FOR ENGINEERING DATA MGMT SECTION
Purchase Order - 443130 Camera and Photographic Supplies Stores
Contractor
Trimble Navigation (APPLANIX CORPORATION)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
09/17/2009
Obligated Amount
$158.1k
W912ES09P0108 - FT CARSON, CO PUBLIC ADDRESS SYSTEM
Purchase Order - 443112 Radio, Television, and Other Electronics Stores
Contractor
MASS SERVICE & SUPPLY LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
06/16/2009
Obligated Amount
$75.8k
FA701208P0160 - RADAL ENGINEERING RACK PANEL: STAGEBOX I
Purchase Order - 443112 Radio, Television, and Other Electronics Stores
Contractor
LEVIN PROFESSIONAL SERVICES (LEVIN PROFESSIONAL SERVICES, INC)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
09/30/2008
Obligated Amount
$58.6k
W912EQ08P0139 - RADAR
Purchase Order - 443112 Radio, Television, and Other Electronics Stores
Contractor
DE HART MARINE ELECTRONICS (DE HART MARINE ELECTRONICS INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
07/14/2008
Obligated Amount
$23.6k
GS35F0085U - FEDERAL SUPPLY SCHEDULE CONTRACT.
FSS - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
SUMMIT GOVERNMENT GROUP LIMITED LIABILITY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/09/2007
Obligated Amount
$16.4M
DOC50PAPT0701065 - ID/IQ FOR IT PRODUCTS
IDC - 443120 Computer and Software Stores
Contractor
COMPAQ COMPUTER CORPORATION (PC SPECIALISTS INCORPORATED)
Contracting Agency/Office
Commerce»U.S. Patent and Trademark Office (USPTO)»USPTO Office of the Chief Financial Officer (OCFO)»USPTO Office of Procurement (OCFO-OP)
Effective date
06/22/2007
Obligated Amount
$2.9M
N6600106MV118 - SPACE AND NAVAL WARFARE SYSTEMS N6600106MV118 N N JONATHAN ENGINEERED SOLUTIONS 410 EXCHANGE STE 200 IRVINE CA IRVINE ORANGE CALIFORNIA N ADP SUPPORT EQUIP C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 9 C N Z U 1 N B N A A N
Purchase Order - 443120 Computer and Software Stores
Contractor
JONATHAN ENGINEERED SOLUTIONS
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
09/29/2006
Obligated Amount
$4k
N6600106MQ216 - SPACE AND NAVAL WARFARE SYSTEMS N6600106MQ216 N N MICROWAVE ENGINEERING CORPORAT 1551 OSGOOD ST NORTH ANDOVER MA NORTH ANDOVER ESSEX MASS N ADP SUPPORT EQUIP C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 9 C N Z U 1 N B N A A N
Purchase Order - 443120 Computer and Software Stores
Contractor
MICROWAVE ENGINEERING (MICROWAVE ENGINEERING CORPORAT)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
09/15/2006
Obligated Amount
$30k
N6600106MQ215 - SPACE AND NAVAL WARFARE SYSTEMS N6600106MQ215 N N MICROWAVE ENGINEERING CORPORAT 1551 OSGOOD ST NORTH ANDOVER MA NORTH ANDOVER ESSEX MASS N ADP SUPPORT EQUIP C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 9 C N Z U 1 N B N A A N
Purchase Order - 443120 Computer and Software Stores
Contractor
MICROWAVE ENGINEERING (MICROWAVE ENGINEERING CORPORAT)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
09/15/2006
Obligated Amount
$7.6k
N6600106MQ214 - SPACE AND NAVAL WARFARE SYSTEMS N6600106MQ214 N N G E T ENGINEERING CORP 9350 BOND AVE EL CAJON CA EL CAJON SAN DIEGO CALIFORNIA N ADP SUPPORT EQUIP C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 9 C N Z U 1 N B N A A N
Purchase Order - 443120 Computer and Software Stores
Contractor
G E T ENGINEERING CORP
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
09/15/2006
Obligated Amount
$66.1k
FA251706P6142 - F 21CONS/LGC FA251706P6142 N N SYSTEM ENGINEERING INTERNATION 5115 PEGASUS CT STE Q FREDERICK MD PETERSON AFB EL PASO COLORADO N MINI & MICRO COMPUTER CONTROL DEVICES A7 ELECTRONICS AND COMMUNICATION EQUIP 000 NOT DISCERNABLE E 9 D Y Z N 2 N B N A A A N
Purchase Order - 443120 Computer and Software Stores
Contractor
SEI INC. (SYSTEM ENGINEERING INTERNATION)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
07/24/2006
Obligated Amount
$0k
M6740006P0353 - OFFICER IN CHARGE DSSC M6740006P0353 N N SYSTEM ENGINEERING INTERNATION 5115 PEGASUS CT STE Q FREDERICK MD FREDERICK FREDERICK MARYLAND N MISCELLANEOUS COMMUNICATION EQUIPMENT C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 9 C Z N 2 N B N Z A A N
Purchase Order - 443112 Radio, Television, and Other Electronics Stores
Contractor
SEI INC. (SYSTEM ENGINEERING INTERNATION)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date
07/05/2006
Obligated Amount
$0k

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