Federal Contractor Profile
Osi Systems INC
$1.2B obligated·2,424 awards·22 agencies·78 NAICS
Federal Contracts
Showing contracts 1,951–2,000 of 2,731 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 27, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0138 | 334517 | HIGH INTENSITY SCANNER CONTRACT - SUEZ CANAL AND QOSTAL | $4.2M |
| Mar 26, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F6671 | 423450 | 4545420664!MASIMO RD SET TCI, EAR CLIP REUSABLE SEN | $1K |
| Mar 21, 2019 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5419F00000124 | 334519 | R19NYS19003 RAPISCAN SYSTEMS POC: ERIC BLACHMAN SEMS APPROVED AND FUNDED | $28K |
| Mar 19, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F6315 | 423450 | 4545314482!MASIMO RD SET SPO2 CABLE, 12 FT | $624 |
| Mar 18, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F6248 | 423450 | 4545302061!MASIMO RD SET SPO2 CABLE, 12 FT | $2K |
| Mar 15, 2019 | Department of JusticeUSP HAZELTON | 15B12119FUP150246 | 334519 | IGF:OT:IGF MAINTENANCE AND SUPPORT AGREEMENT | $15K |
| Mar 13, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719F0363 | 339112 | SPACELABS - PHASE II - EQUIPMENT FOR ICU ACTIVATION | $440K |
| Mar 13, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F6065 | 423450 | 4545252650!MASIMO RD SET SPO2 CABLE, 12 FT | $3K |
| Mar 13, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F6090 | 423450 | 4545256773!ORAL/NASAL CANNULA,CO2/O 2,ADULT,MLL,S-L | $176 |
| Mar 12, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419F0346 | 339112 | IGF::OT::IGF TELEMETRY SYSTEM NEW ICU LEBANON VAMC | $439K |
| Mar 8, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F5892 | 423450 | 4545214065!MASIMO RD SET DCI, ADULT REUSABLE SENSOR | $1K |
| Mar 7, 2019 | Department of Homeland SecurityDOM NUCLEAR DETECT OFF ACQ DIV | 70RDND18C00000007 | 541715 | MSMAIN IGF::OT::IGF | $1.5M |
| Mar 5, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24416F3177 | 339112 | IGF::OT::IGF SPACELABS - LEBANON | $6K |
| Mar 1, 2019 | Department of JusticeU.S. ATTORNEYS OFFICE-TN(E) (USA74) | 15JA7419P00000009 | 561621 | X-RAY MACHINE REPAIR FOR USAO, CHATTANOOGA OFFICE. | $3K |
| Feb 28, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F5484 | 423450 | 4545113134!ELECTRODE ECG NEONATE SQUARE PRE-GELLED | $1K |
| Feb 27, 2019 | Department of the TreasuryUS MINT HEADQUARTERS | 2023H418P00027 | 541380 | IGF::OT::IGF FOR OTHER FUNCTIONS - CONTRACTOR WILL PROVIDE X-RAY MACHINE MAINTENANCE AT USM-WP. | $15K |
| Feb 26, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0918P70090274 | 811219 | RAPISCAN SERVICE PLAN FOR TWO (2) RAPISCAN SECURE 1000 SYSTEMS. | $22K |
| Feb 26, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F5345 | 423450 | 4545078022!MASIMO RD SET TCI, EAR CLIP REUSABLE SEN | $3K |
| Feb 25, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F5294 | 423450 | 4545066793!FOLD,50X120MM,CHART PAPE R10/BX | $24 |
| Feb 25, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F5277 | 423450 | 4545057852!UNIFUSOR,500CC,ANEROID G A,STOPCOCK VALV | $337 |
| Feb 25, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F5322 | 423450 | 4545067314!BP CUFF,SC FABRIC NEO,1T ,SIZE 5,8-15CM, | $180 |
| Feb 22, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F5251 | 423450 | 4545042285!MASIMO RD SET DCIP, PEDIATRIC REUSABLE S | $6K |
| Feb 21, 2019 | Department of DefenseFA2860 316 CONS PK | FA286019CA004 | 334517 | VEHICLE&CARGO X-RAY INSPECTION SYSTEM | $2.6M |
| Feb 21, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F5168 | 423450 | 4545025838!MASIMO RD SET DCI, ADULT REUSABLE SENSOR | $5K |
| Feb 19, 2019 | Department of DefenseCOMMANDER | M0026416P0251 | 811219 | IGF::OT::IGF MAINTENANCE FOR RAPISCAN X-RAY EQUIPMENT | $13K |
| Feb 15, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F5040 | 423450 | 4545030183!BP CUFF,UC NYLON,1T,LG.A DLT,32-42CM,MB, | $99 |
| Feb 14, 2019 | 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 | $26K |
| Feb 14, 2019 | 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 | $7K |
| Feb 12, 2019 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA10116C0003 | 811219 | IGF::OT::IGF GEMINI X-RAY MAINTENANCE SERVICES. | $8K |
| Feb 8, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00000070 | 334517 | LOW ENERGY PORTALS | $429K |
| Feb 7, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F4648 | 423450 | 4544917598!BP CUFF,TL NYLON,1T,ADUL T,26-35CM,HP,EA | $10 |
| Feb 6, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F4616 | 423450 | 4544917597!MASIMO RD SET TCI, EAR CLIP REUSABLE SEN | $525 |
| Feb 6, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F4572 | 423450 | 4544917595!MASIMO RD SET SPO2 CABLE, 12 FT | $2K |
| Feb 5, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL15F00013 | 334519 | IGF::OT::IGF ANNUAL MAINTENANCE AGREEMENT FOR BPI EQUIPMENT | $8K |
| Feb 5, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2D519F4507 | 423450 | 4544917593!ORAL/NASAL CANNULA,CO2/O 2,ADULT,MLL,S-L | $176 |
| Feb 4, 2019 | Department of DefenseFA7014 AFDW PK | FA701417P3001 | 334517 | MAINTENANCE GEMINI X-RAY SYSTEM | $9K |
| Feb 4, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417P0022 | 811219 | IGF::OT::IGF X-RAY MACHINE MAINTENANCE PENTAGON | $328K |
| Jan 31, 2019 | Department of JusticeU.S. ATTORNEYS OFFICE-TX(S) (USA79) | 15JA7919P00000013 | 561621 | RAPISCAN SYSTEMS INC. IS TO EVALUATE AND REPAIR (PARTS AND LABOR, ETC.) X-RAY MACHINE IN THE LAREDO OFFICE. DELIVERY DATE IS ON/OR BEFORE APRIL 30, 2019. AS WE HAVE NOT RECEIVED AN ALLOCATION PAST THE CURRENT CONTINUING RESOLUTION (CR) PERIOD | $3K |
| Jan 30, 2019 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX15F0033 | 334519 | RAPISCAN SERVICE AGREEMENT BASE YEAR PLUS FOUR (4) OPTIONS YEARS FOR RAP 519, X-RAY SYSTEM SERIAL NUMBER: 60229N23 (GOLD PLAN) | $5K |
| Jan 30, 2019 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124719P0063 | 811219 | OMNI VIEW MAINTENANCE | $236K |
| Jan 29, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003415F0048 | 334519 | PENTAGON - MAINTENANCE - MODEL 632DV | $35K |
| Jan 2, 2019 | Department of JusticeUSP BIG SANDY | 15B11819FUE140025 | 334519 | RAPISCAN TESTING AND REPAIRS | $16K |
| Dec 28, 2018 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19P00133 | 334511 | X-RAY MACHINE CONVEYOR TABLES | $12K |
| Dec 19, 2018 | Department of JusticeHEADQUATERS | 15DDHQ18P00000853 | 334517 | ANNUAL PREVENTATIVE MAINTENANCE OF 2011 FORD F550 BACKSCATTER VAN | $70K |
| Dec 13, 2018 | Department of JusticeHEADQUATERS | 15DDHQ19P00000006 | 561621 | IGF::OT::IGF RAPISCAN SYSTEMS - FY19 X-RAY MACHINE MAINTENANCE. POP: 11/1/2018-10/31/2019 CONTRACT SUBJECT TO THE AVAILABILITY OF FUNDS | $2K |
| Dec 10, 2018 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ4016C0001 | 811212 | AS&E X-RAY CONTRACT FOR HQ AND REGION IGF::OT::IGF COMPREHENSIVE PREVENTATIVE AND CORRECTIVE MAINTENANCE ON NRC'S X-RAY MACHINES. | $60K |
| Dec 7, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419C0003 | 541715 | IGF::OT::IGF R&D MULTI-ENERGY PORTAL (MEP) TEST AND EVALUATION PROJECT | $3.9M |
| Dec 6, 2018 | Department of Homeland SecurityDOM NUCLEAR DETECT OFF ACQ DIV | HSHQDC15CB0031 | 541712 | "IGF::OT::IGF" DNDO ALC: 7023-0001 DNDO TAS: 070201520170860000 DNDO DUNS: 78-497-8483 DNDO BETC: DISB TAR FY15 3 YEAR R&D FUNDS TAR FY15 SPEND PLAN LINE 173A VENDOR: RAPISCAN LABORATORIES, INC. CONTRACT#: NEW OPTION/PHASE: BASE/PHASE I PERIOD OF PERFORMANCE: DATE OF AWARD TO 6 MONTHS THE PURPOSE OF THIS PR IS TO INITIATE A NEW CONTRACT WITH RAPISCAN LABORATORIES FOR THE MODULAR ACTIVE INTERROGATION AND FAST RADIOGRAPHY OPTIMIZATION SOFTWARE (MACROS) PROJECT FOR A PERIOD OF 6 MONTHS FROM THE DATE OF AWARD. THIS PHASE I PROJECT WILL BE FUNDED AT A RATE OF $163,330.14. COR: NAMDOO MOON 202-254-7627 NAMDOO.MOON@HQ.DHS.GOV AOC: TRACY MILLER 202-254-2333 TRACY.MILLER@HQ.DHS.GOV CS: BENITA HAMPTON 202-254-7207 BENITA.HAMPTON@HQ.DHS.GOV | $50K |
| Nov 29, 2018 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0117F0178 | 334519 | 17-SSD-PR-057(TRUCK SCREENING CONSOLIDATION) | $133K |
| Nov 28, 2018 | Department of DefenseFA8224 AFSC OL H PZIM | FA822419C0007 | 511210 | SCANNING MACHINE DATA RIGHTS PURCHASE FOR ICT-1500 X-RAY SYSTEM FOR 309 MXSG. | $310K |
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