Federal Contractor Profile
Osi Systems INC
$1.2B obligated·2,424 awards·22 agencies·78 NAICS
Federal Contracts
Showing contracts 2,051–2,100 of 2,731 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 11, 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) | $3K |
| Sep 11, 2018 | Department of StateU.S. EMBASSY NUR-SULTAN | 19KZ1018P0875 | 611710 | IGF::OT::IGF | $67K |
| Sep 7, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218P3714 | 541512 | SUPPLIES AND SERVICES TO INITIATE THE INSTALLATION OF SPACELABS TELEMETRY SYSTEM | $13K |
| Sep 7, 2018 | Department of JusticeUS DOJ, USMS OFC SECURITY CONTRACTS | 15M20018PA32OS005 | 334511 | PURCHASE AND INSTALL 4 METER OEM UMBILICAL CABLES ON TWO SEPARATE RAPISCAN SYSTEMS MODEL 620XR CABINET X-RAY MACHINES (TWO CABLES ARE NEEDED TOTAL). THE PURPOSE IS TO OPERATE THE X-RAY MACHINES REMOTELY FROM ADJACENT SPACE. | $7K |
| Sep 6, 2018 | Department of DefenseW6QK ACC-PICA | W15QKN17C1046 | 334511 | PURCHASE OF 2 PORTABLE DUAL NARCOTIC AND EXPLOSIVE DETECTORS AND 2 STATIONARY DUAL NARCOTICS AND EXPLOSIVE DETECTORS FOR FORT HAMILTON. | $12K |
| Sep 6, 2018 | Department of DefenseFA2543 460 CONS | FA254318PA009 | 811219 | OFFICIAL MAIL CENTER X-RAY MAINTENANCE | $8K |
| Sep 6, 2018 | Department of StateU.S. EMBASSY NUR-SULTAN | 19KZ1018P0837 | 611710 | IGF:OT:IGF | $56K |
| Sep 4, 2018 | Department of Transportation693JK4 OST | DTOS5915C00409 | 334517 | URGENT REQUIREMENT FOR AS&E X-RAY INSPECTION SYSTEM MAINTENANCE AGREEMENT WITH AMERICAN SCIENCE&ENGINEERING. | $28K |
| Sep 4, 2018 | Department of JusticeUS DOJ, USMS OFC SECURITY CONTRACTS | 15M20018PA32OS004 | 334511 | SITE: 63E OKMULGEE, OK TO INCLUDE: - DE-INSTALLATION OF SN 7130306 AND SN 78706 - TRANSPORTATION OF SN 7130306 - DISPOSAL OF SN 78706 - RE-INSTALLATION/PM AND RADIATION SURVEY OF SN 7130306 | $9K |
| Sep 4, 2018 | Department of JusticeUS DOJ, USMS OFC SECURITY CONTRACTS | 15M20018PA32OS006 | 334511 | SITE: 55E QT SQ016583 TO INCLUDE: - DE-INSTALLATION OF SN 7130304 AT BUFFALO, NY - TRANSPORTATION OF SN 7130304 TO BOSTON, MA - DISPOSAL OF SN 7124323 AT BOSTON, MA - RE-INSTALLATION/PM AND RADIATION SURVEY OF SN 7130304 AT BOSTON, MA | $9K |
| Aug 30, 2018 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA117P0051 | 334517 | IGF::OT::IGF XRAY MAINTENANCE | $40K |
| Aug 30, 2018 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003818FA047 | 334519 | RAPISCAN 632XR X-RAY MACHINE | $84K |
| Aug 29, 2018 | Department of StateACQUISITIONS - INL | SINLEC17M0101 | 811219 | CONTRACT FOR (DEA) BACKSCATTER MAINTENANCE SUPPORT&TRAINING INL/GUATEMALA IGF::OT::IGF:: | $91K |
| Aug 27, 2018 | Department of JusticeFCI DANBURY | 15B20318FTE130073 | 334519 | X-RAY SCREENING SYSTEM | $22K |
| Aug 25, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618P6556 | 511210 | MEDVAMC SPACELABS TELEMETRY UPGRADE | $520K |
| Aug 24, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218F2614 | 561621 | EVALUATION AND TRAVEL COST FOR TECHNICIAN TO REPAIR X-RAY BELT | $5K |
| Aug 23, 2018 | Department of DefenseFA2521 45 CONS PK | FA252114P0101 | 811219 | IGF::OT::IGF, ALL INCLUSIVE SERVICE AND MAINTENANCE AGREEMENT FOR M66Z X-RAY INSPECTION SYSTEM. | $9K |
| Aug 22, 2018 | Department of JusticeUS DOJ, USMS OFC SECURITY CONTRACTS | 15M20018FA32XS004 | 334511 | X-RAY SERVICES FOR RAPISCAN MODELS ANNUAL FUNDING AMOUNT $987,624.00 POP: 09/01/2018 TO 08/31/2019 | $988K |
| Aug 21, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218F2618 | 339112 | PURCHASE OF SPACELABS CAPNOGRAPHY MONITORING EQUIPMENT, UPGRADE&TRADE IN | $184K |
| Aug 20, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218F2614 | 561621 | EVALUATION AND TRAVEL COST FOR TECHNICIAN TO REPAIR X-RAY BELT | $4K |
| Aug 15, 2018 | Department of Defense0410 AQ HQ CONTRACT | W912CL17P0038 | 811219 | IGF::OT::IGF RAPISCAN 8X5 PLAN, MODEL 522B | $10K |
| Aug 13, 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. | $20K |
| Aug 10, 2018 | Department of JusticeEOUSA-ACQUISITIONS STAFF | DJJ14CEOA020178 | 334517 | IGF::CT::IGF XRAY SERVICE AND MAINTENANCE | $436K |
| Aug 10, 2018 | Department of DefenseFA2816 SMC PK PKO | FA281616P0027 | 334517 | IGF::OT::IGF X-RAY INSPECTION SYSTEM MAINTENANCE | $9K |
| Aug 10, 2018 | Department of JusticeFCC VICTORVILLE | 15B61618PTE110053 | 334511 | IGF::OT::IGF FRONT LOBBY X-RAY MACHINE | $93K |
| Aug 7, 2018 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN618P0033 | 334517 | MINI Z HANDHELD X-RAY BACKSCATTER | $35K |
| Aug 2, 2018 | Department of DefenseW6QK ACC RRAD | W911RQ18F0107 | 334519 | IGF::OT::IGF RAPISCAN X-RAY MACHINE MODEL 626XR | $33K |
| Aug 1, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201700436P | 334517 | IGF::OT::IGF ; ION SCAN AND GEMINI MAINTENANCE RENEWALS | $110K |
| Jul 30, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618P6191 | 334111 | UPGRADING SOFTWARE AND SYSTEM FOR EXISTING SPACELABS XHIBIT CENTRAL STATION. | $102K |
| Jul 26, 2018 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010418PCD91 | 334511 | DETECTING AND TRACI | $8K |
| Jul 26, 2018 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V17F0625 | 334519 | IGF::OT::IGF REGIONAL OFFICE XRAY MAINTENANCE CONTRACT | $5K |
| Jul 26, 2018 | Department of Homeland SecuritySECURITY TECHNOLOGY | HSTS0417JCT2002 | 541330 | IGF::CT::IGF TASK ORDER FOR SYSTEM MANAGEMENT SUPPORT | $262K |
| Jul 11, 2018 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA17C00159 | 334517 | IGF::OT::IGF PREVENTIVE MAINTENANCE AND SERVICE OF FOURTEEN (14) GEMINI X-RAY SECURITY INSPECTION SYSTEM. | $116K |
| Jul 10, 2018 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470517F0027 | 334519 | IGF::OT::IGF X-RAY SCREENING SYSTEM. | $49K |
| Jul 5, 2018 | Department of JusticeUSP BIG SANDY | 15B11818FTE140059 | 334519 | RAPISCAN REPAIRS | $7K |
| Jul 3, 2018 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | HSFE4017P0053 | 334517 | IGF::OT::IGF THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) IS TO PROCURE X-RAY MACHINE MAINTENANCE AND REPAIRS AT TWENTY-SEVEN (27) FEMA LOCATIONS IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW). | $217K |
| Jun 29, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000483 | 811219 | IGF::CL::IGF AS&E SUPPORT SERVICES. TASK ORDER MAINTENANCE OF AS&E NII EQUIPMENT. | $26M |
| Jun 29, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0138 | 334517 | HIGH INTENSITY SCANNER CONTRACT - SUEZ CANAL AND QOSTAL | $6.9M |
| Jun 28, 2018 | Department of JusticeUS DOJ, USMS OFC SECURITY CONTRACTS | 15M20018PA32OS002 | 334511 | TRANSPORT X-RAY MACHINES FROM 113 ST. JOSEPH STREET, MOBILE, AL 36602 TO 155 ST. JOSEPH STREET, MOBILE, AL 36602 IGF::OT::IGF | $6K |
| Jun 27, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618P5387 | 334510 | DIALYSIS UNIT | $138K |
| Jun 27, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND11PC20078 | 541712 | BAA 10-CANSCAN, EAGLE MAX, MULTIVIEW AIR CARGO SCANNER | $71K |
| Jun 26, 2018 | Department of JusticeFCI MENDOTA | 15B62018PTE110008 | 811219 | EVALUATION ON X-RAY MACHINES | $7K |
| Jun 26, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND11PC20079 | 541712 | BAA-10 PORTABLE ATI - ULTRA-PORTABLE BACKSCATTER X-RAY AND METAL DETECTION AIT | $935 |
| Jun 25, 2018 | Department of Transportation693JK4 OST | DTOS5915C00409 | 334517 | URGENT REQUIREMENT FOR AS&E X-RAY INSPECTION SYSTEM MAINTENANCE AGREEMENT WITH AMERICAN SCIENCE&ENGINEERING. | $3K |
| Jun 22, 2018 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08018P0792 | 813920 | INL CARSI / Z BACKSCATTER VAN TRAINING | $18K |
| Jun 20, 2018 | Department of JusticeUS DOJ, USMS OFC SECURITY CONTRACTS | 15M20018FA32XS003 | 334511 | IGF::OT::IGF | $4K |
| Jun 20, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS18FPZM00092 | 334519 | XRAY MACHINE MAINTENANCE RENEWAL YRG$T30136 | $36K |
| Jun 18, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18P00000363 | 334517 | REMOVAL AND INSTALLATION OF EXISTING EQUIPMENT AS PART OF PORT CONSTRUCTION. | $312K |
| Jun 15, 2018 | Department of JusticeUS DOJ, USMS OFC SECURITY CONTRACTS | 15M20018PA32OS003 | 334511 | 620XR X-RAY PARTS REPLACEMENT SITE: 11A SAN FRANCISCO, CA | $12K |
| Jun 14, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0458 | 334519 | RAPSICAN 622XR X-RAY SCREENING SYSTEM | $41K |
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