Data / Federal awards / NAICS 334511 / ANALOGIC CORP
ANALOGIC CORP: 24 federal contract awards, $193.6 million obligated (FY2024 to FY2027)
ANALOGIC CORP (UEI XAWTMCKNAWR9), Peabody, MA, received 24 federal prime contract awards with $193.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($193.6 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- UEI
- XAWTMCKNAWR9
- Location
- Peabody, MA
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $193.6 million
- First action in window
- 2023-10-30
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 10 | $179.5 million |
| 541330 | Engineering Services | 9 | $10.6 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $3.6 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $17,264 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $-36,739 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $-122,832 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 21 | $193.6 million |
| Department of Defense | 1 | $17,264 |
| Department of Health and Human Services | 1 | $-3,744 |
| Department of Veterans Affairs | 1 | $-32,995 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $42.4 million |
| FY2025 | $29.1 million |
| FY2026 | $122.1 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70T04022F7672N004 | Department of Homeland Security | Delivery Order | 334511 | THE PURPOSE OF THIS PROCUREMENT IS TO PROCURE AND DEPLOY FULL-SIZED COMPUTED TOMOGRAPHY (CT) SYSTEMS AND ALL ASSOCIATED ANCILLARY EQUIPMENT. | $113,007,997 | $141,302,750 | March 18, 2022 | March 17, 2033 | Peabody, MA | usaspending.gov |
| 70T04021F7672N047 | Department of Homeland Security | Delivery Order | 334511 | THE PURPOSE OF THIS PROCUREMENT IS TO PROCURE AND DEPLOY MID-SIZE COMPUTED TOMOGRAPHY (CT) SYSTEMS AND ALL ASSOCIATED ANCILLARY EQUIPMENT. | $27,955,754 | $135,694,257 | August 26, 2021 | August 25, 2032 | Peabody, MA | usaspending.gov |
| 70T04022F7672N003 | Department of Homeland Security | Delivery Order | 334511 | THE PURPOSE OF THIS PROCUREMENT IS TO PROCURE AND DEPLOY BASE-SIZED COMPUTED TOMOGRAPHY (CT) SYSTEMS AND ALL ASSOCIATED ANCILLARY EQUIPMENT. | $24,357,074 | $70,603,522 | March 18, 2022 | March 17, 2033 | Peabody, MA | usaspending.gov |
| 70T04023F7672N005 | Department of Homeland Security | Delivery Order | 334511 | COMPUTED TOMOGRAPHY (CT) SYSTEMS AND ALL ASSOCIATED SERVICES AND SUPPLIES TO SUPPORT THE CHECKPOINT PROPERTY SCREENING SYSTEM (CPSS) | $13,019,100 | $27,898,400 | April 10, 2023 | April 24, 2026 | Peabody, MA | usaspending.gov |
| 70RSAT23CB0000008 | Department of Homeland Security | Definitive Contract | 541715 | ADVANCED PHOTON COUNTING COMPUTED TOMOGRAPHY | $3,634,624 | $4,141,958 | September 30, 2023 | November 29, 2026 | Peabody, MA | usaspending.gov |
| 70T04024F7672N017 | Department of Homeland Security | Delivery Order | 541330 | P3I ORDER 2 UNDER THE ANALOGIC STSS IDIQ. | $2,773,399 | $2,773,399 | May 20, 2024 | December 30, 2026 | Peabody, MA | usaspending.gov |
| 70T04024F7573N011 | Department of Homeland Security | Delivery Order | 541330 | THE PURPOSE OF THIS AWARD IS TO ISSUE A TASK ORDER FOR APS DEVELOPMENT SERVICES UNDER ANALOGIC'S STSS IDIQ CONTRACT. | $2,711,044 | $2,711,044 | September 30, 2024 | September 29, 2026 | Peabody, MA | usaspending.gov |
| 70T04026F7672N013 | Department of Homeland Security | Delivery Order | 541330 | FOR THE DEPLOYMENT OF IMAGE ON ALARM ONLY TO COMPUTED TOMOGRAPHY SYSTEMS LOCATED IN UP TO 115 DEDICATED TSA PRECHECK LANES NATIONWIDE. | $2,623,036 | $2,623,036 | September 30, 2026 | March 29, 2027 | Springfield, VA | usaspending.gov |
| 70T04026F7573N006 | Department of Homeland Security | Delivery Order | 541330 | TASK ORDER TO SUPPORT ACCESSIBLE PROPERTY SCREENING DEVELOPMENT ACTIVITIES FOR THE COMPUTED TOMOGRAPHY SYSTEM. | $1,621,982 | $1,621,982 | September 30, 2026 | September 29, 2028 | Springfield, VA | usaspending.gov |
| 70T04020C9CRCA183 | Department of Homeland Security | Definitive Contract | 334511 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE EXTENDED WARRANTY AND MAINTENANCE SUPPORT SERVICES FOR CHECKPOINT COMPUTED TOMOGRAPHY (CT) EXPLOS | $1,279,355 | $5,989,069 | September 30, 2020 | March 23, 2026 | Peabody, MA | usaspending.gov |
| 70T04026F7573N002 | Department of Homeland Security | Delivery Order | 541330 | ENGINEERING SUPPORT SERVICES TO UPGRADE COMPUTED TOMOGRAPHY COMPUTERS AT TWO DEMONSTRATION SITES TO RUN CAPABILITY IN THE LIVE CHECKPOINT EN | $380,000 | $380,000 | March 20, 2026 | June 19, 2026 | Peabody, MA | usaspending.gov |
| 70T04024F7672N028 | Department of Homeland Security | Delivery Order | 541330 | ENGINEERING SERVICES FOR INSTALLATION OF ANALOGIC CT CURTAINS | $349,239 | $349,239 | September 30, 2024 | March 29, 2025 | Springfield, VA | usaspending.gov |
| 70T04025F7672N004 | Department of Homeland Security | Delivery Order | 541330 | ENGINEERING SERVICES FOR INSTALLATION OF ANALOGIC LEAD CURTAINS AND WEDGE REPLACEMENT FOR MID-SIZE AND FULL-SIZE CT SYSTEMS. | $109,344 | $109,344 | September 29, 2025 | September 28, 2026 | Springfield, VA | usaspending.gov |
| N0016724P0027 | Department of Defense | Purchase Order | 335999 | C787-S3 GRADIENT AMPLIFIER REPAIR | $17,264 | $17,264 | December 13, 2023 | March 1, 2024 | Peabody, MA | usaspending.gov |
| 70T04023C7573N005 | Department of Homeland Security | Definitive Contract | 334511 | THIS CONTRACT PROVIDES THE TRANSPORTATION SECURITY ADMINISTRATION (TSA) WITH TECHNICAL ENGINEERING SERVICES, MATERIALS AND ENHANCED CAPABILI | $0 | $1,966,369 | September 28, 2023 | September 27, 2026 | Peabody, MA | usaspending.gov |
| 70T05023P5900N004 | Department of Homeland Security | Purchase Order | 334511 | TRAY SECURITY ANTI-STATIC WITH SMART-CARDS | $0 | $47,375 | May 23, 2023 | September 26, 2023 | Peabody, MA | usaspending.gov |
| 70T04020C9CRCA247 | Department of Homeland Security | Definitive Contract | 334511 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE TECHNICAL ENGINEERING SERVICES, MATERIALS, AND ENHANCED CAPABILITY DEVELOPMENT FOR SPECIFIC TECHN | $0 | $2,700,127 | September 30, 2020 | September 29, 2023 | Peabody, MA | usaspending.gov |
| 70T04021G7672N001 | Department of Homeland Security | BOA | 334511 | THE PURPOSE OF THIS ACTION IS TO ISSUE A BASIC ORDERING AGREEMENT UNDER THE CHECKPOINT PROPERTY SCREENING SYSTEM (CPSS) PROGRAM. | $0 | $0 | August 4, 2021 | usaspending.gov | ||
| 70T04023D7672N007 | Department of Homeland Security | IDC | 541330 | PRODUCT IMPROVEMENT (P3I) UPGRADE PATH 1.0 FOR ANALOGIC TRANSPORTATION SECURITY EQUIPMENT | $0 | $30,000,000 | September 28, 2023 | usaspending.gov | ||
| 70T04023F7672N036 | Department of Homeland Security | Delivery Order | 541330 | PRODUCT IMPROVEMENT (P3I) UPGRADE PATH 1.0 FOR ANALOGIC TRANSPORTATION SECURITY EQUIPMENT | $0 | $92,039 | September 28, 2023 | September 27, 2024 | Springfield, VA | usaspending.gov |
| HHSN261201800050P | Department of Health and Human Services | Purchase Order | 811219 | IGF:OT:IGF ANALOGIC CORPORATION BK-3000 ULTRASOUND SYSTEM MAINTENANCE SERVICES | $-3,744 | $69,853 | December 5, 2017 | December 27, 2024 | Bethesda, MD | usaspending.gov |
| 36C26221C0022 | Department of Veterans Affairs | Definitive Contract | 811219 | PREVENTIVE MAINTENANCE AND CORRECTIVE SERVICES, PER THE 4 STAR GOLD COVERAGE FOR THE BK ULTRASOUND SYSTEM, TRANSDUCERS AND PERIPHERALS LOCAT | $-32,995 | $33,698 | November 10, 2020 | November 9, 2021 | Los Angeles, CA | usaspending.gov |
| 70T04021C7573N006 | Department of Homeland Security | Definitive Contract | 334511 | THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) CONTRACT IS TO SUPPORT THE TRANSPORTATION SECURITY ADMINISTRATION (TSA) THROUGH THE PROVISIONS OF | $-102,068 | $1,018,315 | September 29, 2021 | March 31, 2024 | Peabody, MA | usaspending.gov |
| HSTS0417CCT7238 | Department of Homeland Security | Definitive Contract | 541712 | IGF::OT::IGF THE PURPOSE OF THIS CONTRACT IS FOR THE DELIVERY OF COMPUTED TOMOGRAPHY (CT) PROTOTYPES AND DETECTION SOFTWARE DEVELOPMENT TO F | $-122,832 | $8,897,947 | September 28, 2017 | August 27, 2022 | Peabody, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
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.