Data / Federal awards / NAICS 334517 / ASTROPHYSICS INC
ASTROPHYSICS INC: 95 federal contract awards, $98.3 million obligated (FY2024 to FY2027)
ASTROPHYSICS INC (UEI DFHNDJLYFD32), City of Industry, CA, received 95 federal prime contract awards with $98.3 million obligated in fiscal years 2024 to 2027, from 12 agencies under 14 NAICS codes. Its largest buyer is Department of Homeland Security ($93.2 million) and its largest code is NAICS 334517 Irradiation Apparatus Manufacturing.
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- UEI
- DFHNDJLYFD32
- Location
- City of Industry, CA
- Business size
- Small Business
- Contract awards
- 95
- Obligated
- $98.3 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334517 | Irradiation Apparatus Manufacturing | 23 | $85.8 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 24 | $7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $3.7 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 6 | $646,092 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 17 | $361,534 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 6 | $283,841 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 5 | $174,969 |
| 561621 | Security Systems Services (except Locksmiths) | 6 | $148,200 |
| 541380 | Testing Laboratories and Services | 1 | $108,315 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $73,100 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 13 | $93.2 million |
| Department of Defense | 37 | $2.1 million |
| Department of Justice | 25 | $2.1 million |
| General Services Administration | 3 | $246,572 |
| Department of the Treasury | 1 | $188,110 |
| Department of Health and Human Services | 4 | $121,183 |
| Department of Veterans Affairs | 5 | $87,027 |
| Department of Commerce | 2 | $51,400 |
| Environmental Protection Agency | 1 | $34,621 |
| Department of State | 2 | $30,743 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14 million |
| FY2025 | $23.6 million |
| FY2026 | $60.7 million |
Contract awards
The 50 largest of 95 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C21F00001090 | Department of Homeland Security | Delivery Order | 334517 | LOW ENERGY NON-INTRUSIVE INSPECTION SYSTEMS, WITH TRAINING, AND MAINTENANCE. | $79,581,744 | $140,539,844 | September 21, 2021 | September 30, 2027 | Walnut, CA | usaspending.gov |
| 70B04C26F00000265 | Department of Homeland Security | Delivery Order | 334519 | U.S. CUSTOMS AND BORDER PROTECTION NON-INTRUSIVE INSPECTION EQUIPMENT SUSTAINMENT SERVICES. AWARDED IN ACCORDANCE WITH FAR 52.232-18 AND CBP | $4,914,162 | $4,914,162 | April 10, 2026 | April 9, 2027 | Walnut, CA | usaspending.gov |
| 70RSAT24FR0000109 | Department of Homeland Security | Delivery Order | 334517 | TASK ORDER AGAINST CBP IDIQ FOR LOW ENERGY PORTAL X-RAY INTERFERENCE WITH RADIATION PORTAL MONITORS. | $4,393,069 | $4,393,069 | September 30, 2024 | January 30, 2026 | Walnut, CA | usaspending.gov |
| 70RSAT26C00000006 | Department of Homeland Security | Definitive Contract | 541715 | FIELD DEPLOYMENT AND TESTING OF THE LOW ENERGY PORTAL X-RAY INTERFERENCE WITH RADIATION PORTAL MONITORS PROTOTYPE. | $3,659,853 | $3,659,853 | August 4, 2026 | February 3, 2027 | Walnut, CA | usaspending.gov |
| 70B03C25F00001222 | Department of Homeland Security | BPA Call | 334517 | NON-INTRUSIVE INSPECTION SYSTEMS MEDIUM X-RAY BAGGAGE/PACKAGES. | $525,000 | $525,000 | September 29, 2025 | November 28, 2025 | Lukeville, AZ | usaspending.gov |
| 15B51624F00000072 | Department of Justice | Delivery Order | 334519 | TO PROVIDE SUPPLY A PALLET SCANNER FOR FCI THREE RIVERS | $457,000 | $457,000 | July 18, 2024 | August 19, 2024 | Three Rivers, TX | usaspending.gov |
| 15B50824P00000084 | Department of Justice | Purchase Order | 334511 | PURCHASE TWO (2) PALLET SCANNERS WITH FIVE-YEAR EXTENDED WARRANTY | $439,854 | $439,854 | March 5, 2024 | July 15, 2024 | Walnut, CA | usaspending.gov |
| HQ086724F0005 | Department of Defense | Delivery Order | 334519 | X-RAY SECURITY MACHINES | $273,954 | $273,954 | January 17, 2024 | December 14, 2024 | Owens Cross Roads, AL | usaspending.gov |
| 47QACA26F0515 | General Services Administration | Delivery Order | 334519 | SECURITY XRAY SCANNER MACHINES | $246,572 | $246,572 | September 30, 2026 | September 29, 2027 | Apo, AP | usaspending.gov |
| N6817124P2036 | Department of Defense | Purchase Order | 811310 | N40059 SIGONELLA X-RAY PREV MAINTENANCE | $214,060 | $214,060 | August 12, 2024 | September 2, 2026 | Italy | usaspending.gov |
| 15B21826F00000076 | Department of Justice | Delivery Order | 334519 | FY26 AUGUST (MW) - TRUST FUND ASTROPHYSICS PALLET SCANNER FOR OUTSIDE WAREHOUSE AT FCI BERLIN | $212,570 | $212,570 | November 2, 2026 | November 2, 2026 | Walnut, CA | usaspending.gov |
| W911S224P1438 | Department of Defense | Purchase Order | 334517 | X-RAY MACHINE UNISON BUY #1179491_01 | $206,136 | $206,136 | September 18, 2024 | December 30, 2024 | Walnut, CA | usaspending.gov |
| 2031ZA23P00071 | Department of the Treasury | Purchase Order | 334517 | 13 X RAY MACHINES | $188,110 | $936,585 | December 22, 2022 | June 15, 2027 | Walnut, CA | usaspending.gov |
| 15B0AT26F20500001 | Department of Justice | Delivery Order | 334519 | WAREHOUSE PALLET X-RAY MACHINE | $180,500 | $180,500 | September 24, 2026 | September 24, 2026 | Walnut, CA | usaspending.gov |
| 15F06726P0000638 | Department of Justice | Purchase Order | 334517 | ITHW AND MAINTENANCE | $142,045 | $142,045 | August 6, 2026 | August 7, 2027 | Walnut, CA | usaspending.gov |
| FA481425F0158 | Department of Defense | Delivery Order | 334519 | PKB X-RAY SCREENING MACHINE USSOCOM | $141,175 | $141,175 | September 11, 2025 | December 19, 2025 | Walnut, CA | usaspending.gov |
| FA461324P0040 | Department of Defense | Purchase Order | 334511 | TWO (2) EACH X-RAY SCREENING SYSTEMS, INCLUDING TRAINING AND DELIVERY. THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TRANSPO | $133,700 | $133,700 | September 26, 2024 | January 8, 2025 | Upland, CA | usaspending.gov |
| 15F06725P0001053 | Department of Justice | Purchase Order | 334517 | X RAY MACHINE MAINTENANCE | $130,260 | $130,260 | September 15, 2025 | September 14, 2026 | Walnut, CA | usaspending.gov |
| 15F06724P0001030 | Department of Justice | Purchase Order | 334517 | MAINTENANCE AGREEMENT | $124,425 | $124,425 | August 6, 2024 | August 6, 2025 | Walnut, CA | usaspending.gov |
| N0018923P0423 | Department of Defense | Purchase Order | 541380 | BASE YEAR X-RAY EXTENDED WARRANTY | $108,315 | $211,455 | June 26, 2023 | June 25, 2025 | Walnut, CA | usaspending.gov |
| 15A00021PAQA00396 | Department of Justice | Purchase Order | 811219 | SERVICE MAINTENANCE AGREEMENT FOR FIVE (5) X-RAY MACHINES. THE FIVE-(5) X-RAY MACHINES ARE LOCATED AT VARIOUS LOCATIONS WITHIN ATF FACILITIE | $99,957 | $255,849 | July 12, 2021 | July 12, 2026 | Walnut, CA | usaspending.gov |
| 15B0AT26F21200002 | Department of Justice | Delivery Order | 334519 | PALLET SCANNER X-RAY MACHINE FOR FCI RAY BROOK EO 14398 | $98,761 | $98,761 | January 18, 2027 | January 18, 2027 | Walnut, CA | usaspending.gov |
| 70LART26FPFB00050 | Department of Homeland Security | BPA Call | 334517 | THE PURPOSE FOR THIS ACQUISITION IS TO PURCHASE AND REPLACE FLETC X-RAY MACHINE IN ARTESIA NM. | $94,530 | $94,530 | September 25, 2026 | December 24, 2026 | Walnut, CA | usaspending.gov |
| 15F06724P0001260 | Department of Justice | Purchase Order | 334517 | X-RAY MACHINE FOR DETROIT FIELD OFFICE | $86,965 | $86,965 | September 9, 2024 | December 17, 2024 | Walnut, CA | usaspending.gov |
| N6817124P2059 | Department of Defense | Purchase Order | 334517 | PURCHASE X-RAY MACHINES CROMBIE & CLDJ | $86,686 | $86,686 | September 17, 2024 | November 26, 2024 | Italy | usaspending.gov |
| FA481926P0023 | Department of Defense | Purchase Order | 334519 | SECURITY SCREENING EQUIPMENT FOR LUGGAGE | $76,506 | $76,506 | May 15, 2026 | July 17, 2026 | Tyndall Afb, FL | usaspending.gov |
| 70LCHS24PPFB00040 | Department of Homeland Security | Purchase Order | 334118 | ASTROPHYSICS INSPECTION SCANNER | $73,100 | $73,100 | August 27, 2024 | November 27, 2024 | Walnut, CA | usaspending.gov |
| S5121A24FE011 | Department of Defense | Delivery Order | 334519 | X RAY SCANNING MACHINE | $71,413 | $71,413 | September 30, 2024 | December 29, 2029 | Walnut, CA | usaspending.gov |
| FA462125P0050 | Department of Defense | Purchase Order | 334517 | FY25 22 LRS X-RAY MACHINE | $70,900 | $70,900 | September 8, 2025 | January 3, 2026 | Mcconnell Afb, KS | usaspending.gov |
| HDTRA121F0049 | Department of Defense | Delivery Order | 334519 | XRAY MACHINE PURCHASE AND PREVENTIVE MAINTENANCE | $64,140 | $323,709 | September 17, 2021 | September 19, 2026 | Fort Belvoir, VA | usaspending.gov |
| N3239825P0302 | Department of Defense | Purchase Order | 561621 | X-RAY INSPECTION SYSTEM | $63,922 | $63,922 | June 17, 2025 | September 5, 2025 | Frederick, MD | usaspending.gov |
| FA813626P0012 | Department of Defense | Purchase Order | 334517 | 72 LRS X-RAY BAGGAGE SCANNER MACHINE | $59,595 | $59,595 | June 8, 2026 | September 6, 2026 | Tinker Afb, OK | usaspending.gov |
| HQ085822F0004 | Department of Defense | Delivery Order | 334519 | BASE ODC/TRAVEL TO PROVIDE X-RAY & RADIATION SURVEY PREVENTATIVE MAINTENANCE ON SEVEN MACHINES LOCATED AT VARIOUS LOCATIONS FOR THE MDA. EO1 | $59,100 | $147,750 | December 3, 2021 | December 2, 2026 | Huntsville, AL | usaspending.gov |
| FA446024P0049 | Department of Defense | Purchase Order | 334517 | X-RAY CHECKPOINT SCANNER - XIS-7858DVS X-RAY SCREENING SYSTEM WITH DUAL 180 KV X-RAY GENERATOR INCLUDES SCREENER ASSIST. | $58,705 | $58,705 | September 23, 2024 | September 24, 2024 | Little Rock Afb, AR | usaspending.gov |
| 75N98024P03105 | Department of Health and Human Services | Purchase Order | 334511 | ASTROPHYSICS INC.:1281966 [24-003955] | $51,958 | $51,958 | September 29, 2024 | September 28, 2025 | Bethesda, MD | usaspending.gov |
| FA460025C0013 | Department of Defense | Definitive Contract | 811210 | PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR USSTRATCOM SECURITY SCREENING EQUIPMENT. 1 XIS-1515 1 XIS-6040 1 CEIA-HIPLEPLUS/PS | $51,300 | $51,300 | September 1, 2025 | August 31, 2027 | Offutt Afb, NE | usaspending.gov |
| W91QF426PA012 | Department of Defense | Purchase Order | 334517 | MWJRCF 2 XRAY MACHINES WITH MX AND REPAIR SERVICES | $50,487 | $50,487 | June 15, 2026 | June 14, 2027 | Fort Leavenworth, KS | usaspending.gov |
| FA301622P0024 | Department of Defense | Purchase Order | 811219 | PASSENGER BAGGAGE X-RAY MACHINE MAINTENANCE | $47,610 | $67,072 | December 27, 2021 | December 26, 2026 | Jbsa Lackland, TX | usaspending.gov |
| 36C10D25F0047 | Department of Veterans Affairs | Delivery Order | 334519 | X-RAY SCANNER & METAL DETECTOR AT HARTFORD RO | $42,189 | $42,189 | June 11, 2025 | June 10, 2027 | Walnut, CA | usaspending.gov |
| W91QF425PA014 | Department of Defense | Purchase Order | 811210 | FY25 FORT LEAVENWORTH X-RAY AND MAINTENANCE (USDB DOPS) RECOMPETE | $40,450 | $40,450 | June 1, 2025 | May 31, 2027 | Fort Leavenworth, KS | usaspending.gov |
| 68HE0424F0003 | Environmental Protection Agency | Delivery Order | 334519 | DELIVERY AND INSTALLATION OF X-RAY INSPECTION SYSTEM - XIS-6545 160KV AND REMOVAL OF EXISTING SYSTEM IN ACCORDANCE WITH ATTACHMENT 1 STATEME | $34,621 | $34,621 | October 23, 2023 | February 23, 2025 | Athens, GA | usaspending.gov |
| 70LCHS23PPFB00002 | Department of Homeland Security | Purchase Order | 811211 | AGREEMENT NEEDED TO GET ASTROPHYSICS X-RAY SCANNER MACHINE MODEL NO. XIS-100XDV, SERIAL NO. ASTNC180LDV66 OPERATIONAL AND TO KEEP IT IN WORK | $32,025 | $53,005 | October 4, 2022 | September 30, 2027 | Walnut, CA | usaspending.gov |
| 36C10D25F0050 | Department of Veterans Affairs | Delivery Order | 334519 | X-RAY BAGGAGE MACHINE - HOUSTON VBA REGIONAL OFFICE | $31,700 | $31,700 | June 26, 2025 | September 6, 2025 | Walnut, CA | usaspending.gov |
| W911S823P0047 | Department of Defense | Purchase Order | 811210 | MAINT. FOR ASTROPHYSICS X-RAY MACHINE AT MCCHORD FIELD | $30,150 | $30,150 | October 1, 2023 | September 30, 2025 | Mcchord Afb, WA | usaspending.gov |
| 1333ND24PNB190151 | Department of Commerce | Purchase Order | 811210 | X-RAY MAINTENANCE & SERVICE. NIST GAITHERSBURG CAMPUS LOCATED IN MARYLAND. | $28,000 | $28,000 | May 1, 2024 | April 30, 2026 | Gaithersburg, MD | usaspending.gov |
| FA481425P0028 | Department of Defense | Purchase Order | 811210 | XRAY PREVENTIVE MAINTENANCE AGREEMENT | $27,250 | $27,250 | June 6, 2025 | December 6, 2030 | Tampa, FL | usaspending.gov |
| 75N98026P01372 | Department of Health and Human Services | Purchase Order | 811210 | THIS REQUIREMENT ESTABLISHES A COMPREHENSIVE MANUFACTURER'S EXTENDED WARRANTY AND PREVENTIVE MAINTENANCE AGREEMENT FOR THE NIEHS ASTROPHYSIC | $26,420 | $26,420 | September 2, 2026 | September 1, 2027 | Durham, NC | usaspending.gov |
| 15B61726P00000141 | Department of Justice | Purchase Order | 561621 | FCC LOMPOC ASTROPHYSICS RELOCATION OF X-RAY SYSTEM FROM TERMINAL ISLAND, CA TO LOMPOC, CA. "EO 14398" | $24,890 | $24,890 | September 30, 2026 | September 30, 2026 | Walnut, CA | usaspending.gov |
| N6883624P0183 | Department of Defense | Purchase Order | 334517 | PALLETIZED BUBBLE WRAP PRO20240010126 | $24,450 | $24,450 | September 12, 2024 | September 30, 2024 | Jacksonville, FL | usaspending.gov |
| N0018925PZ099 | Department of Defense | Purchase Order | 811310 | X-RAY WARRANTY SERVICES | $23,960 | $23,960 | March 17, 2025 | March 11, 2026 | Charlestown, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334517 Irradiation Apparatus Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 334517
- Open opportunities under NAICS 334519
- 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.