Federal Contractor Profile
Laurus Systems INC
$18M obligated·289 awards·11 agencies·20 NAICS
Federal Contracts
Showing contracts 151–200 of 311 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 16, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7339 | 334519 | DOSIMETERS | $8K |
| Jun 16, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7338 | 334519 | DOSIMETERS | $8K |
| Jun 9, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7327 | 334519 | TRACIE CARTER ~703.312.3507 | $8K |
| May 22, 2020 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124220F0011 | 334512 | NANORAIDER R300 IDENTIFINDER PERSONAL RADIATION DETECTION DEVICES ISO 42ND CST. | $39K |
| Apr 8, 2020 | Department of DefenseW7M9 USPFO ACTIVITY KS ARNG | W912JC20F4029 | 334512 | RADEYE B20-ER GAMMA NEUTRON PAGER | $10K |
| Mar 31, 2020 | Department of DefenseEXPLOSIVE ORDNANCE DISPOSAL GROUP 2 | V5532220F0010 | 334512 | RADEYE HEC ALPHA/BETA SAMPLE COUNTER PART NBR 4250697QTY 2 | $13K |
| Mar 27, 2020 | Department of DefenseW6QK ACC-APG DIR | W91ZLK19P0031 | 811219 | CALIBRATION AND REPAIR RADIAC INSTRUMENT | $20K |
| Mar 23, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719P0493 | 325992 | IGF::CT::IGF FILM BADGES FOR DOSIMETRY | $7K |
| Mar 20, 2020 | Department of DefenseFA4800 633 CONS PKP | FA480020F0072 | 334512 | FIDO X3 SYSTEM KIT. | $207K |
| Feb 12, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7145 | 334511 | RADIATION DETECTORS | $33K |
| Dec 31, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7092 | 334519 | DOSIMETERS AND BADGES | $8K |
| Oct 1, 2019 | Department of DefenseFA5613 700 CONS PK | FA561320FG005 | 334512 | HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $15K |
| Oct 1, 2019 | Department of DefenseFA5004 354 CONS PK | FA500420FG070 | 334512 | HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $24K |
| Sep 28, 2019 | Department of DefenseFA2860 316 CONS PK | FA286019FA107 | 334512 | HAND HELD EXPLOSIVE DETECTION DEVICES | $71K |
| Sep 21, 2019 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136419F0268 | 334512 | PN 425067104 RADEYE PRD-ER | $22K |
| Sep 19, 2019 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L119P0258 | 334519 | RADEYE SPRD-GN | $77K |
| Sep 19, 2019 | Department of DefenseEXPLOSIVE ORDNANCE DISPOSAL GROUP 2 | V5532219F0014 | 334512 | REPLENISHING TOA STOCK | $93K |
| Sep 19, 2019 | Department of DefenseEXPLOSIVE ORDNANCE DISPOSAL GROUP 2 | V5532219F0014 | 334512 | REPLENISHING TOA STOCK | $66K |
| Sep 17, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0492 | 334511 | RADIATION DETECTION EQUIPMENT | $701K |
| Sep 16, 2019 | Department of DefenseW6QM MICC-FT DRUM | W911S219P2276 | 334511 | FIDO X3 SYSTEM KIT (EXPLOSIVE DETECTORS) | $123K |
| Sep 9, 2019 | Department of DefenseW6QM MICC-FT DRUM | W911S219P2196 | 334519 | RADEYE HEC PORTABLE ALPHA BETA SAMPLER | $52K |
| Sep 9, 2019 | Department of DefenseW40M MRC0 WEST | W81K0019F0288 | 334512 | IDENTIFINDERS | $70K |
| Sep 5, 2019 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA119P0036 | 334519 | PURCHASE OF ULTRARADIAC PLUS, R UNIT SENSORS | $29K |
| Sep 3, 2019 | Department of DefenseW6QK ACC-RSA | W31P4Q19P0084 | 334516 | IDENTIFINDER S900 MODEL DU 203-2NG | $14K |
| Aug 29, 2019 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V19P0518 | 334511 | DETECTION HAND PART NUMBER: FN-12-GMA | $23K |
| Aug 23, 2019 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C19P00000447 | 334519 | FENTANYL TESTING KITS | $111K |
| Aug 21, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24714C0195 | 325992 | FILM BADGES | $168 |
| Aug 20, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0331 | 334519 | DOSIMETERS AND BADGES | $8K |
| Aug 12, 2019 | Department of DefenseFA4600 55 CONS PKP | FA460019PA078 | 334519 | FOR 55 CES FIREFIGHTERS: 3 IDENTIFINDER R300Z GAMMA RAY DETECTION DEVICES 3 WARRANTIES 1 DAY OF TRAINING | $38K |
| Jul 18, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19PNB150430 | 334516 | ALPHA BETA LAB COUNTER | $66K |
| Jul 18, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB150330 | 334512 | ELECTRONIC DMC 3000 DOSIMETERS. | $9K |
| Jul 17, 2019 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6019F0046 | 334512 | EXPLOSIVE DETECTOR SYSTEM FOR CSL COMALAPA | $41K |
| Jul 15, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19PNB150398 | 334519 | HAND AND FOOT CONTAMINATION MONITORS | $85K |
| Jul 8, 2019 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31510019F0002 | 334512 | CALIBRATION AND REPAIR OF RIII'S RADIATION DETECTION INSTRUMENTS. STATEMENT OF WORK ATTACHED. | $6K |
| Jun 21, 2019 | Department of DefenseW6QK ACC-APG DIR | W91ZLK19P0031 | 811219 | CALIBRATION AND REPAIR RADIAC INSTRUMENT | $20K |
| Jun 12, 2019 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | W912L719F7008 | 334512 | FLIR R100 30 EA AND FLIR R200 2 EA | $29K |
| Jun 11, 2019 | Department of DefenseW7NM USPFO ACTIVITY NV ARNG | W9124X19F0029 | 334512 | RADEYE SPRD-GN RADIATION DETECTOR | $50K |
| May 30, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24714C0195 | 325992 | FILM BADGES | $168 |
| May 15, 2019 | Department of DefenseFA9301 AFTC PZIO | FA930119FA054 | 334512 | EXPLOSIVE DETECTION EQUIPT | $29K |
| May 14, 2019 | Department of StateACQUISITIONS - INL | 191NLE19F0038 | 334512 | NEW DELIVERY ORDER FOR GRIFFIN GAS CHROMATOGRAPH/MASS SPECTROMETER TO BE DELIVERED TO PAKISTAN IN THE AMOUNT OF $218,054.86 TO BE DELIVERED BY 07/08/2019 WITH OPTIONAL QUANTITIES IN THE AMOUNT OF $218,054.86 TO BE ORDERED BEFORE 07/08/2020. | $218K |
| May 10, 2019 | Department of DefenseW7N5 USPFO ACTIVITY VA ARNG | W912LQ19F0025 | 334512 | PERSONAL RADIATION DETECTOR/ALARM | $27K |
| May 9, 2019 | Department of StateACQUISITIONS - INL | 191NLE19F0038 | 334512 | NEW DELIVERY ORDER FOR GRIFFIN GAS CHROMATOGRAPH/MASS SPECTROMETER TO BE DELIVERED TO PAKISTAN IN THE AMOUNT OF $218,054.86 TO BE DELIVERED BY 07/08/2019 WITH OPTIONAL QUANTITIES IN THE AMOUNT OF $218,054.86 TO BE ORDERED BEFORE 07/08/2020. | $218K |
| Apr 29, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0201 | 334519 | RADIATION DOSIMETERS | $8K |
| Mar 26, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719P0493 | 325992 | IGF::CT::IGF FILM BADGES FOR DOSIMETRY | $7K |
| Feb 7, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919F0206 | 334512 | QTY:2, WJ_AM-801-6 PORTABLE RADIATION PORTAL MONITORS W/HARDCASE | $33K |
| Jan 25, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619F0079 | 334512 | DET NAL IDF R400A | $3K |
| Jan 11, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0066 | 334519 | THIS CALL IS BEING ISSUED FOR THE NEXT SET OF DOSIMETERS | $8K |
| Sep 30, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18P2738 | 334511 | PLEASE CHANGE VENDOR ON LINE 2. CO HAS REQUESTED FUNDS BE ADDED TO REQUISITION DUE TO UNSCHEDULED EXPENSES. FUNDS ARE VALIDATED AND AVAILABLE. SEE ATTCH FOR ADDED INFORMATION. SME, MR. JEFF SHUMAN HAS REQUESTED THE PURCHASE OF PROTECTIVE EQUIPMENT. (AUTO AND HUMAN) THIS IS FOR BOTH CHEMICAL AND RADIOLOGICAL. THIS ACTION HAS APPROVAL FROM OEM DIRECTOR, MR. TROY TAYLOR. FUNDING IS AVAILABLE AND HAS BEEN VALIDATED. POC IS JEFF SHUMAN: 202-776-8621 | $8K |
| Sep 29, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F5107 | 334512 | SME JEFF SHUMAN HAS REQUESTED PROTECTIVE EQUIPMENT FOR OEM USE DURING EMERGENCY CONDITIONS. THESE ITEMS REQUIRED TO OPERATE DURING CHEMICAL AND BIOLOGICAL EVENTS. OEM DIRECTOR, MR. TROY TAYLOR HAS APPROVED THIS ACTION. FUNDING IS AVAILABLE AND HAS BEEN VALIDATED FOR THIS PURCHASE. THIS IS CHEMICAL AUTO SYSTEM. POC IS JEFF SHUMAN AT 202-776-8621 | $745K |
| Sep 29, 2018 | Department of DefenseFA5000 673 CONS LGC | FA500018P0190 | 811213 | FY18 F18PC 374342 673SFS FM9 UNFUNDED FI | $32K |
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