Data / Federal awards / NAICS 811219 / AMERICAN SCIENCE & ENGINEERING INC
AMERICAN SCIENCE & ENGINEERING INC: 25 federal contract awards, $10.7 million obligated (FY2024 to FY2027)
AMERICAN SCIENCE & ENGINEERING INC (UEI CNB9EF8VHML3), Billerica, MA, received 25 federal prime contract awards with $10.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($12.4 million) and its largest code is NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance.
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- UEI
- CNB9EF8VHML3
- Parent organization
- OSI SYSTEMS INC
- Location
- Billerica, MA
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $10.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-08-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 5 | $11.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $367,702 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $0 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $0 |
| 334517 | Irradiation Apparatus Manufacturing | 15 | $-87,931 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $-968,533 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 12 | $12.4 million |
| Department of Defense | 7 | $432,126 |
| Department of the Interior | 1 | $-727,850 |
| Department of State | 5 | $-1,380,013 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.9 million |
| FY2025 | $-1,515,697 |
| FY2026 | $334,673 |
Contract awards
All 25 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B04C23F00000620 | Department of Homeland Security | Delivery Order | 811219 | LARGE AND SMALL SCALE NON-INTRUSIVE EQUIPMENT | $11,737,727 | $46,803,611 | July 1, 2023 | September 14, 2024 | Washington, DC | usaspending.gov |
| 70RWMD23C00000001 | Department of Homeland Security | Definitive Contract | 541715 | CWMD OBAA CPFF CONTRACT AWARD TO AMERICAN SCIENCE AND ENGINEERING IN RESPONSE TO TOPIC SOLICITATION 11. | $1,095,552 | $2,211,577 | January 4, 2023 | February 15, 2027 | Billerica, MA | usaspending.gov |
| FA441820C0001 | Department of Defense | Definitive Contract | 334517 | GOLD LEVEL SERVICE PLAN FOR Z PORTAL AND Z BACKSCATTER VAN DETECTION SYSTEMS | $250,589 | $1,171,023 | October 1, 2019 | September 30, 2024 | Charleston Afb, SC | usaspending.gov |
| 70US0920C70090022 | Department of Homeland Security | Definitive Contract | 334517 | SERVICE CONTRACT FOR AS&E Z-PORTAL X-RAY AND ITS COMPONENTS. | $198,348 | $1,118,531 | January 21, 2020 | January 20, 2025 | Washington, DC | usaspending.gov |
| FA286024C0009 | Department of Defense | Definitive Contract | 334517 | FY24 REQUIREMENT TO PURCHASE PREVENTATIVE AND AS-NEEDED MAINTENANCE ON THE ALREADY INSTALLED Z-PORTAL MACHINE TO ENSURE PROPER SYSTEM OPERAT | $187,058 | $991,294 | May 31, 2024 | May 30, 2029 | Andrews Afb, MD | usaspending.gov |
| HQ003405P1016 | Department of Defense | Purchase Order | 334517 | MAINTENANCE CONTRACTS | $0 | $0 | July 27, 2005 | January 25, 2024 | Woburn, MA | usaspending.gov |
| 191NLE22P0039 | Department of State | Purchase Order | 334517 | EMBASSY OF THE UNITED STATES COL. SAN CARLOS, CONTIGUO A EMBAJADA AMERICANA TEGUCIGALPA, HONDURAS | $0 | $55,125 | June 1, 2022 | December 31, 2023 | Honduras | usaspending.gov |
| 70B03C18D00000035 | Department of Homeland Security | IDC | 334517 | LOW ENERGY PORTAL | $0 | $67,000,000 | September 28, 2018 | usaspending.gov | ||
| FA286019CA004 | Department of Defense | Definitive Contract | 334517 | VEHICLE&CARGO X-RAY INSPECTION SYSTEM | $0 | $3,215,684 | February 14, 2019 | May 30, 2024 | Jb Andrews, MD | usaspending.gov |
| HQ003409P3038 | Department of Defense | Purchase Order | 334517 | AS&E X-RAY MACHINE MAINTENANCE | $0 | $232,220 | April 16, 2009 | January 25, 2024 | Woburn, MA | usaspending.gov |
| HQ003410F0059 | Department of Defense | Delivery Order | 334519 | GEMINI 6040 X-RAY MACHINE | $0 | $62,274 | February 26, 2010 | January 25, 2024 | Woburn, MA | usaspending.gov |
| 70RFP218PEC000003 | Department of Homeland Security | Purchase Order | 561621 | IGF::OT::IGF MAINTENANCE OF THE X-RAY TRUCK | $0 | $155,329 | September 29, 2018 | September 28, 2019 | Washington, DC | usaspending.gov |
| W91QEX16P0049 | Department of Defense | Purchase Order | 334517 | IGF::OT::IGF X-RAY SERVICE AGREEMENT | $-5,521 | $201,196 | September 13, 2016 | June 12, 2021 | Doral, FL | usaspending.gov |
| 70B04C22F00000646 | Department of Homeland Security | Delivery Order | 811219 | UPGRADE & MAINTENANCE OF NII EQUIPMENT | $-13,020 | $26,022,939 | July 1, 2022 | September 22, 2024 | Billerica, MA | usaspending.gov |
| 70US0920P70090248 | Department of Homeland Security | Purchase Order | 811219 | RUB RAIL REPLACEMENT FOR AS&E Z-PORTAL X-RAY SYSTEM. | $-31,500 | $0 | September 16, 2020 | October 30, 2020 | Washington, DC | usaspending.gov |
| 19AQMM19C0097 | Department of State | Definitive Contract | 334517 | SCANNERS IN EL SALLOUM, EGYPT | $-45,281 | $4,061,578 | July 2, 2019 | January 31, 2021 | Billerica, MA | usaspending.gov |
| 70B04C21F00000608 | Department of Homeland Security | Delivery Order | 811219 | AMERICAN SCIENCE AND ENGINEERING(AS&E) OEM MAINTENANCE SUPPORT | $-74,823 | $23,568,626 | July 1, 2021 | June 30, 2023 | Billerica, MA | usaspending.gov |
| 70B03C18F00000721 | Department of Homeland Security | Delivery Order | 334517 | LEP | $-76,223 | $63,559,908 | September 28, 2018 | September 28, 2024 | Washington, DC | usaspending.gov |
| HSBP1016J00873 | Department of Homeland Security | Delivery Order | 334517 | IGF::OT::IGF DRIVE THROUGH PORTALS WITH INSTALLATION, WARRANTY, TRAINING, AND MAINTENANCE. | $-102,650 | $40,092,572 | September 30, 2016 | August 4, 2023 | Billerica, MA | usaspending.gov |
| 191NLE23P0046 | Department of State | Purchase Order | 334517 | MAINTENANCE & TRAINING OF THE ZBV SCANNING SYSTEM REPLACEMENT OF ORDER 191NLE22P0039 | $-126,780 | $0 | January 1, 2023 | December 31, 2023 | Honduras | usaspending.gov |
| HSBP1017J00413 | Department of Homeland Security | Delivery Order | 334517 | IGF::OT::IGF LOW ENERGY DRIVE-THROUGH PORTALS FOR VEHICLE INSPECTION. | $-128,052 | $22,957,290 | August 9, 2017 | September 29, 2023 | Billerica, MA | usaspending.gov |
| 70B04C19F00000453 | Department of Homeland Security | Delivery Order | 811219 | IGF::CL::IGF MAINTENANCE OF AS&E NIIEQUIPMENT. | $-193,945 | $26,253,694 | July 1, 2019 | August 31, 2020 | Billerica, MA | usaspending.gov |
| SAQMMA17C0138 | Department of State | Definitive Contract | 334517 | HIGH INTENSITY SCANNER CONTRACT - SUEZ CANAL AND QOSTAL | $-239,418 | $26,094,824 | March 30, 2017 | April 30, 2024 | Billerica, MA | usaspending.gov |
| 140D0419C0003 | Department of the Interior | Definitive Contract | 541715 | IGF::OT::IGF R&D MULTI-ENERGY PORTAL (MEP) TEST AND EVALUATION PROJECT | $-727,850 | $39,135,574 | December 7, 2018 | May 29, 2024 | Billerica, MA | usaspending.gov |
| 19AQMM18C0258 | Department of State | Definitive Contract | 811310 | SCANNER MAINTENANCE | $-968,533 | $41,107,406 | September 30, 2018 | August 31, 2023 | Egypt | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 561621
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.