Federal Contractor Profile
Osi Systems INC
$1.2B obligated·2,424 awards·22 agencies·78 NAICS
Federal Contracts
Showing contracts 851–900 of 2,731 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 18, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F1729 | 423450 | 4559143294!UNIFUSOR,1000CC,PISTON G A,STOPCOCK VALV | $1K |
| Nov 18, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F1682 | 423450 | 4559143293!UNIFUSOR,500CC,ANEROID G A,STOPCOCK VALV | $337 |
| Nov 17, 2022 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0488 | 339112 | MEDICAL EQUIPMENT | $68K |
| Nov 17, 2022 | Department of DefenseFA2860 316 CONS PK | FA286019CA004 | 334517 | VEHICLE&CARGO X-RAY INSPECTION SYSTEM | $167K |
| Nov 17, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F1618 | 423450 | 4559124351!BP CUFF,SC FABRIC,1T,ADU LT,26-35CM,HP,2 | $57 |
| Nov 15, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F1537 | 423450 | 4559113680!PRE-WIRED NEO ELECTRODE, CE MARK, SPU, 1 | $1K |
| Nov 15, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F1485 | 423450 | 4559113681!MASIMO RD SET INF, INFANT SPO2 ADHESIVE | $712 |
| Nov 14, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F1415 | 423450 | 4559090166!NASAL/ORAL CO2 CANNULA,PED W/O2,NOMOLINE | $315 |
| Nov 10, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F1372 | 423450 | 4559074594!AIRWAY ADAPTER SET, INFANT/NEO,NL LH,25/ | $248 |
| Nov 7, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F1240 | 423450 | 4559023442!BP CUFF,SC FABRIC,1T,ADU LT,26-35CM,HP,2 | $57 |
| Nov 4, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F1172 | 423450 | 4559023900!BP CUFF,SC FABRIC,1T,ADU LT,26-35CM,HP,2 | $180 |
| Nov 3, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F1086 | 423450 | 4558983545!TAB ELECTRODE CLIPS (10/SET) | $33 |
| Nov 3, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22PGLB00241 | 334519 | RAPISCAN MAINTENANCE & SUPPORT RENEWAL FOR THE XRAY MACHINE LOCATED IN SHIPPING/ RECEIVING | $2K |
| Nov 1, 2022 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124719P0063 | 811219 | OMNI VIEW MAINTENANCE | $22K |
| Oct 31, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F0921 | 423450 | 4558983547!BP CUFF,SC FABRIC,1T,ADU LT-LONG,29-38CM | $76 |
| Oct 31, 2022 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C321C0005 | 561210 | NEW AWARD-MAINTENANCE CONTRACT FOR FOURTEEN GEMINI X-RAY MACHINES AT FPB. | $66K |
| Oct 28, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F0873 | 423450 | 4558920602!BP CUFF,SC FABRIC,1T,ADU LT,26-35CM,HP,2 | $229 |
| Oct 28, 2022 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B21P0364 | 334511 | RAPISCAN Z-BACKSCATTERS MINI Z HANDHELD X-RAY BACKSCATTER IMAGING SYSTEM | $13K |
| Oct 28, 2022 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0921C70090059 | 339999 | HANDHELD BACKSCATTER X-RAY MACHINE | $9K |
| Oct 27, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F0840 | 423450 | 4558920600!BP CUFF,SC FABRIC,1T,LG. ADULT,32-42CM,H | $65 |
| Oct 27, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F0812 | 423450 | 4558920598!PRE-WIRED NEO ELECTRODE, CE MARK, SPU, 1 | $1K |
| Oct 25, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F0672 | 423450 | 4558881696!UNIFUSOR,500CC,PISTON GA ,STOPCOCK VALVE | $617 |
| Oct 25, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F0675 | 423450 | 4558881697!BP CUFF,SC FABRIC,1T,ADU LT,26-35CM,HP,2 | $115 |
| Oct 24, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F0612 | 423450 | 4558865938!NASAL CO2 CANNULA,ADULTW/O2,NL LH,4M,25/ | $848 |
| Oct 24, 2022 | Department of the TreasuryIT OPERATIONS | 205AE923P00005 | 541380 | X-RAY PREVENTATIVE MAINTENANCE SERVICES | $5K |
| Oct 20, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY20PGLB00395 | 334519 | ANNUAL MAINTENANCE FOR PALLET X-RAY MACHINE. S/N 60735N05, MOD 532H | $0 |
| Oct 20, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F0499 | 423450 | 4558990659!NASAL CANNULA ,7FT,CO2,M LL,PEDTRC,S-L,2 | $146 |
| Oct 18, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F0366 | 423450 | 4558797824!BP CUFF,SC VINYL NEO,1T, SIZE 4,7-13CM,M | $100 |
| Oct 18, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F0390 | 423450 | 4558806443!ABP CUFF, SPACELABS CLOTH, SELF-APPLIED, | $694 |
| Oct 12, 2022 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310320P00034 | 423830 | PURCHASE 2 X-RAY MACHINES AND MAINTENANCE AGREEMENT FOR THE GEORGE W. BUSH CENTER. | $4K |
| Oct 11, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F0104 | 423450 | 4558797826!UNIFUSOR,1000CC,PISTON G A,STOPCOCK VALV | $339 |
| Oct 11, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F0114 | 423450 | 4558797825!BP CUFF,SC FABRIC,1T,ADU LT,26-35CM,HP,2 | $57 |
| Oct 11, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F0096 | 423450 | 4558797827!NASAL CO2 CANNULA,ADULTW/O2,NL LH,4M,25/ | $565 |
| Oct 1, 2022 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919C0008 | 541511 | BEDSIDE MONITORING SERVICE. | $33K |
| Oct 1, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719C0038 | 511210 | IGF::OT::IGF SERVICE AGREEMENT | $21K |
| Oct 1, 2022 | Department of DefenseFA4427 60 CONS LGC | FA442722P0002 | 811219 | EXTENDED WARRANTY FOR RAPISCAN BAGGAGE X-RAYS | $19K |
| Sep 30, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20P00000620 | 334517 | CT SCANNERS | $485K |
| Sep 30, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00000012 | 334517 | THIS DELIVERY ORDER IS ISSUED AGAINST THE INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT 70B03C21D00000004.THIS ORDER SATISFIES THE MINIMUM BUY REQUIREMENT- 1 MULTI ENERGY PORTAL. | $4.3M |
| Sep 30, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00000646 | 811219 | UPGRADE & MAINTENANCE OF NII EQUIPMENT | $12M |
| Sep 30, 2022 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04022F7672N029 | 541330 | SW INSTALLATION ON RAPISCAN ADVANCED TECHNOLOGY X-RAY SYSTEMS | $414K |
| Sep 30, 2022 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04022F7672N015 | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR THE CONTRACTOR TO PROVIDE SYSTEM MANAGEMENT SUPPORT FOR IDIQ YEAR 6. | $298K |
| Sep 30, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00753 | 334517 | IGF::OT::IGF MOBILE REFLECTIVE IMAGING SYSTEMS WITH ACCESSORIES, MAINTENANCE, AND TRAINING. | $45K |
| Sep 29, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00001089 | 334517 | LOW ENERGY NON-INTRUSIVE INSPECTION SYSTEMS, WITH TRAINING, AND MAINTENANCE. | $38K |
| Sep 29, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00000452 | 334517 | HIGH ENERGY RAIL SYSTEMS | $2.0M |
| Sep 29, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00001252 | 334517 | THIS DELIVERY ORDER IS ISSUED AGAINST THE INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT 70B03C22D00000013 FOR NON-INTRUSIVE INSPECTIONS (NII) HIGH ENERGY RAIL INTEGRATION OF RADIATION DETECTION SUBSYSTEM. | $3.3M |
| Sep 29, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422F0559 | 334511 | ANNUAL MAINTENANCE AGREEMENT (ITEMISER) | $112K |
| Sep 28, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00873 | 334517 | IGF::OT::IGF DRIVE THROUGH PORTALS WITH INSTALLATION, WARRANTY, TRAINING, AND MAINTENANCE. | $286K |
| Sep 27, 2022 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022C0041 | 561621 | MAINTENANCE AGREEMENT ON RAPISCAN X-RAY SCREENING EQUIPMENT. | $53K |
| Sep 27, 2022 | Department of Homeland SecurityCWMD ACQ DIV | 70RDND18C00000007 | 541715 | MSMAIN IGF::OT::IGF | $548K |
| Sep 27, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D522F475C | 423450 | 4558632396!UNIFUSOR,1000CC,PISTON G A,STOPCOCK VALV | $1K |
Get Alerted Before Osi Systems INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free