Federal Contractor Profile
Osi Systems INC
$1.2B obligated·2,424 awards·22 agencies·78 NAICS
Federal Contracts
Showing contracts 2,151–2,200 of 2,731 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 24, 2018 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NGA14FD1208DK | 334517 | IGF::OT::IGF X-RAY SCANNER MAINTENANCE | $6K |
| Jan 24, 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 | $94K |
| Jan 23, 2018 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL15F00013 | 334519 | IGF::OT::IGF ANNUAL MAINTENANCE AGREEMENT FOR BPI EQUIPMENT | $7K |
| Jan 19, 2018 | Department of JusticeFCC TUCSON | 15B61518PTA130229 | 561621 | RAPISCAN SERVICE CONTRACT PERFORMANCE PERIOD MARCH - SEPTEMBER 2018 | $5K |
| Jan 12, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800346P | 339112 | LABORATORY EQUIPMENT AND SUPPLIES | $6K |
| Jan 3, 2018 | Department of DefenseFA7014 AFDW PK | FA701417P3001 | 334517 | MAINTENANCE GEMINI X-RAY SYSTEM | $9K |
| Dec 20, 2017 | 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 |
| Dec 19, 2017 | Agency for International DevelopmentUSAID M/OAA | 7200AA18P00005 | 561621 | TO PROCURE ITEMISER DX TO SUPPORT THE USAID'S OFFICE OF SECURITY, INTERNATIONAL SECURITY PROGRAMS DIVISION, SECURITY ENGINEERING BRANCH (SEC/ISP/SE). | $133K |
| Dec 19, 2017 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NGA14FD1208DK | 334517 | IGF::OT::IGF X-RAY SCANNER MAINTENANCE | $2K |
| Dec 6, 2017 | Smithsonian InstitutionSMITHSONIAN FACILITIES | F18DO2500000390343 | 334519 | REPLACEMENT X-RAY SYSTEM FOR NASM | $119K |
| Dec 1, 2017 | Smithsonian InstitutionSMITHSONIAN FACILITIES | F18DO2500000389492 | 334519 | REPLACEMENT X-RAY SYSTEM | $119K |
| Nov 29, 2017 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL15F00013 | 334519 | IGF::OT::IGF ANNUAL MAINTENANCE AGREEMENT FOR BPI EQUIPMENT | $1K |
| Nov 22, 2017 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS18FT9M10012 | 334519 | MAINTENANCE AND SUPPORT AGREEMENT | $386K |
| Nov 21, 2017 | 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 | $31K |
| Nov 20, 2017 | Department of DefenseDLA DISTRIBUTION | SP330018P0055 | 811310 | 8504922828!SERVICE AND TRADE EQUIPMENT | $9K |
| Nov 16, 2017 | Department of DefenseW6QK ACC-APG NATICK | 0001 | 541715 | START OF CONTRACT MEETING | $1K |
| Nov 7, 2017 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NGA14FD1208DK | 334517 | IGF::OT::IGF X-RAY SCANNER MAINTENANCE | $12K |
| Nov 7, 2017 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08018P0104 | 541380 | BACKSCATTER VAN RENEWAL OF SERVICES | $85K |
| Nov 1, 2017 | Department of JusticeHEADQUATERS | DJD17HQP0913 | 811192 | ANNUAL PREVENTATIVE MAINTENANCE OF 2011 FORD F550 BACKSCATTER VAN | $67K |
| Nov 1, 2017 | Department of JusticeHEADQUATERS | 15DDHQ18P00000055 | 334517 | IGF::OT::IGF X-RAY MACHINE MAINTENANCE AND SERVICE AGREEMENT. | $2K |
| Oct 17, 2017 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310318P00013 | 334517 | REPAIR X-RAY MACHINE AT GEORGE H. W. BUSH PRESIDENTIAL LIBRARY. | $9K |
| Oct 11, 2017 | Department of JusticeFCI FORT DIX | 15BFTD18PTM210003 | 334519 | IGF::OT::IGF RP-0041-18 BOP CONTRACT: DJBP0700NASS9M10025 CONTRACT NO: CS003569 GSA FEDERAL SUPPLY SCHEDULE TERMS AND CONDITIONS APPLY. RAPISCAN SERVICE AGREEMENT PERIOD OF PERFORMANCE 10/01/2017 - 09/30/2018. LARGE BUSINESS | $9K |
| Oct 10, 2017 | 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 | $8K |
| Oct 6, 2017 | Department of JusticeFDC HOUSTON | 15B51718FTE110001 | 334519 | X-RAY SYSTEM | $8K |
| Oct 5, 2017 | Department of Veterans Affairs614-MEMPHIS(00614) | VA24914C0243 | 339112 | IGF::OT::IGF CONTRACTOR SHALL FURNISH ALL NECESSARY TRAVEL, LABOR, MATERIALS, TOOLS, DOCUMENTATION, AND PARTS REQUIRED FOR THE INSPECTION, SUPPORT, AND REPAIR OF ALL THE EQUIPMENT, SOFTWARE, AND ACCESSORIES UNDER THE BASIC SOFTWARE SUPPORT AGREEMENT CONTRACT # 23266 | $10K |
| Oct 5, 2017 | Department of Homeland SecurityFPS EAST CCG DIV 2 ACQ DIV | HSHQEC14P00002 | 561621 | IGF::CL,CT::IGF | $96K |
| Oct 3, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24815P3189 | 541511 | IGF::OT::IGF SPACELABS ICS SOFTWARE SUPPORT | $13K |
| Oct 1, 2017 | Department of Veterans Affairs583-INDIANAPOLIS(00583) | VA25016C0114 | 811219 | IGF::OT::IGF- SOFTWARE MAINTENANCE SERVICES FOR THE SPACELABS BEDSIDE MONITORS | $89K |
| Oct 1, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24714C0016 | 339112 | SPACELABS SUPPORT IGF::OT::IGF | $8K |
| Oct 1, 2017 | 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, 2017 | Department of Veterans Affairs614-MEMPHIS(00614) | VA24914C0243 | 339112 | IGF::OT::IGF CONTRACTOR SHALL FURNISH ALL NECESSARY TRAVEL, LABOR, MATERIALS, TOOLS, DOCUMENTATION, AND PARTS REQUIRED FOR THE INSPECTION, SUPPORT, AND REPAIR OF ALL THE EQUIPMENT, SOFTWARE, AND ACCESSORIES UNDER THE BASIC SOFTWARE SUPPORT AGREEMENT CONTRACT # 23266 | $21K |
| Oct 1, 2017 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS18FT9M10013 | 334519 | AS&E MAINTENANCE AGREEMENT - FY17 | $82K |
| Oct 1, 2017 | Department of DefenseFA4613 90 CONS PK | FA461315P1000 | 811310 | IGF::OT::IGF BASE YEAR: MAINTENANCE AGREEMENT | $9K |
| Sep 30, 2017 | Department of DefenseDEFENSE HEALTH AGENCY | HT001417P0665 | 334510 | IGF::OT::IGF ON TRAK AMBULATORY BLOOD PRESSURE MONITORS | $27K |
| Sep 29, 2017 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA17P00470 | 334517 | X-RAY MACHINE. | $112K |
| Sep 29, 2017 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0117F0178 | 334519 | 17-SSD-PR-057(TRUCK SCREENING CONSOLIDATION) | $3.7M |
| Sep 29, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2519 | 339112 | THIS AWARD IS FOR THE PROCUREMENT OF BRAND NAME SPACELABS HEALTHCARE PATIENT MONITORING AND TELEMETRY SYSTEM AT THE RICHARD L. ROUDEBUSH (RLR) VA MEDICAL CENTER IN INDIANAPOLIS, IN IN SUPPORT OF OIT VHA. IGF::OT::IGF | $8.7M |
| Sep 29, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817F3536 | 339112 | VITAL SIGNS INTERFACE&CAPNO PODS | $85K |
| Sep 29, 2017 | Department of DefenseFA8601 AFLCMC PZIO | FA860117F0341 | 334519 | NMUSAF X-RAY SCANNER | $23K |
| Sep 29, 2017 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 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). | $211K |
| Sep 28, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017J00884 | 334517 | IGF::OT::IGF MOBILE REFLECTIVE IMAGING SYSTEMS AND TRAILERS. | $9.1M |
| Sep 28, 2017 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | VA11917C0060 | 334510 | PATIENT MONITORING SYSTEM UPGRADE | $2.7M |
| Sep 28, 2017 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA17F0054 | 334519 | X-RAY INSPECTION SYSTEM | $24K |
| Sep 28, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0417JCT2061 | 334511 | THE PURPOSE OF THIS ORDER IS TO ACQUIRE ADVANCED TECHNOLOGY (AT-2) X-RAY UNITS AND ASSOCIATED INSTALLATION, INTEGRATION, AND NETWORKING SERVICES IN SUPPORT OF TSA'S FULL OPERATIONAL CAPABILITY FOR THE NEXT TWO (2) YEARS, AS WELL AS ASSOCIATED WARRANTY SERVICES. | $3.5M |
| Sep 28, 2017 | Agency for International DevelopmentUSAID SEC | AIDSECV1700300 | 611710 | IGF::OT::IGF ITEMISER TRAINING | $15K |
| Sep 27, 2017 | Department of JusticeFDC HONOLULU | DJBP0603SE110023 | 561621 | IGF::OT::IGF OTHER FUNCTIONS UPS REPLACEMENT ON UNIT WITH SERIAL NUMBER# 7071002 QUOTE: SQ014336 | $4K |
| Sep 26, 2017 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC17F00129 | 334519 | IGF::OT::IGF PURCHASE 4 REPLACEMENT X-RAY MACHINES THAT ARE NO LONGER UNDER WARRANTY AND THUS CANNOT BE SERVICED UNDER THE EXISTING DOL MAINTENANCE CONTRACT | $216K |
| Sep 26, 2017 | Department of Defense0410 AQ HQ CONTRACT | W912CL17P0038 | 811219 | IGF::OT::IGF RAPISCAN 8X5 PLAN, MODEL 522B | $10K |
| Sep 25, 2017 | Department of DefenseW40M MRCO EAST | W91YTZ17P1996 | 339112 | MONITOR | $7K |
| Sep 22, 2017 | Department of DefenseFA4497 436 CONS LGC | FA449717P0063 | 811219 | IGF::OT::IGF BACKSCATTER MAINTENANCE | $83K |
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