Federal Contractor Profile
Osi Systems INC
$1.2B obligated·2,424 awards·22 agencies·78 NAICS
Federal Contracts
Showing contracts 1,101–1,150 of 2,731 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 4, 2022 | Department of Defense0410 AQ HQ CONTRACT | W91QEX19P0017 | 334517 | Z-PORTAL MAINTENANCE SERVICES | $16K |
| Feb 4, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D522F5765 | 423450 | 4556160546!BP CUFF,SC VINYL NEO,1T, SIZE 2,4-8CM,M3 | $23 |
| Feb 1, 2022 | Department of DefenseDLA DISTRIBUTION | SP330022P0252 | 811219 | 8508841962!SERVICE AND TRADE EQUIPMENT | $10K |
| Feb 1, 2022 | Department of DefenseFA2860 316 CONS PK | FA286019CA004 | 334517 | VEHICLE&CARGO X-RAY INSPECTION SYSTEM | $163K |
| Feb 1, 2022 | Department of DefenseFA2860 316 CONS PK | FA701417P3001 | 334517 | MAINTENANCE GEMINI X-RAY SYSTEM | $5K |
| Jan 31, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1015J00831 | 334517 | MEDIUM ENERGY MOBILE UNITS FOR DEPLOYMENT THROUGHOUT THE UNITED STATES. | $89K |
| Jan 31, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D522F5514 | 423450 | 4556114873!RL PAPER,THERMAL,BLANK,1 &2 CH,50MMX100F | $28 |
| Jan 28, 2022 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS21P00000612 | 561621 | EXTENDED WARRANTY OF GOLD MAINTENANCE AGREEMENT | $85K |
| Jan 28, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D522F5381 | 423450 | 4556084870!ELECTRODE EKG NEONATE TRU-LINK 100S | $1K |
| Jan 28, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D522F5412 | 423450 | 4556087743!NASAL CO2 CANNULA,ADULT,NL LH,4M,25/BX | $260 |
| Jan 27, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D522F5280 | 423450 | 4556069842!NASAL/ORAL CO2 CANNULA,ADULT W/O2,NOMOLI | $270 |
| Jan 25, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D522F5037 | 423450 | 4556043482!ELECTRODE EKG NEONATE TRU-LINK 100S | $2K |
| Jan 25, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D522F5039 | 423450 | 4556043483!BP CUFF,SC VINYL NEO,1T, SIZE 2,4-8CM,M3 | $23 |
| Jan 21, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D522F4850 | 423450 | 4556017563!METAL HP CONNECTOR 1/8" | $104 |
| Jan 21, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D522F4799 | 423450 | 4556022820!PROBE,TEMP,ESOPH RECTL,9 FR,YSI 400,20/B | $305 |
| Jan 20, 2022 | Department of JusticePROCUREMENT DIVISION, CSS | 15M10522PA47OS002 | 811310 | NEW PURCHASE ORDER | $11K |
| Jan 19, 2022 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124719P0063 | 811219 | OMNI VIEW MAINTENANCE | $196K |
| Jan 19, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D522F4660 | 423450 | 4555987884!BP CUFF,SC FABRIC,1T,ADU LT,26-35CM,HP,2 | $180 |
| Jan 19, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D522F4661 | 423450 | 4555987885!BP CUFF,SC FABRIC,1T,CHI LD,13-20CM,HP,2 | $81 |
| Jan 18, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D522F4577 | 423450 | 4555966193!TAB ELECTRODE CLIPS (10/SET) | $66 |
| Jan 18, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D522F4557 | 423450 | 4555959789!BP CUFF,TL NYLON,1T,SMAL L ADULT,18-26CM | $9 |
| Jan 14, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D522F4516 | 423450 | 4555950901!UNIFUSOR,500CC,ANEROID G A,STOPCOCK VALV | $2K |
| Jan 14, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D522F4521 | 423450 | 4555948758!BP CUFF,SC FABRIC,1T,ADU LT-LONG,29-38CM | $76 |
| Jan 12, 2022 | Department of Defense0410 AQ HQ CONTRACT | W91QEX19P0017 | 334517 | Z-PORTAL MAINTENANCE SERVICES | $47K |
| Jan 11, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D522F4237 | 423450 | 4555897475!SENSOR,SPO2,LNCS PDTX,PE D,SPU,MASIMO,SE | $358 |
| Jan 11, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D522F4235 | 423450 | 4555898794!ELECTRODE EKG NEONATE TRU-LINK 100S | $482 |
| Jan 10, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22PGLB00027 | 334519 | RAPISCAN MAINTENANCE & SUPPORT RENEWAL FOR THE XRAY MACHINE LOCATED IN SHIPPING/ RECEIVING | $9K |
| Jan 6, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D522F4024 | 423450 | 4555859898!CUFF BP SZ 4 NEONAT TRU-LINK 10S | $113 |
| Jan 6, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D522F3979 | 423450 | 4555853004!BP CUFF,SC FABRIC,1T,CHI LD,13-20CM,HP,2 | $89 |
| Jan 5, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D522F3793 | 423450 | 4555839117!ELECTRODE EKG NEONATE TRU-LINK 100S | $505 |
| Jan 4, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2D522F3855 | 423450 | 4555838827!PRE-WIRED NEO ELECTRODES SET,DIN,SPU,3/ | $437 |
| Jan 3, 2022 | Department of the TreasurySPECIAL OPERATIONS | 2023H222P00088 | 561621 | REPAIR AND MAINTENANCE OF XRAY MACHINES. | $6K |
| Dec 28, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2D522F3678 | 423450 | 4555799765!BP CUFF,SC FABRIC,1T,ADU LT,26-35CM,HP,2 | $185 |
| Dec 23, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017J00413 | 334517 | IGF::OT::IGF LOW ENERGY DRIVE-THROUGH PORTALS FOR VEHICLE INSPECTION. | $242K |
| Dec 22, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2D522F3445 | 423450 | 4555773340!BP CUFF,SC FABRIC,1T,THI GH,42-50CM,HP,2 | $433 |
| Dec 22, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2D522F3444 | 423450 | 4555773339!BP CUFF,SC FABRIC,1T,ADU LT,26-35CM,HP,2 | $117 |
| Dec 17, 2021 | Department of JusticeU.S. ATTORNEYS OFFICE-TX(S) (USA79) | 15JA7922F00000007 | 334519 | PER QUOTE SQ024145 - VENDOR WILL COME OUT AND DO AN EVALUATION ON THE RAPISCAN UNIT (SERIAL# 7194503) LOCATED AT THE US ATTORNEY S OFFICE SDTX, 11204 MCPHERSON ROAD, SUITE 100A, LAREDO, TX 78045, DUE TO REPORTED ISSUE: ERROR: INTERLOCK VIOLATION | $4K |
| Dec 16, 2021 | Department of StateU.S. EMBASSY PORT MORESBY | 19PP5022P0100 | 339940 | PR10433011 22P0100 OBO-RAPISCAN 6M WALK THRU METAL DETECTOR | $22K |
| Dec 16, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2D522F3036 | 423450 | 4555727819!ELECTRODE EKG NEONATE TRU-LINK 100S | $437 |
| Dec 13, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2D522F2791 | 423450 | 4555689146!NIBP,HOSE,ADULT,12 FT,QU ICK RELEASE | $741 |
| Dec 13, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2D522F2822 | 423450 | 4555690909!BP CUFF,SC FABRIC,1T,ADU LT,26-35CM,HP,2 | $117 |
| Dec 8, 2021 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS21P00000591 | 561621 | AS&E GOLD SERVICE MAINTENANCE AGREEMENT - FY22 | $127K |
| Dec 8, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2D522F2552 | 423450 | 4555656970!BP CUFF,UC NYLON,1T,THIG H,42-50CM,MHP,5 | $202 |
| Dec 7, 2021 | Department of JusticePROCUREMENT DIVISION, CSS | 15M10522PA47OS001 | 811310 | NEW PURCHASE ORDER | $4K |
| Dec 6, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2D522F2344 | 423450 | 4555604946!BP CUFF,SC VINYL NEO,1T, SIZE 2,4-8CM,M3 | $23 |
| Dec 2, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920C70090022 | 334517 | SERVICE CONTRACT FOR AS&E Z-PORTAL X-RAY AND ITS COMPONENTS. | $185K |
| Dec 1, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022P00332 | 561621 | RAPISCAN SECURITY PRODUCTS, INC.:1150235 [22-000297] | $174K |
| Dec 1, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2D522F2139 | 423450 | 4555565935!NIBP,HOSE ASSY,ADULT,QUI CK RELEASE | $32 |
| Nov 30, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2D522F2086 | 423450 | 4555547155!MASIMO RD SET SPO2 CABLE, 12 FT | $780 |
| Nov 29, 2021 | Department of the TreasuryIT OPERATIONS | 205AE922P00008 | 561621 | X-RAY PREVENTATIVE MAINTENANCE SERVICES | $5K |
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