Federal Contractor Profile
Osi Systems INC
$1.2B obligated·2,424 awards·22 agencies·78 NAICS
Federal Contracts
Showing contracts 1,551–1,600 of 2,731 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 30, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C20F00000641 | 811219 | AMERICAN SCIENCE & ENGINEERING (AS&E) ORIGINAL EQUIPMENT MANUFACTURER MAINTENANCE SUPPORT | $29M |
| Jun 29, 2020 | Department of JusticeU.S. ATTORNEYS OFFICE-AZ (USA08) | 15JA0819F00000047 | 334519 | REPLACEMENT OF THE X-RAY MACHINE, WALK THROUGH METAL DETECTOR, AND HAND HELD METAL DETECTOR. | $2K |
| Jun 26, 2020 | Department of JusticeU.S. ATTORNEYS OFFICE-FL(S) (USA04) | 15JA0420F00000007 | 334519 | EVALUATION FOR AN 618XR X-RAY SYSTEM | $1K |
| Jun 26, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2D520F083L | 423450 | 4550334980!TAB ELECTRODE CLIPS (10/SET) | $33 |
| Jun 26, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24715P1558 | 541511 | IGF::OT::IGF SOFTWARE SUPPORT FOR SPACELABS ICU SYSTEM AT THE RALPH H JOHNSON VA MEDICAL CENTER IN CHARLESTON, SC | $2K |
| Jun 26, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2D520F081Z | 423450 | 4550322151!ELECTRODE EKG NEONATE TRU-LINK 100S | $437 |
| Jun 25, 2020 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3320P1705 | 423610 | NARCOTICS&EXPLOSIVE DETECTOR ETNC-KP | $138K |
| Jun 25, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00000452 | 334517 | HIGH ENERGY RAIL SYSTEMS | $23M |
| Jun 24, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1015J00531 | 334517 | MINIMUM BUY UNDER HSBP1015D00018. | $134K |
| Jun 24, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2D520F077B | 423450 | 4550301361!BP CUFF,SC FABRIC,1T,ADU LT,26-35CM,HP,2 | $58 |
| Jun 24, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00753 | 334517 | IGF::OT::IGF MOBILE REFLECTIVE IMAGING SYSTEMS WITH ACCESSORIES, MAINTENANCE, AND TRAINING. | $94K |
| Jun 24, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00873 | 334517 | IGF::OT::IGF DRIVE THROUGH PORTALS WITH INSTALLATION, WARRANTY, TRAINING, AND MAINTENANCE. | $59K |
| Jun 24, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017J00884 | 334517 | IGF::OT::IGF MOBILE REFLECTIVE IMAGING SYSTEMS AND TRAILERS. | $229K |
| Jun 24, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017J00413 | 334517 | IGF::OT::IGF LOW ENERGY DRIVE-THROUGH PORTALS FOR VEHICLE INSPECTION. | $180K |
| Jun 24, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419C0003 | 541715 | IGF::OT::IGF R&D MULTI-ENERGY PORTAL (MEP) TEST AND EVALUATION PROJECT | $580K |
| Jun 23, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2D520F074L | 423450 | 4550288021!BP CUFF,SC FABRIC,1T,ADU LT,26-35CM,HP,2 | $58 |
| Jun 22, 2020 | Department of JusticeUS DOJ, USMS OFC SECURITY CONTRACTS | 15M20020FA32XS004 | 334511 | X-RAY PM/RAD | $4K |
| Jun 19, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2D520F069N | 423450 | 4550265202!BP CUFF,SC FABRIC,1T,ADU LT,26-35CM,HP,2 | $58 |
| Jun 18, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2D520F066Q | 423450 | 4550248714!CUFF BP SZ 4 NEONAT TRU-LINK 10S | $45 |
| Jun 18, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00000488 | 334517 | TX VIEWING TRAILERS | $3.9M |
| Jun 16, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2D520F061V | 423450 | 4550225255!BP CUFF,SC FABRIC,1T,ADU LT,26-35CM,HP,2 | $58 |
| Jun 15, 2020 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5419F00000320 | 334519 | GSA/DELIVERY TASK ORDER FOR METAL DETECTOR AND X-RAY MACHINE | $1K |
| Jun 12, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000453 | 811219 | IGF::CL::IGF MAINTENANCE OF AS&E NIIEQUIPMENT. | $145K |
| Jun 11, 2020 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E20P0199 | 811219 | PHOENIX VARO X-RAY MACHINE MAINTENANCE. | $5K |
| Jun 11, 2020 | Department of DefenseFA2550 50 CONS PKP | FA255019CA013 | 334511 | RAPISCAN X-RAY SCANNER MAINTENANCE AND REPAIR SERVICES. | $33K |
| Jun 10, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2D520F049Z | 423450 | 4550172458!BP CUFF,SC FABRIC,1T,ADU LT,26-35CM,HP,2 | $58 |
| Jun 4, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017J00413 | 334517 | IGF::OT::IGF LOW ENERGY DRIVE-THROUGH PORTALS FOR VEHICLE INSPECTION. | $275K |
| Jun 4, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017J00884 | 334517 | IGF::OT::IGF MOBILE REFLECTIVE IMAGING SYSTEMS AND TRAILERS. | $137K |
| Jun 4, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00873 | 334517 | IGF::OT::IGF DRIVE THROUGH PORTALS WITH INSTALLATION, WARRANTY, TRAINING, AND MAINTENANCE. | $138K |
| Jun 4, 2020 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020P0408 | 811213 | MAINTENANCE SERVICE FOR ZBV X-RAY INSPECTION SYSTEM (BACKSCATTER VAN) | $53K |
| Jun 4, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2D520F037N | 423450 | 4550113177!ELECTRODE EKG NEONATE TRU-LINK 100S | $437 |
| Jun 4, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00000505 | 334517 | MOBILE REFLECTIVE IMAGING SYSTEMS AND MAINTENANCE. | $133K |
| Jun 3, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00000544 | 334519 | RENEWAL REQUEST FOR XRAY ANNUAL MAINTENANCE CONTRACT GS07F154DA. | $32K |
| Jun 2, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00873 | 334517 | IGF::OT::IGF DRIVE THROUGH PORTALS WITH INSTALLATION, WARRANTY, TRAINING, AND MAINTENANCE. | $361K |
| Jun 2, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419C0003 | 541715 | IGF::OT::IGF R&D MULTI-ENERGY PORTAL (MEP) TEST AND EVALUATION PROJECT | $474K |
| Jun 2, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2D520F034C | 423450 | 4550092035!UNIFUSOR,500CC,ANEROID G A,STOPCOCK VALV | $1K |
| Jun 1, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00873 | 334517 | IGF::OT::IGF DRIVE THROUGH PORTALS WITH INSTALLATION, WARRANTY, TRAINING, AND MAINTENANCE. | $707K |
| Jun 1, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2D520F030B | 423450 | 4550075972!CUFF BP SZ 3 NEONAT TRU-LINK 10S | $68 |
| May 28, 2020 | Department of DefenseW6QK ACC RRAD | W911RQ20F0067 | 334519 | RAPISCAN 627XR-US | $39K |
| May 28, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017J00413 | 334517 | IGF::OT::IGF LOW ENERGY DRIVE-THROUGH PORTALS FOR VEHICLE INSPECTION. | $450K |
| May 26, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2D520F020J | 423450 | 4550029654!BP CUFF,SC FABRIC NEO,1T ,SIZE 5,8-15CM, | $23 |
| May 22, 2020 | Department of Defense0410 AQ HQ CONTRACT | W91QEX16P0049 | 334517 | IGF::OT::IGF X-RAY SERVICE AGREEMENT | $46K |
| May 21, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2D520F014U | 423450 | 4550001319!BP CUFF,SC VINYL NEO,1T, SIZE 1,3-6CM,M3 | $45 |
| May 21, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1015J00831 | 334517 | MEDIUM ENERGY MOBILE UNITS FOR DEPLOYMENT THROUGHOUT THE UNITED STATES. | $32K |
| May 21, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017J00413 | 334517 | IGF::OT::IGF LOW ENERGY DRIVE-THROUGH PORTALS FOR VEHICLE INSPECTION. | $269K |
| May 21, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00873 | 334517 | IGF::OT::IGF DRIVE THROUGH PORTALS WITH INSTALLATION, WARRANTY, TRAINING, AND MAINTENANCE. | $138K |
| May 20, 2020 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310320P00034 | 423830 | PURCHASE 2 X-RAY MACHINES AND MAINTENANCE AGREEMENT FOR THE GEORGE W. BUSH CENTER. | $44K |
| May 19, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2D520F009V | 423450 | 4549978367!ELECTRODE EKG NEONATE TRU-LINK 100S | $437 |
| May 18, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2D520F008H | 423450 | 4549968295!CUFF BP SZ 4 NEONAT TRU-LINK 10S | $68 |
| May 15, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2D520F005N | 423450 | 4549954153!ELECTRODE EKG NEONATE TRU-LINK 100S | $437 |
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