Federal Contractor Profile
Osi Systems INC
$1.2B obligated·2,424 awards·22 agencies·78 NAICS
Federal Contracts
Showing contracts 1,751–1,800 of 2,731 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 11, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D520F0181 | 423450 | 4547702329!BP CUFF,SC FABRIC,1T,ADU LT-LONG,29-38CM | $152 |
| Oct 2, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D520F0016 | 423450 | 4547610489!UNIFUSOR PLUS SEMI,3000C C,PSTN GA,STPCK | $202 |
| Oct 1, 2019 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS20FV9M10062 | 334519 | ANNUAL MAINTENANCE AND SUPPORT FOR RAPISCAN EQUIPMENT | $469K |
| Oct 1, 2019 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS20PV9M10059 | 561621 | AS&E GOLD SERVICE MAINTENANCE AGREEMENT - FY20 | $127K |
| Oct 1, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919C0008 | 541511 | BEDSIDE MONITORING SERVICE. | $33K |
| Oct 1, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719C0038 | 511210 | IGF::OT::IGF SERVICE AGREEMENT | $21K |
| Oct 1, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16C0304 | 541511 | IGF::OT::IGF SPACELABS SOFTWARE SUPPORT SERVICES BASE YEAR 10/1/2016 TO 09/30/2017 | $6K |
| Oct 1, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24815P3189 | 541511 | IGF::OT::IGF SPACELABS ICS SOFTWARE SUPPORT | $10K |
| Sep 29, 2019 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5019P0125 | 334519 | INSTALLATION, COMMISSION, TRAINING&WARRANTY OF PROPRIETARY 6M WALK THROUGH RAPISCAN METAL DETECTORS TO VARIOUS LOCATIONS WITHIN UZBEKISTAN. US EMBASSY UZBEKISTAN | $143K |
| Sep 28, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1015J00831 | 334517 | MEDIUM ENERGY MOBILE UNITS FOR DEPLOYMENT THROUGHOUT THE UNITED STATES. | $89K |
| Sep 28, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00873 | 334517 | IGF::OT::IGF DRIVE THROUGH PORTALS WITH INSTALLATION, WARRANTY, TRAINING, AND MAINTENANCE. | $222K |
| Sep 27, 2019 | Department of JusticeFCI ATLANTA | 15B30119FUE190047 | 334519 | RAPISCAN 922CX (XRAY MACHINES) | $99K |
| Sep 26, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519F1381 | 334519 | GSA DELIVERY ORDER FOR X-RAY MACHINES FOR THE USDA PPQ PROGRAM IN CAROLINA, PUERTO RICO. | $360K |
| Sep 26, 2019 | Department of JusticeFCI LEWISBURG | 15B20719FUE110080 | 334519 | SCREENING EQUIPMENT | $49K |
| Sep 26, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000102 | 334517 | NII EQUIPMENT | $77K |
| Sep 25, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719F0856 | 423450 | CAPNOGRAPHY PODS | $41K |
| Sep 25, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLOPS16C0015 | 334517 | IGF::OT::IGF MAINTENANCE SERVICES FOR X-RAY MACHINES AT FPB WITH AS&E FOR BASE + 4 OPTION YEARS | $98K |
| Sep 25, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19P00000492 | 334517 | TRAINING COURSES OF Z-PORTAL IMAGING SYSTEMS | $216K |
| Sep 24, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F261U | 423450 | 4547517362!BP CUFF,SC FABRIC,1T,ADU LT-LONG,29-38CM | $152 |
| Sep 24, 2019 | Department of Defense0410 AQ HQ CONTRACT | W912CL17P0038 | 811219 | IGF::OT::IGF RAPISCAN 8X5 PLAN, MODEL 522B | $10K |
| Sep 23, 2019 | Department of JusticeUS DOJ, USMS OFC SECURITY CONTRACTS | 15M20019FA32XS001 | 334511 | X-RAY SERVICES FOR RAPISCAN MODELS | $25K |
| Sep 21, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19P00000667 | 334517 | TRAINING ON Z-PORTAL IMAGE ANALYSIS | $237K |
| Sep 21, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017J00413 | 334517 | IGF::OT::IGF LOW ENERGY DRIVE-THROUGH PORTALS FOR VEHICLE INSPECTION. | $400K |
| Sep 20, 2019 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT18CB0000047 | 334511 | UNDER THIS CPFF CONTRACT, THE CONTRACTOR SHALL DEVELOP AND DELIVERY A STATIONARY GANTRY CHECKPOINT CT WITH IN-LINE XRD | $546K |
| Sep 20, 2019 | Department of JusticeFCI OTISVILLE | 15B21119FUMW10013 | 334519 | SCANNER PALLET X-RAY | $125K |
| Sep 19, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F247L | 423450 | 4547440172!BP CUFF,SC FABRIC,1T,ADU LT,26-35CM,HP,2 | $117 |
| Sep 18, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F243Y | 423450 | 4547425676!BP CUFF,TL NYLON,1T,ADUL T,26-35CM,HP,EA | $102 |
| Sep 18, 2019 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA119P0047 | 811219 | RAPISCAN 515 | $15K |
| Sep 18, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00001064 | 334517 | REFURBISHMENT AND RELOCATION OF A Z-PORTAL SCANNER. | $1.2M |
| Sep 16, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F233B | 423450 | 4547392899!PRE-WIRED NEO ELECTRODES SET,DIN,SPU,3/ | $437 |
| Sep 16, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F232U | 423450 | 4547392896!ADAPTER NOMOLINE ETCO2 0.15M W/F LUER | $2K |
| Sep 16, 2019 | Department of DefenseFA2543 460 CONS | FA254318PA009 | 811219 | OFFICIAL MAIL CENTER X-RAY MAINTENANCE | $17K |
| Sep 16, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F232Y | 423450 | 4547392898!BP CUFF,SC FABRIC,1T,ADU LT-LONG,29-38CM | $152 |
| Sep 13, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F226X | 423450 | 4547392897!BP CUFF,SC FABRIC,1T,ADU LT,26-35CM,HP,2 | $386 |
| Sep 12, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F222L | 423450 | 4547343883!BP CUFF,SC VINYL NEO,1T, SIZE 2,4-8CM,M3 | $68 |
| Sep 12, 2019 | Department of JusticeU.S. ATTORNEYS OFFICE-OH(S) (USA61) | 15JA6119F00000011 | 334519 | X-RAY MACHINES AND WALK-THROUGH METAL DETECTORS | $61K |
| Sep 12, 2019 | Department of JusticeU.S. ATTORNEYS OFFICE-GA(S) (USA21) | 15JA2119F00000009 | 334519 | SECURITY EQUIPMENT, INSTALLATION, AND TRAINING. | $31K |
| Sep 12, 2019 | Department of JusticeU.S. ATTORNEYS OFFICE-SC (USA71) | 15JA7119F00000026 | 334519 | XRAY MACHINE AND INSTALLATION | $27K |
| Sep 12, 2019 | Department of JusticeU.S. ATTORNEYS OFFICE-SC (USA71) | 15JA7119F00000027 | 334519 | MDZS ZONE DISPLAY SET WITH IR TX, MRCS WITH HOLDER, INSTALLATION AND BASIC OPERATION INSTRUCTION. RAPISCAN METOR 6M AND 28 HAND-HELD METAL DETECTOR AS OUTLINED IN QUOTATION# 2019-28281 IN THE AMOUNT OF $3302.70. SEE ATTACHED. | $3K |
| Sep 12, 2019 | Department of JusticeU.S. ATTORNEYS OFFICE-UT (USA81) | 15JA8119F00000023 | 334519 | NEW XRAY MACHINE | $27K |
| Sep 12, 2019 | Department of JusticeU.S. ATTORNEYS OFFICE-IL(C) (USA26) | 15JA2619F00000013 | 334519 | ROCK ISLAND X-RAY MACHINE | $30K |
| Sep 12, 2019 | Department of JusticeU.S. ATTORNEYS OFFICE-IL(C) (USA26) | 15JA2619F00000014 | 334519 | SPRINGFIELD X-RAY MACHINE | $31K |
| Sep 12, 2019 | Department of JusticeU.S. ATTORNEYS OFFICE-KY(W) (USA33) | 15JA3319F00000009 | 334519 | PURCHASE AND INSTALLATION OF X-RAY MACHINE AND METAL DETECTOR FOR THE US ATTORNEY S OFFICE WESTERN DISTRICT OF KENTUCKY LOCATED AT 717 W BROADWAY, LOUISVILLE, KY 40202. ONE YEAR WARRANTY IS INCLUDED. | $31K |
| Sep 12, 2019 | Department of JusticeU.S. ATTORNEYS OFFICE-LA(E) (USA33) | 15JA3419F00000034 | 334519 | REPLACEMENT MEGATROMETER. TO INCLUDE SHIPPING, INSTALLATION, SOFTWARE, TRAINING AND EQUIPMENT. WARRANTY IS AN ADDITIONAL COST OF $3,302.70 WHICH IS INCLUDED IN THIS TOTAL. | $30K |
| Sep 12, 2019 | Department of JusticeU.S. ATTORNEYS OFFICE-VA(E) (USA83) | 15JA8319F00000105 | 334519 | PURCHASE AND INSTALLATION OF X-RAY MACHINE FOR NEWPORT NEWS OFFICE | $27K |
| Sep 12, 2019 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5419F00000320 | 334519 | GSA/DELIVERY TASK ORDER FOR METAL DETECTOR AND X-RAY MACHINE | $31K |
| Sep 11, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F214C | 423450 | 4547343877!MASIMO RD SET DCIP, PEDIATRIC REUSABLE S | $4K |
| Sep 11, 2019 | Department of Homeland SecuritySECURITY TECHNOLOGY | HSTS0417JCT2002 | 541330 | IGF::CT::IGF TASK ORDER FOR SYSTEM MANAGEMENT SUPPORT | $269K |
| Sep 11, 2019 | Department of JusticeU.S. ATTORNEYS OFFICE-DE (USA15) | 15JA1519F00000030 | 334519 | PURCHASE OF NEW METAL DETECTOR/SECURITY EQUIPMENT, TO INCLUDE DELIVERY, INSTALLATION, AND SOFTWARE | $31K |
| Sep 11, 2019 | Department of JusticeU.S. ATTORNEYS OFFICE-VA(E) (USA83) | 15JA8319F00000104 | 334519 | PURCHASE AND INSTALLATION OF X-RAY MACHINE FOR RICHMOND OFFICE | $28K |
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