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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we have 334 Computer and Electronic Product Manufacturing task orders covered.

7571TE26F80059 / 47QTCA24D008A - THE FOOD AND DRUG ADMINISTRATION (FDA), OFFICE OF CRIMINAL INVESTIGATIONS (OCI), DIGITAL FORENSIC PROGRAM (DFP), REQUIRES THE RENEWAL OF SIX (6) PROPRIETARY MAGNET FORENSICS GRAYKEY LICENSES, INCLUDING ASSOCIATED MAINTENANCE AND SUPPORT SERVICES. THE
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
06/03/2026
Obligated Amount
$79.5k
36C24426F0308 / 36F79718D0330 - SLEEPWORKS/NEUROWORKS SLEEP MONITORING SYSTEM
Delivery Order - Medical Equipment and Supplies - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
NATUS MEDICAL INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
06/03/2026
Obligated Amount
$126.7k
36C25926N0327 / 36C25923A0024 / V797D40089 - HEMOGLOBIN A1C, COST PER REPORTABLE RESULTS (CPRR)
BPA Call - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BIOPOOL US, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
06/03/2026
Obligated Amount
$34k
36C25226N0368 / 36F79718D0330 - NATUS EEG APPARATUS
Delivery Order - Medical Equipment and Supplies - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
NATUS MEDICAL INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
06/03/2026
Obligated Amount
$309.9k
697DCK26F00530 / 692M1519D00015 - PURCHASE OF CISCO HARDWARE FOR PURE STORAGE NEXUS
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
06/03/2026
Obligated Amount
$69.8k
15B0AT26F41500003 / 15BNAS25A00000037 - DOSIMETRY RADIATION MONITORING SERVICES
BPA Call - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
LANDAUER, INC. (LANDAUER INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
06/03/2026
Obligated Amount
$62.10
12314426F0199 / GS35F521BA - TRANSPORTATION OF INFORMATION TECHNOLOGY EQUIPMENT FORM THE KANSAS CITY DATA CENTER WHICH INCLUDES SECURE PACKING AND HANDLING OF SERVERS, SWITCHES, CABLES, RACKS, AND RELATED INFRASTRUCTURE. ALL TRANSPORTATION IS IN COMPLIANCE WITH USDA PHYSICAL SEC
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
E-LOGIC INC.
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
06/03/2026
Obligated Amount
$573.6k
75N98026F00176 / V797D30175 - SERVICE CONTRACT FOR SIEMENS DIMENSION EXL ANALYZER DE271400 SIEMENS HEALTHCARE DIAGNOSTICS INC:1125835 [26-005403]
Delivery Order - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Siemens (SIEMENS HEALTHCARE DIAGNOSTICS INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
06/03/2026
Obligated Amount
$17.5k
70FA3026F00000136 / 70FA3025A00000003 - CONTRACTOR TO PROVIDE 6 DELL PRO 16 PLUS LAPTOPS PB16250 (210-BPCV) WITH ATTACHED SPECIFICATIONS.
BPA Call - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
06/03/2026
Obligated Amount
$9.4k
140L0226F0020 / 47QTCA19D00DK - 2026 RADIO LIFECYCLE
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Relm Communications, Inc. (RELM COMMUNICATIONS, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
06/03/2026
Obligated Amount
$160.2k
123A9426F0064 / 123A9423D0004 - Q4 DELIVERY ORDER FOR POLYPROPYLENE CENTRIFUGE TUBES UNDER CONTRACT 123A9423D0004; SEPT THROUGH DEC DELIVERY DATES; DELIVERY SPREADSHEET ATTACHED
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
LABCON, NORTH AMERICA (LABCON NORTH AMERICA)
Contracting Agency/Office
Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date
06/03/2026
Obligated Amount
$7.9k
47PD5526F0197 / 47QSWA20D002A - HI0011ZZ PJKK FEDERAL BUILDING CHILLER PLANT CONTROLS UPDATE
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
Trane, Inc (TRANE U.S. INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
06/03/2026
Obligated Amount
$343.6k
36C25226N0417 / 47QSMS25D0009 - DECON SHOWER SYSTEM
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
ALL SAFE INDUSTRIES, INC. (ALL SAFE INDUSTRIES, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
06/03/2026
Obligated Amount
$19.9k
36A79726N0292 / VA797H17D0024 - NM BONE DEN 573B55019 THE VILLAGES VA CLINIC, THE VILLAGES, FL
Delivery Order - Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
06/03/2026
Obligated Amount
$115.6k
36A79726N0283 / VA797H17D0024 - 499B59022 VAMC MINNEAPOLIS XR US JUNE FY25 CONSOLIDATION
Delivery Order - Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
06/03/2026
Obligated Amount
$207.4k
75N98026F00171 / V797D60637 - ORTHO VISION ANALYZER QUIDELORTHO SALES COMPANY, LLC:1611472 [26-006399]
Delivery Order - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
QUIDELORTHO SALES COMPANY, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
06/03/2026
Obligated Amount
$92.5k
36C25226F0295 / 36F79723D0016 - OPTUNE TTFT (TUMOR TREATING FIELD THERAPY) 3 MONTH
Delivery Order - Medical Equipment and Supplies - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
NOVOCURE INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
06/03/2026
Obligated Amount
$49.7k
140G0126F0175 / 140G0123D0017 - FY26 REQ# 15838 PO-HYDROTECH-EXTERNAL
Delivery Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
SIHALLA, ZAKARIA (SIHALLA ZAKARIA)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
06/03/2026
Obligated Amount
$18k
140L0226F0015 / 47QTCA19D00DK - NOR CAL BK - FIRE PURCHASE
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Relm Communications, Inc. (RELM COMMUNICATIONS, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
06/03/2026
Obligated Amount
$102.8k
36C25026F0503 / 36F79720D0042 - PHILIPS UPGRADE IX4
Delivery Order - Medical Equipment and Supplies - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
06/03/2026
Obligated Amount
$228.9k

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