Federal Contractor Profile
Osi Systems INC
$1.2B obligated·2,424 awards·22 agencies·78 NAICS
Federal Contracts
Showing contracts 751–800 of 2,731 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 31, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F8337 | 423450 | 4560463110!NASAL/ORAL CO2 CANNULA,ADULT W/O2,NOMOLI | $270 |
| Mar 30, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F8267 | 423450 | 4560437379!UNIFUSOR,500CC,PISTON GA ,STOPCOCK VALVE | $617 |
| Mar 29, 2023 | Department of the TreasuryUS MINT WEST POINT | 2023H423P00024 | 811210 | X-RAY MACHINE MAINTENANCE FOR USM-WP | $11K |
| Mar 29, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F8164 | 423450 | 4560417690!UNIFUSOR,1000CC,PISTON G A,STOPCOCK VALV | $339 |
| Mar 27, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F8028 | 423450 | 4560391394!BP CUFF,SC FABRIC,1T,ADU LT-LONG,29-38CM | $76 |
| Mar 24, 2023 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA23P00186 | 811310 | ANNUAL PREVENTATIVE MAINTENANCE WITH PROGRAM MANAGEMENT SERVICES FOR X-RAY MACHINE | $11K |
| Mar 23, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F7900 | 423450 | 4560371239!CO2 NASAL CANNULA W/O2, ADULT, 10/BOX | $357 |
| Mar 22, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F7775 | 423450 | 4560346512!BP CUFF,SC FABRIC,1T,ADU LT,26-35CM,HP,2 | $115 |
| Mar 20, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F7657 | 423450 | 4560332240!BP CUFF,SC FABRIC,1T,ADU LT,26-35CM,HP,2 | $229 |
| Mar 20, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F7638 | 423450 | 4560308611!BP CUFF,SC VINYL NEO,1T, SIZE 3,6-11CM,M | $45 |
| Mar 20, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F7658 | 423450 | 4560316239!BP CUFF,SC FABRIC,1T,ADU LT-LONG,29-38CM | $76 |
| Mar 20, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F7659 | 423450 | 4560316241!BP CUFF,SC FABRIC,1T,LG. ADULT,32-42CM,H | $122 |
| Mar 20, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F7652 | 423450 | 4560311066!NASAL CO2 CANNULA,ADULTW/O2,NL LH,4M,25/ | $848 |
| Mar 17, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F7599 | 423450 | 4560297534!UNIFUSOR,1000CC,PISTON G A,STOPCOCK VALV | $339 |
| Mar 17, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F7587 | 423450 | 4560297533!UNIFUSOR,500CC,ANEROID G A,STOPCOCK VALV | $337 |
| Mar 15, 2023 | Department of Homeland SecurityCWMD ACQ DIV | 70RWMD23P00000001 | 561621 | NEW FFP PURCHASE ORDER WITH RAPISCAN LABORATORIES, INC. | $133K |
| Mar 15, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F7431 | 423450 | 4560264087!UNIFUSOR,1000CC,PISTON G A,STOPCOCK VALV | $339 |
| Mar 15, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22PGLB00241 | 334519 | RAPISCAN MAINTENANCE & SUPPORT RENEWAL FOR THE XRAY MACHINE LOCATED IN SHIPPING/ RECEIVING | $8K |
| Mar 15, 2023 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A23P0002 | 238220 | BACKUP BATTERY | $1K |
| Mar 15, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F7430 | 423450 | 4560264088!UNIFUSOR,500CC,ANEROID G A,STOPCOCK VALV | $337 |
| Mar 14, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F7337 | 423450 | 4560332239!UNIFUSOR,500CC,PISTON GA ,STOPCOCK VALVE | $309 |
| Mar 10, 2023 | Department of Transportation693JK4 OST | 693JK420P500008 | 334517 | NEW CONTRACT - X-RAY MAINTENANCE AGREEMENT TO START 4/1/20 | $9K |
| Mar 10, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F7189 | 423450 | 4560220184!UNIFUSOR,1000CC,PISTON G A,STOPCOCK VALV | $339 |
| Mar 9, 2023 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04021C7573N001 | 334511 | RAPISCAN ETDS AND MAINTENANCE | $99K |
| Mar 8, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX19P0017 | 334517 | Z-PORTAL MAINTENANCE SERVICES | $100K |
| Mar 7, 2023 | Department of JusticePROCUREMENT DIVISION, CSS | 15M10523FA47XR001 | 811310 | NEW TASK ORDER | $1.2M |
| Mar 2, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F6683 | 423450 | 4560117368!UNIFUSOR II,3000CC,ANERO ID GA,STPCK VAL | $693 |
| Mar 1, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F6609 | 423450 | 4560106868!BP CUFF,SC FABRIC,1T,ADU LT,26-35CM,HP,2 | $115 |
| Feb 28, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F6488 | 423450 | 4560082519!NASAL CO2 CANNULA,ADULTW/O2,NL LH,4M,25/ | $848 |
| Feb 28, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F6510 | 423450 | 4560099758!PRE-WIRED NEO ELECTRODE, CE MARK, SPU, 1 | $503 |
| Feb 27, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F6440 | 423450 | 4560072234!UNIFUSOR,500CC,PISTON GA ,STOPCOCK VALVE | $617 |
| Feb 23, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422C0038 | 811219 | X-RAY MACHINE MAINTENANCE AND REPAIR SERVICES | $390K |
| Feb 22, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F5959 | 423450 | 4560023702!ORAL/NASAL CANNULA,CO2/O 2,ADULT,MLL,S-L | $353 |
| Feb 21, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F5921 | 423450 | 4560010652!BP CUFF,SC FABRIC,1T,ADU LT,26-35CM,HP,2 | $180 |
| Feb 21, 2023 | Department of JusticeFCI MARION | 15B40923P00000015 | 334511 | RAPISCAN 3 YEAR AGREEMENT - SERVICE CONTRACT QUOTE CS007941 - BASE + OPTION YEARS - ANNUALLY FUNDED | $15K |
| Feb 21, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F5920 | 423450 | 4560010653!BP CUFF,SC FABRIC,1T,ADU LT-LONG,29-38CM | $152 |
| Feb 15, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F5667 | 423450 | 4559985123!BP CUFF,SC FABRIC,1T,LG. ADULT,32-42CM,H | $195 |
| Feb 9, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F5312 | 423450 | 4559908927!UNIFUSOR,1000CC,PISTON G A,STOPCOCK VALV | $339 |
| Feb 9, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F5326 | 423450 | 4559894695!UNIFUSOR,500CC,ANEROID G A,STOPCOCK VALV | $4K |
| Feb 9, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F5330 | 423450 | 4559894696!BP CUFF,SC VINYL NEO,1T, SIZE 3,6-11CM,M | $45 |
| Feb 3, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F5035 | 423450 | 4559837362!BP CUFF,SC FABRIC,1T,ADU LT,26-35CM,HP,2 | $229 |
| Feb 3, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F5040 | 423450 | 4559837363!NASAL/ORAL CO2 CANNULA,PED W/O2,NOMOLINE | $292 |
| Feb 1, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22C0016 | 541519 | EO14042 - SPACELABS SOFTWARE MAINTENANCE | $134K |
| Feb 1, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F4845 | 423450 | 4559797584!BP CUFF,SC FABRIC,1T,ADU LT,26-35CM,HP,2 | $115 |
| Feb 1, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F4850 | 423450 | 4559797586!NIBP,HOSE ASSY,ADULT,QUI CK RELEASE | $159 |
| Feb 1, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F4865 | 423450 | 4559837806!BP CUFF,UC NYLON,1T,LG.A DULT-L,35-44CM, | $29 |
| Jan 30, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F4700 | 423450 | 4559768069!UNIFUSOR,500CC,PISTON GA ,STOPCOCK VALVE | $617 |
| Jan 30, 2023 | Department of Defense0410 AQ HQ CONTRACT | W91QEX19P0017 | 334517 | Z-PORTAL MAINTENANCE SERVICES | $32K |
| Jan 27, 2023 | Department of JusticeU.S. ATTORNEYS OFFICE-ID (USA23) | 15JA2323P00000009 | 561621 | REPAIR | $3K |
| Jan 26, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F4545 | 423450 | 4559737314!UNIFUSOR,500CC,ANEROID G A,STOPCOCK VALV | $337 |
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