Federal Contractor Profile
Osi Systems INC
$1.2B obligated·2,424 awards·22 agencies·78 NAICS
Federal Contracts
Showing contracts 2,001–2,050 of 2,731 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 30, 2018 | Department of Homeland SecurityFPS EAST CCG DIV 2 ACQ DIV | HSHQEC14P00002 | 561621 | IGF::CL,CT::IGF | $50K |
| Oct 30, 2018 | Agency for International DevelopmentUSAID SEC | 720SEC19PC00019 | 423710 | RAPISCAN FOR ITEMISER TRAINING | $18K |
| Oct 25, 2018 | Department of JusticeU.S. ATTORNEYS OFFICE-DE (USA15) | 15JA1518P00000041 | 561621 | CONTRACT TO PAY FOR TRANSFER OF X-RAY MACHINE TO NEW OFFICE; AMOUNT WILL BE REIMBURSED BY EOUSA (EMAILS WITH DETAILS IN THE ATTACHMENTS) | $90 |
| Oct 23, 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 |
| Oct 17, 2018 | 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 | $33K |
| Oct 17, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA17M0005 | 334517 | ANNUAL PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR ONE (1) GEMINI X-RAY INSPECTION MACHINE AT ARCHIVES ATLANTA (MORROW, GA) MANUFACTURED BY AMERICAN SCIENCE AND ENGINEERING INC. IGF::OT::IGF | $9K |
| Oct 17, 2018 | Department of JusticeFCC TUCSON | 15B61519PUA130020 | 561621 | FY19 RENEW ANNUAL RAPISCAN SERVICE CONTRACT FOR FCC TUCSON | $9K |
| Oct 15, 2018 | Department of DefenseDLA DISTRIBUTION | SP330018P0055 | 811310 | 8504922828!SERVICE AND TRADE EQUIPMENT | $9K |
| Oct 9, 2018 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS19PU9M10025 | 334519 | AS&E GOLD SERVICE MAINTENANCE AGREEMENT - FY19 | $84K |
| Oct 1, 2018 | Department of DefenseFA4613 90 CONS PK | FA461315P1000 | 811310 | IGF::OT::IGF BASE YEAR: MAINTENANCE AGREEMENT | $9K |
| Oct 1, 2018 | 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, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25016C0114 | 811219 | IGF::OT::IGF- SOFTWARE MAINTENANCE SERVICES FOR THE SPACELABS BEDSIDE MONITORS | $72K |
| Oct 1, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24815P3189 | 541511 | IGF::OT::IGF SPACELABS ICS SOFTWARE SUPPORT | $10K |
| Oct 1, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919C0008 | 541511 | BEDSIDE MONITORING SERVICE. | $33K |
| Oct 1, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719C0038 | 511210 | IGF::OT::IGF SERVICE AGREEMENT | $21K |
| Sep 30, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18C0258 | 811310 | SCANNER MAINTENANCE | $21M |
| Sep 29, 2018 | Department of Homeland SecurityFPS EAST CCG DIV 2 ACQ DIV | 70RFP218PEC000003 | 561621 | IGF::OT::IGF MAINTENANCE OF THE X-RAY TRUCK | $155K |
| Sep 29, 2018 | Department of DefenseFA5570 501 CSW RCO | FA557018P0020 | 334519 | ITEMISER 4DX (MODEL #90007018-015) | $86K |
| Sep 28, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00000721 | 334517 | LEP | $61M |
| Sep 28, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18P00000925 | 334517 | MOBILE BAGGAGE SCANNERS FOR JFK AIRPORT | $92K |
| Sep 28, 2018 | Department of Homeland SecurityDOM NUCLEAR DETECT OFF ACQ DIV | 70RDND18C00000007 | 541715 | MSMAIN IGF::OT::IGF | $293K |
| Sep 28, 2018 | 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 | $2.5M |
| Sep 28, 2018 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04018F5DAP2073 | 541330 | THE PURPOSE OF THIS DELIVERY ORDER IS TO REMOVE THE PROTOTYPE REDUCED SIZE OPERATOR WORKSTATION (RSOW) FROM AT2 UNITS LOCATED AT PHL AND JFK AND INSTALL THE APPROVED PRIMARY VIEWING STATION (PVS). | $3K |
| Sep 28, 2018 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04018F5DAP2022 | 541330 | THE PURPOSE OF THIS DELIVERY ORDER 70T04018F5DAP2022 IS TO PROCURE ADVANCED TECHNOLOGY (AT-2) X-RAY UNIT FAULT TESTING SUPPORT. | $39K |
| Sep 27, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00873 | 334517 | IGF::OT::IGF DRIVE THROUGH PORTALS WITH INSTALLATION, WARRANTY, TRAINING, AND MAINTENANCE. | $765K |
| Sep 27, 2018 | Department of DefenseFA4497 436 CONS LGC | FA449718P0091 | 811219 | IGF::OT::IGF ANNUAL BACKSCATTER MAINTENANCE | $86K |
| Sep 26, 2018 | Agency for International DevelopmentUSAID SEC | 720SEC18PC00310 | 423710 | RAPISCAN FOR WTMD | $25K |
| Sep 25, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00000505 | 334517 | MOBILE REFLECTIVE IMAGING SYSTEMS AND MAINTENANCE. | $4.7M |
| Sep 25, 2018 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310018C0023 | 334511 | X-RAY SCREENING EQUIPMENT | $108K |
| Sep 25, 2018 | Department of StateU.S. EMBASSY CANBERRA | 19AS2018P0340 | 523210 | WTMD | $12K |
| Sep 24, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218F5149 | 339112 | SPACELABS HEALTHCARE TELEMETRY TRANSMITTER | $89K |
| Sep 24, 2018 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04018F5DAP2018 | 541330 | THE PURPOSE OF DELIVERY ORDER 70T04018DAP2018 (DO #2) UNDER INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT HSTS04-17-D-CT2032 IS TO PROCURE ENGINEERING SUPPORT SERVICES TO SUPPORT THE ANALYSIS, EVALUATION AND DELIVERY OF ALGORITHMS IN SUPPORT OF TSA'S INVESTIGATION OF EMERGING THREATS. | $800K |
| Sep 21, 2018 | Department of JusticeU.S. ATTORNEYS OFFICE-WI(W) (USA90) | 15JA9018F00000018 | 334519 | R18WIW31002 RAPISCAN XRAY | $27K |
| Sep 21, 2018 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0918P70090274 | 811219 | RAPISCAN SERVICE PLAN FOR TWO (2) RAPISCAN SECURE 1000 SYSTEMS. | $22K |
| Sep 21, 2018 | Department of JusticeU.S. ATTORNEYS OFFICE-IL(C) (USA26) | 15JA2618F00000029 | 334519 | PEORIA X-RAY MACHINE | $26K |
| Sep 21, 2018 | Department of JusticeU.S. ATTORNEYS OFFICE-TX(N) (USA77) | 15JA7718F00000145 | 334519 | EQUIPMENT AND MATERIALS, INCLUDING INSTALLATION LABOR AND TRAINING FOR NEW X-RAY MACHINE. | $26K |
| Sep 21, 2018 | Department of JusticeFCC VICTORVILLE | 15B61618PTE110084 | 334511 | IGF::OT::IGF FRONT LOBBY X-RAY MACHINE | $59K |
| Sep 20, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00873 | 334517 | IGF::OT::IGF DRIVE THROUGH PORTALS WITH INSTALLATION, WARRANTY, TRAINING, AND MAINTENANCE. | $1.1M |
| Sep 20, 2018 | Department of JusticeU.S. ATTORNEYS OFFICE-CA(C) (USA12) | 15JA1218F00000042 | 334519 | RAPISCAN 618XR X-RAY SCREENING SYSTEM | $25K |
| Sep 20, 2018 | Department of JusticeFCI MARION | 15B40918PTMW30001 | 334511 | SEE SCHEDULE OF SUPPLIES/SERVICES RAPISCAN 632DV X-RAY SCREENING SYSTEM PER QUOTE 2018-22805 ISSUED 9/20/18 | $167K |
| Sep 20, 2018 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(W) (USA55) | 15JA5518P00000140 | 334511 | SECURITY X-RAY MACHINE/BUFFALO OFFICE | $28K |
| Sep 20, 2018 | Department of JusticeU.S. ATTORNEYS OFFICE-NE (USA47) | 15JA4718F00000009 | 334519 | EQUIPMENT AND MATERIALS, INCLUDING INSTALLATION, LABOR, AND TRAINING FOR NEW X-RAY MACHINE. POP: 9/20/18-1/31/19 AMOUNT: $26,779.28 | $27K |
| Sep 20, 2018 | Department of JusticeU.S. ATTORNEYS OFFICE-IA(N) (USA29) | 15JA2918F00000022 | 334519 | RAPISCAN X-RAY MACHINE FOR SIOUX CITY OFFICE | $27K |
| Sep 19, 2018 | Department of JusticeU.S. ATTORNEYS OFFICE-CA(N) (USA11) | 15JA1118P0000028A | 561621 | IGF::OT::IGF RELOCATE X RAY MACHINE AND INSTALL NEW ROLLER BED | $4K |
| Sep 19, 2018 | Department of JusticeU.S. ATTORNEYS OFFICE-OH(N) (USA60) | 15JA6018F00000004 | 334519 | RAPISCAN SYSTEMS INC (SCANNING EQUIPMENT FOR YOUNGSTOWN) | $27K |
| Sep 19, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718F1958 | 339112 | PURCHASE OF SPACE LABS TELEMETRY EQUIPMENT | $221K |
| Sep 18, 2018 | Department of JusticeFCC VICTORVILLE | 15B61618PTM110071 | 334511 | IGF::OT::IGF FRONT LOBBY X-RAY MACHINE | $59K |
| Sep 18, 2018 | Department of JusticeU.S. ATTORNEYS OFFICE-SD (USA73) | 15JA7318F00000012 | 334519 | PURCHASE OF UPGRADED RAPISCAN 618XR X-RAY SCREENING SYSTEM FOR SIOUX FALLS OFFICE AS PER SEMS EMAIL DATED 09-14-18. | $27K |
| Sep 14, 2018 | Department of JusticeUS DOJ, USMS OFC SECURITY CONTRACTS | 15M20018PA32OS007 | 334511 | TO INCLUDE: DE-INSTALLATION AT BUILDING 261; TRANSPORTATION TO BLDG TBD; REINSTALLATION AT BUILDING TBD; PREVENTATIVE MAINT&RADIATION TEST AT E-INSTALLATION SITE. IGF::OT::IGF | $5K |
| Sep 13, 2018 | Department of JusticeFMC DEVENS | 15B20518PTM170035 | 561621 | REPAIR TO FRONT LOBBY SCANNER | $15K |
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