Federal Contractor Profile
Rapiscan Systems INC
$603.5M obligated·867 awards·22 agencies·46 NAICS
Federal Contracts
Showing contracts 101–150 of 996 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00000452 | 334517 | HIGH ENERGY RAIL SYSTEMS | $6.1M |
| Sep 26, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00001132 | 334517 | THIS DELIVERY ORDER IS FOR MULTI - ENERGY PORTALS. | $13.2M |
| Sep 23, 2024 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA119P0047 | 811219 | RAPISCAN 515 | $9K |
| Sep 20, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422C0038 | 811219 | X-RAY MACHINE MAINTENANCE AND REPAIR SERVICES | $8K |
| Sep 20, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424C0119 | 334511 | EXPLOSIVE TRACE DETECTOR MAINTENANCE | $121K |
| Sep 13, 2024 | Department of StateACQUISITIONS - INL | 191NLE24F0056 | 334516 | NEW DELIVERY ORDER IN THE AMOUNT OF $2,227,879.00 FOR EXPLOSIVES DETECTION SYSTEMS WITH A DELIVERY DATE OF 6/13/25 AND OPTION YEAR THROUGH 09/12/26. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY RABAT, MOROCCO. | $2.2M |
| Sep 13, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24C00000102 | 811210 | NON-INTRUSIVE INSPECTION DETECTION EQUIPMENT - MAINTENANCE AND REPAIR | $26.9M |
| Sep 9, 2024 | Department of JusticeFDC SEATAC | 15B61123F00000142 | 334519 | RAPISCAN 632 XR X-RAY MACHINE | $3K |
| Aug 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060420P4119 | 334511 | RAPISCAN SCREENING WARRANTY | $12K |
| Aug 27, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639523C0103 | 811210 | USDA APHIS PPQ PUERTO RICO X- RAY REPAIRS, PARTS, SERVICE AND MAINTENANCE | $62K |
| Aug 26, 2024 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5424P00000198 | 561621 | SERVICE CALL | $10K |
| Aug 22, 2024 | Department of JusticeU.S. ATTORNEYS OFFICE-NE (USA47) | 15JA4724F00000011 | 334519 | EQUIPMENT MOVE AND RECALIBRATION. | $8K |
| Aug 22, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022C0041 | 561621 | MAINTENANCE AGREEMENT ON RAPISCAN X-RAY SCREENING EQUIPMENT. | $97K |
| Aug 21, 2024 | Department of JusticeU.S. ATTORNEYS OFFICE-IL(C) (USA26) | 15JA2624P00000020 | 561621 | DE-INSTALL, MOVE AND RELOCATION EQUIPMENT | $10K |
| Aug 21, 2024 | Department of JusticeU.S. ATTORNEYS OFFICE-OH(N) (USA60) | 15JA6024P00000029 | 334511 | RAPISCAN SYSTEMS TROUBLESHOOTING OF X-RAY MACHINE. | $12K |
| Aug 20, 2024 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH024P00000102 | 561599 | TITLE: RAPISCAN -BELT REPLACEMENT REQUESTOR: MELODIE R MAYFIELD POP DATES: 08/16/2024 TO 09/30/2024 DELIVERY DATE: 09/30/2024 | $5K |
| Aug 20, 2024 | Department of JusticeU.S. ATTORNEYS OFFICE-WI(E) (USA89) | 15JA8924P00000013 | 561621 | XRAY MACHINE REPAIR | $11K |
| Aug 16, 2024 | Department of StateACQUISITIONS - INL | 191NLE23P0051 | 541614 | RAPISCAN MAINTENANCE AND TRAINING | $145K |
| Aug 14, 2024 | Department of DefenseFA5422 406 AEW CONS | FA542224P0034 | 561621 | RAPISCAN TRAINING EVENTS CONDUCTED ON SITE WITHIN AFRICOM AOR | $132K |
| Aug 14, 2024 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301119CFC0912DR | 561621 | X-RAY EQUIPMENT MAINTENANCE | $44K |
| Aug 8, 2024 | Department of DefenseFA4497 436 CONS LGC | FA449721C0017 | 561621 | PURCHASE AND INSTALLATION OF Z-PORTAL SYSTEM AND OPTION YEAR MAINTENANCE | $168K |
| Aug 2, 2024 | Department of JusticeU.S. ATTORNEYS OFFICE-LA(E) (USA33) | 15JA3424P00000028 | 561621 | THE X-RAY SCREENING MACHINE KEYBOARD NEEDS TO BE REPLACED. SN: 7200215 QUOTE: SQ-12314-2 | $5K |
| Jul 26, 2024 | Department of JusticeU.S. ATTORNEYS OFFICE-GA(M) (USA20) | 15JA2024F00000006 | 334519 | REPLACEMENT PARTS FOR OUR RAPISCAN MACHINE | $3K |
| Jul 18, 2024 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470523C0002 | 334519 | X-RAY SCREENING MACHINE MAINTENANCE SERVICES | $58K |
| Jul 16, 2024 | Department of Defense0410 AQ HQ CONTRACT | W912CL22P0011 | 541380 | RAPISCAN SYSTEM REPLACEMENT/UPGRADE | $11K |
| Jul 9, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23P00000162 | 334519 | XRAY ANNUAL MAINTENANCE | $45K |
| Jul 8, 2024 | Department of StateACQUISITIONS - INL | 191NLE24F0042 | 334516 | NEW DELIVERY ORDER IN THE AMOUNT OF $6,499,413.00 FOR DRIVE-THROUGH INSPECTION SYSTEMS WITH A DELIVERY DATE OF 07/07/25 AND OPTION YEAR(S) THROUGH 7/07/28. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY LIMA, PERU. | $5.9M |
| Jun 24, 2024 | Department of StateACQUISITIONS - INL | 191NLE24F0034 | 334516 | NEW DELIVERY ORDER IN THE AMOUNT OF $443,602.53 FOR A DUAL NARCOTICS AND EXPLOSIVES SCANNER WITH A DELIVERY DATE OF 3/31/25 AND OPTION YEAR THROUGH 3/30/27. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY RABAT, MOROCCO. | $461K |
| Jun 18, 2024 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5424P00000150 | 561621 | SERVICE CALL | $1K |
| Jun 11, 2024 | Department of DefenseCOMMANDER | M0026421P0129 | 334517 | X-RAY AND METAL DETECTOR ANNUAL MAINTENANCE/SERVICES | $13K |
| May 31, 2024 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA24C00313 | 811210 | Z-PORTAL SERVICE AND MAINTENANCE | $155K |
| May 28, 2024 | Department of DefenseW6QK ACC-RI | W519TC23P2333 | 334517 | X-RAY MACHINE MAINTENANCE - BASE YEAR | $10K |
| May 20, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22PGLB00241 | 334519 | RAPISCAN MAINTENANCE & SUPPORT RENEWAL FOR THE XRAY MACHINE LOCATED IN SHIPPING/ RECEIVING | $8K |
| May 16, 2024 | Department of JusticeFCI FORT DIX | 15BFTD24P00000192 | 334519 | FCI, FT DIX - SANDT 2MA GENERATOR, SHIPPING, LABOR | $14K |
| May 9, 2024 | Department of Homeland SecurityFPS EAST CCG DIV 2 ACQ DIV | 70RFP224PEC000003 | 334517 | Z PORTAL SYSTEM/MAINTENANCE | $139K |
| May 6, 2024 | Department of JusticePROCUREMENT DIVISION, PSS | 15M10624FA47XR001 | 811310 | NEW TASK ORDER FOR ANNUAL X-RAY SERVICES | $522K |
| Apr 26, 2024 | Department of JusticeU.S. ATTORNEYS OFFICE-TX(S) (USA79) | 15JA7923P00000060 | 561621 | VENDOR SHALL PROVIDE SERVICES FOR X-RAY MACHINE: RAPISCAN 618XRW WITH SN:7161801 AT THE CORPUS CHRISTI USAO/SDTX. SERVICE PLAN: 8X5, SERVICE ITEM: FSI01563, SERVICE CONTRACT QUOTE CS008455.R23TXS35051 | $5K |
| Apr 22, 2024 | Department of JusticeU.S. ATTORNEYS OFFICE-CA(C) (USA12) | 15JA1224P00000118 | 334519 | EVALUATE/TROUBLESHOOT X-RAY MACHINE W/SERIAL #7190704 "UNIT | $1K |
| Apr 22, 2024 | Department of Transportation693JK4 OST | 693JK420P500008 | 334517 | NEW CONTRACT - X-RAY MAINTENANCE AGREEMENT TO START 4/1/20 | $10K |
| Apr 12, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22PGLB00241 | 334519 | RAPISCAN MAINTENANCE & SUPPORT RENEWAL FOR THE XRAY MACHINE LOCATED IN SHIPPING/ RECEIVING | $813 |
| Apr 10, 2024 | Department of StateACQUISITIONS - INL | 191NLE24C0007 | 334517 | M60 ZBX HIGH-ENERGY MOBILE CARGO INSPECTION SYSTEM | $3.6M |
| Apr 9, 2024 | Department of StateU.S. EMBASSY BEIJING | 19CH5024P2433 | 334519 | ITEMISER 5X | $38K |
| Apr 4, 2024 | Department of JusticeUSMCFP SPRINGFIELD | 15B41424P00000057 | 561621 | RP 176-24 MW ESTIMATED REPAIR FOR WAREHOUSE RASPISCAN XRAY MACHINE. REQUIREMENT IDENTIFIED DURING SERVICE OUTLINED IN 15B41423P00000049 QUOTE: SQ-09004-1 MACHINE SN: 7211703 | $10K |
| Mar 28, 2024 | Department of JusticeU.S. ATTORNEYS OFFICE-ID (USA23) | 15JA2323P00000009 | 561621 | REPAIR | $2K |
| Mar 28, 2024 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C321C0005 | 561210 | NEW AWARD-MAINTENANCE CONTRACT FOR FOURTEEN GEMINI X-RAY MACHINES AT FPB. | $81K |
| Mar 1, 2024 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA23P00186 | 811310 | ANNUAL PREVENTATIVE MAINTENANCE WITH PROGRAM MANAGEMENT SERVICES FOR X-RAY MACHINE | $13K |
| Feb 28, 2024 | Department of the TreasuryUS MINT WEST POINT | 2023H423P00024 | 811210 | X-RAY MACHINE MAINTENANCE FOR USM-WP | $17K |
| Feb 27, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422C0038 | 811219 | X-RAY MACHINE MAINTENANCE AND REPAIR SERVICES | $421K |
| Feb 23, 2024 | Department of JusticeFCI MARION | 15B40924P00000019 | 334511 | RAPISCAN 3 YEAR AGREEMENT - SERVICE CONTRACT QUOTE CS007941 - BASE + OPTION YEARS - ANNUALLY FUNDED | $8K |
| Feb 20, 2024 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5424P00000089 | 561621 | SERVICE CALL | $4K |
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