Federal Contractor Profile
Osi Systems INC
$1.2B obligated·2,424 awards·22 agencies·78 NAICS
Federal Contracts
Showing contracts 1,251–1,300 of 2,731 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 29, 2021 | Department of DefenseCOMMANDER | M0026421P0129 | 334517 | X-RAY AND METAL DETECTOR ANNUAL MAINTENANCE/SERVICES | $13K |
| Jul 29, 2021 | Department of Defense0410 AQ HQ CONTRACT | W912CL17P0038 | 811219 | IGF::OT::IGF RAPISCAN 8X5 PLAN, MODEL 522B | $11K |
| Jul 27, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25621F0199 | 423450 | CLINICAL ACCESS IMPLENTATION | $46K |
| Jul 26, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2D521F191Z | 423450 | 4554239496!BP CUFF,SC FABRIC,1T,ADU LT,26-35CM,HP,2 | $371 |
| Jul 23, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2D121F0081 | 423450 | 8507896704!PHYSIOLOGICAL MONITOR SYSTEM | $25K |
| Jul 23, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2D521F179L | 423450 | 4554212043!BP CUFF,SC FABRIC,1T,ADU LT,26-35CM,HP,2 | $58 |
| Jul 22, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2D521F172H | 423450 | 4554198908!BP CUFF,SC FABRIC,1T,ADU LT,26-35CM,HP,2 | $58 |
| Jul 22, 2021 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060420P4119 | 334511 | RAPISCAN SCREENING WARRANTY | $11K |
| Jul 22, 2021 | Department of JusticeUSP LEE | 15B11721PWM140026 | 811219 | WIN 10 UPGRADE ON 618XRW, 620XRW, 622XR REFERENCE QUOTE SQ022354 | $9K |
| Jul 22, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0918P70090274 | 811219 | RAPISCAN SERVICE PLAN FOR TWO (2) RAPISCAN SECURE 1000 SYSTEMS. | $24K |
| Jul 20, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2D521F163S | 423450 | 4554175284!CUFF BP SZ 4 NEONAT TRU-LINK 10S | $68 |
| Jul 19, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2D521F159K | 423450 | 4554164150!PRE-WIRED NEO ELECTRODES SET,DIN,SPU,3/ | $437 |
| Jul 16, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2D521F156F | 423450 | 4554146067!ELECTRODE EKG NEONATE TRU-LINK 100S | $437 |
| Jul 15, 2021 | Department of DefenseW6QK ACC-RSA | W9124P21P0051 | 334519 | RAPISCAN SCANNER & MAGNETOMETER | $30K |
| Jul 14, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2D521F148V | 423450 | 4554119103!NASAL/ORAL CO2 CANNULA,ADULT W/O2,NOMOLI | $270 |
| Jul 14, 2021 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558720P0084 | 423450 | PATIENT MONITORING SYSTEM. | $35K |
| Jul 13, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2D521F144H | 423450 | 4554106122!AIRWAY ADAPTER SET,ADULT/PED,NOMOLINE HI | $831 |
| Jul 13, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2D521F147T | 423450 | 4554119102!BP CUFF,TL NYLON,1T,LARG E ADULT,32-42CM | $87 |
| Jul 12, 2021 | Department of DefenseFA5270 18 CONS PK | FA527021P0041 | 238210 | X RAY INSTALLATION | $36K |
| Jul 8, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2D521F132F | 423450 | 4554065083!ELECTRODE EKG NEONATE TRU-LINK 100S | $437 |
| Jul 7, 2021 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E20P0199 | 811219 | PHOENIX VARO X-RAY MACHINE MAINTENANCE. | $5K |
| Jul 2, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2D521F123E | 423450 | 4554032528!MASIMO RD SET SPO2 CABLE, 12 FT | $3K |
| Jul 2, 2021 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568221P0063 | 334516 | X-RAY LUGGAGE MACHINE | $84K |
| Jul 2, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2D521F123B | 423450 | 4554032527!ELECTRODE EKG NEONATE TRU-LINK 100S | $437 |
| Jul 1, 2021 | Department of AgricultureVS DB AMES IA | 12619721F0105 | 334519 | RAPISCAN 918CX-US | $3K |
| Jun 30, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2D521F118M | 423450 | 4554047460!NASAL/ORAL CO2 CANNULA,ADULT W/O2,NOMOLI | $540 |
| Jun 30, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1015J00831 | 334517 | MEDIUM ENERGY MOBILE UNITS FOR DEPLOYMENT THROUGHOUT THE UNITED STATES. | $178K |
| Jun 30, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00000608 | 811219 | AMERICAN SCIENCE AND ENGINEERING(AS&E) OEM MAINTENANCE SUPPORT | $19M |
| Jun 29, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2D521F113Q | 423450 | 4554001618!BP CUFF,SC FABRIC,1T,CHI LD,13-20CM,HP,2 | $45 |
| Jun 29, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2D521F111Q | 423450 | 4553999306!BP CUFF,SC FABRIC,1T,ADU LT,26-35CM,HP,2 | $117 |
| Jun 29, 2021 | Department of DefenseFA2550 50 CONS PKP | FA255019CA013 | 334511 | RAPISCAN X-RAY SCANNER MAINTENANCE AND REPAIR SERVICES. | $34K |
| Jun 28, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2D521F108T | 423450 | 4553990166!PRE-WIRED NEO ELECTRODES SET,DIN,SPU,3/ | $437 |
| Jun 28, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21P00000215 | 334519 | XRAY ANNUAL MAINTENANCE CONTRACT | $32K |
| Jun 25, 2021 | Department of StateU.S. EMBASSY TIRANA | 19AL6021P0617 | 561621 | INL/RAPISCAN X-RAY BAGGAGE SCANNER FOR THE ALBANIAN CUSTOMS | $86K |
| Jun 24, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1015J00831 | 334517 | MEDIUM ENERGY MOBILE UNITS FOR DEPLOYMENT THROUGHOUT THE UNITED STATES. | $429K |
| Jun 24, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2D521F099P | 423450 | 4553956702!UNIFUSOR,500CC,ANEROID G A,STOPCOCK VALV | $674 |
| Jun 23, 2021 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639521C0046 | 811219 | ANNUAL X-RAY MAINTENANCE FOR SIX UNITS LOCATED AT LMM AIRPORT IN PUERTO RICO | $56K |
| Jun 23, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1015J00531 | 334517 | MINIMUM BUY UNDER HSBP1015D00018. | $134K |
| Jun 22, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2D521F094E | 423450 | 4553941670!BP CUFF,SC FABRIC,1T,ADU LT,26-35CM,HP,2 | $244 |
| Jun 22, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2D521F091S | 423450 | 4553930086!ELECTRODE EKG NEONATE TRU-LINK 100S | $437 |
| Jun 22, 2021 | Department of JusticeUS DOJ, USMS OFC SECURITY CONTRACTS | 15M20021FA32XS004 | 334511 | NEW TASK ORDER | $8K |
| Jun 22, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2D521F091T | 423450 | 4553929668!UNIFUSOR,1000CC,PISTON G A,STOPCOCK VALV | $339 |
| Jun 18, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00753 | 334517 | IGF::OT::IGF MOBILE REFLECTIVE IMAGING SYSTEMS WITH ACCESSORIES, MAINTENANCE, AND TRAINING. | $95K |
| Jun 18, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00873 | 334517 | IGF::OT::IGF DRIVE THROUGH PORTALS WITH INSTALLATION, WARRANTY, TRAINING, AND MAINTENANCE. | $847K |
| Jun 18, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00000505 | 334517 | MOBILE REFLECTIVE IMAGING SYSTEMS AND MAINTENANCE. | $69K |
| Jun 18, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017J00413 | 334517 | IGF::OT::IGF LOW ENERGY DRIVE-THROUGH PORTALS FOR VEHICLE INSPECTION. | $749K |
| Jun 18, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017J00884 | 334517 | IGF::OT::IGF MOBILE REFLECTIVE IMAGING SYSTEMS AND TRAILERS. | $538K |
| Jun 17, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2D521F085U | 423450 | 4553895695!PAPER TRLNK RCD 100X50MM 1 CHNL EKG LF | $122 |
| Jun 16, 2021 | Department of StateU.S. EMBASSY AMMAN | 19J01021P1243 | 423610 | GENERATOR FOR X RAY | $13K |
| Jun 15, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2D521F078E | 423450 | 4553876499!MASIMO RD SET DCIP, PEDIATRIC REUSABLE S | $9K |
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