Data / Federal awards / NAICS 334512 / LAURUS SYSTEMS INC
LAURUS SYSTEMS INC: 84 federal contract awards, $5.6 million obligated (FY2024 to FY2027)
LAURUS SYSTEMS INC (UEI R393G7785KH5), Ellicott City, MD, received 84 federal prime contract awards with $5.6 million obligated in fiscal years 2024 to 2027, from 8 agencies under 7 NAICS codes. Its largest buyer is Department of Homeland Security ($2.3 million) and its largest code is NAICS 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use.
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- UEI
- R393G7785KH5
- Location
- Ellicott City, MD
- Business size
- Small Business
- Contract awards
- 84
- Obligated
- $5.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 52 | $3.7 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 21 | $1.2 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 6 | $569,740 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $86,106 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $33,440 |
| 541380 | Testing Laboratories and Services | 1 | $26,101 |
| 325992 | Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 1 | $-3,221 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 5 | $2.3 million |
| Department of Defense | 46 | $1.7 million |
| Department of Health and Human Services | 5 | $779,676 |
| Department of State | 14 | $619,834 |
| Environmental Protection Agency | 6 | $163,897 |
| Department of Veterans Affairs | 4 | $77,973 |
| General Services Administration | 1 | $0 |
| Nuclear Regulatory Commission | 3 | $-1,646 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $3.3 million |
| FY2026 | $489,846 |
Contract awards
The 50 largest of 84 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B04C25F00001246 | Department of Homeland Security | Delivery Order | 334512 | GRIFFIN PORTABLE GCMS | $1,349,994 | $1,349,994 | September 30, 2025 | September 30, 2026 | Annapolis, MD | usaspending.gov |
| 70FA4024P00000068 | Department of Homeland Security | Purchase Order | 334519 | IH EQUIP | $639,267 | $639,267 | September 23, 2024 | September 22, 2025 | Washington, DC | usaspending.gov |
| 19AQMM24F7191 | Department of State | BPA Call | 334511 | RADIATION DETECTION EQUIPMENT | $494,498 | $494,498 | June 20, 2024 | July 20, 2024 | Arlington, VA | usaspending.gov |
| 75F40124F80151 | Department of Health and Human Services | Delivery Order | 334512 | PURCHASE FOUR (4) TELEDYNE FLIR SYSTEMS GRIFFIN G510X PORTABLE GC/MS INSTRUMENTS. | $335,181 | $335,181 | June 5, 2024 | June 5, 2025 | Cincinnati, OH | usaspending.gov |
| 75F40125F80247 | Department of Health and Human Services | Delivery Order | 334512 | RADIATION PAGERS | $154,200 | $154,200 | September 29, 2025 | November 29, 2025 | Winchester, MA | usaspending.gov |
| 70FA5025C00000020 | Department of Homeland Security | Definitive Contract | 334519 | RADIATION DETECTION SYSTEM - 32 WIDE RANGE RADIATION SURVEY METERS | $151,067 | $151,067 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 75F40125F80248 | Department of Health and Human Services | Delivery Order | 334512 | RADIATION ISOTOPE MONITOR | $142,945 | $142,945 | September 26, 2025 | November 29, 2025 | Winchester, MA | usaspending.gov |
| 75D30125F20493 | Department of Health and Human Services | Delivery Order | 334512 | BOMB DETECTION EQUIPMENT | $113,910 | $113,910 | August 19, 2025 | October 10, 2025 | Atlanta, GA | usaspending.gov |
| 19AQMM24F7237 | Department of State | BPA Call | 334519 | RADIATION DOSIMETER BADGE(S) OY1 | $107,733 | $113,925 | July 3, 2024 | December 31, 2026 | Ellicott City, MD | usaspending.gov |
| FA461026FG015 | Department of Defense | Delivery Order | 334512 | HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $96,720 | $96,720 | October 1, 2025 | September 30, 2026 | Lompoc, CA | usaspending.gov |
| FA561324F0380 | Department of Defense | Delivery Order | 334512 | 4X HANDHELD EXPLOSIVE DETECTOR KITS 1 DAY OF TRAINING4 BOXES SWIPES 2 BOXES SENSING ELEMENTS1 YEAR WARRANTY | $93,210 | $93,210 | September 13, 2024 | October 13, 2024 | Germany | usaspending.gov |
| 70B04C26F00001153 | Department of Homeland Security | Delivery Order | 334512 | GRIFFIN G-510X GAS CHROMATOGRAPH MASS SPECTROMETRY (GC/MS) DETECTOR FOR CHICAGO LABS. | $89,112 | $89,112 | September 24, 2026 | October 24, 2026 | Chicago, IL | usaspending.gov |
| W50S8325FA010 | Department of Defense | Delivery Order | 334512 | HANDHELD EXPLOSIVE TRACE DETECTOR POWERED BY LI-ION BATTERY. | $82,657 | $103,384 | September 26, 2025 | December 29, 2025 | Bangor, ME | usaspending.gov |
| M0026424F0099 | Department of Defense | Delivery Order | 334512 | ACCURAD PERSONAL RADIATION DETECTOR (PRDS) | $82,005 | $82,005 | April 2, 2024 | June 27, 2024 | Washington, DC | usaspending.gov |
| W50S7324FA002 | Department of Defense | Delivery Order | 334512 | EXPLOSIVE DETECTION FOR SECURITY CHECKPOINTS ON GOWEN FIELD | $72,440 | $72,440 | September 20, 2024 | November 20, 2024 | Boise, ID | usaspending.gov |
| W911SD25P0005 | Department of Defense | Purchase Order | 334516 | NOM006098-LABR3+NEUTRON DETECTOR | $62,410 | $62,410 | November 19, 2024 | September 22, 2025 | Ellicott City, MD | usaspending.gov |
| W51AA125F0184 | Department of Defense | Delivery Order | 334512 | HANDHELD GAS IDENTIFICATION SYSTEM | $61,923 | $61,923 | September 10, 2025 | October 31, 2025 | Tobyhanna, PA | usaspending.gov |
| FA557025F0023 | Department of Defense | Delivery Order | 334512 | THE 423D SFS IS REQUESTING THE PROCUREMENT OF A HANDHELD TRACE EXPLOSION DETECTION KITS, CRITICAL TOOLS IN THE FIGHT AGAINST TERRORISM AND F | $61,815 | $61,815 | July 21, 2025 | October 21, 2025 | United Kingdom | usaspending.gov |
| M0026426P0019 | Department of Defense | Purchase Order | 334519 | PRDS - REQUESTING 45 ACCURAD PERSONAL RADIATION DETECTORS (PRD) FOR THE INSTALLATION CBRNE PROTECTION PROGRAM. | $59,850 | $59,850 | March 10, 2026 | April 17, 2026 | Quantico, VA | usaspending.gov |
| 68HERH25F0283 | Environmental Protection Agency | Delivery Order | 334512 | PURCHASE OF ELECTRONIC PERSONNEL DOSIMETERS WITH NEW READER AND SOFTWARE | $58,311 | $58,311 | July 18, 2025 | November 15, 2025 | Ellicott City, MD | usaspending.gov |
| FA462124F0024 | Department of Defense | Delivery Order | 334512 | FIDO X4 SYSTEM KIT | $57,867 | $57,867 | June 15, 2024 | July 15, 2024 | Mcconnell Afb, KS | usaspending.gov |
| W91ZLK25P0010 | Department of Defense | Purchase Order | 334519 | CALIBRATION AND REPAIR SERVICES TO A MULTITUDE OF RADIAC INSTRUMENTS | $56,422 | $56,422 | March 10, 2025 | March 9, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA468626PC007 | Department of Defense | Purchase Order | 334519 | THE CONTRACTOR SHALL PROVIDE THREE (3) PORTABLE EXPLOSIVE DETECTION DEVICE (PEDD) KITS (SEEKER PRO-EXPLOSIVES), INCLUDING ALL ESSENTIAL ACCE | $52,950 | $52,950 | June 21, 2026 | June 21, 2026 | Beale Afb, CA | usaspending.gov |
| W9127P24F0007 | Department of Defense | Delivery Order | 334512 | RADIATION DETECTORS FOR THE 23RD CST WMD | $51,129 | $51,129 | July 18, 2024 | September 18, 2024 | Kingshill, VI | usaspending.gov |
| 68HE0724F0117 | Environmental Protection Agency | Delivery Order | 334512 | THREE (3) FLIR/TELEDYNE IDENTIFINDER R425-GN RADIOISOTOPE IDENTIFICATION DEVICES (RIID) FOR US EPA REGION 7 SUPERFUND DIVISION (SEMD). | $44,420 | $44,420 | July 18, 2024 | August 5, 2024 | Lenexa, KS | usaspending.gov |
| FA500424FG032 | Department of Defense | Delivery Order | 334512 | MISCELLANEOUS ALARM SIGNAL AND SECURITY DETECTION SYSTEMS | $43,833 | $43,833 | October 1, 2023 | September 30, 2024 | Eielson Afb, AK | usaspending.gov |
| FA521525F0021 | Department of Defense | Delivery Order | 334512 | SEEKER PRO NARCOTIC AND EXPLOSIVE DETECTION EQUIPMENT | $42,839 | $42,839 | June 17, 2025 | August 17, 2025 | Pearl Harbor, HI | usaspending.gov |
| W9124225FA104 | Department of Defense | Delivery Order | 334512 | IDENTIFINDER R225S | $40,921 | $40,921 | August 27, 2025 | October 15, 2025 | Ellicott City, MD | usaspending.gov |
| FA930125F0193 | Department of Defense | Delivery Order | 334512 | EXPLOSIVE DETECTION EQUIPMENT | $38,118 | $38,118 | September 2, 2025 | October 22, 2025 | Edwards, CA | usaspending.gov |
| FA910124FB058 | Department of Defense | Delivery Order | 334512 | FIDO EXPLOSIVE DETECTION DEVICE | $36,230 | $36,230 | August 16, 2024 | December 31, 2024 | Ellicott City, MD | usaspending.gov |
| FA487724P0171 | Department of Defense | Purchase Order | 334511 | 355TH SFS - FIDO X4 EXPLOSIVE DETECTION UNIT | $36,197 | $36,197 | September 17, 2024 | March 20, 2025 | Tucson, AZ | usaspending.gov |
| FA930124F0143 | Department of Defense | Delivery Order | 334512 | EXPLOSIVE DETECTION EQUIPMENT | $36,137 | $36,137 | July 25, 2024 | March 11, 2025 | Edwards, CA | usaspending.gov |
| 68HE0526F0167 | Environmental Protection Agency | Delivery Order | 334512 | FLIR DETECTION IDENTIFINDER R425-LGN RADIONUCLIDE IDENTIFICATION DEVICE (RID) AND ONE R425 BATTERY | $34,937 | $34,937 | September 18, 2026 | October 30, 2026 | Ellicott City, MD | usaspending.gov |
| W50S7Y24FA003 | Department of Defense | Delivery Order | 334512 | FIDO X4 ETD P/N FN-40-A, CONSUMABLES P/N X4-CS-A, 3-YEAR EXTENDED WARRANTY P/N X4-EX-03-A AND SHIPPING TO TOPEKA, KS 66619 | $34,147 | $34,147 | August 16, 2024 | October 31, 2024 | Ellicott City, MD | usaspending.gov |
| W9124P24P0066 | Department of Defense | Purchase Order | 334519 | RAD-60, RAD-60R PERSONAL ALARM | $33,750 | $33,750 | July 10, 2024 | August 9, 2024 | Huntsville, AL | usaspending.gov |
| 75N98024P03028 | Department of Health and Human Services | Purchase Order | 334290 | *CHEMPROX, HANDHELD CHEMICAL DETECTOR | $33,440 | $33,440 | September 11, 2024 | September 11, 2025 | Bethesda, MD | usaspending.gov |
| FA441925F0122 | Department of Defense | Delivery Order | 334512 | FIDO X4 HANDHELD EXPLOSIVE DETECTION DEVICE IAW ATTACHMENT 1 - QUOTE | $31,816 | $31,816 | August 20, 2025 | October 20, 2025 | Altus Afb, OK | usaspending.gov |
| W50S8D25FC017 | Department of Defense | Delivery Order | 334512 | SEEKER PRO TRACE DRUG AND EXPLOSIVE DETECTOR. | $31,709 | $31,709 | September 22, 2025 | October 22, 2025 | Ellicott City, MD | usaspending.gov |
| FA521524F0057 | Department of Defense | Delivery Order | 334512 | THE PURPOSE OF THIS AWARD IS TO: A. PROCURE AND DELIVER TWO (2) DRUG AND EXPLOSIVE DETECTION DEVICES, IN ACCORDANCE WITH THE ATTACHED SALIEN | $31,356 | $31,356 | September 27, 2024 | November 22, 2024 | Pearl Harbor, HI | usaspending.gov |
| W50S9225PA005 | Department of Defense | Purchase Order | 334519 | 193 SOSFS FIDO X4S | $30,277 | $30,277 | June 3, 2025 | July 30, 2025 | Middletown, PA | usaspending.gov |
| W50S9225PA009 | Department of Defense | Purchase Order | 334519 | 193 SOSFS FIDO X4 RSG | $30,277 | $30,277 | August 6, 2025 | March 31, 2026 | Middletown, PA | usaspending.gov |
| W50S6Y25FA023 | Department of Defense | Delivery Order | 334512 | SEEKERE MDK - AUTOMATED COLORIMETRIC HANDHELD MULTI-MODE DETECTOR. INCLUDES RUGGEDIZED CASE, CHARGING CABLE AND 20 DETECTION CARDS. 1 YEAR S | $29,710 | $29,710 | September 16, 2025 | October 8, 2026 | Jacksonville, FL | usaspending.gov |
| 36C24624N1194 | Department of Veterans Affairs | Delivery Order | 334512 | RADIATION ISOTOPE DETECTOR | $28,395 | $28,395 | September 25, 2024 | November 29, 2024 | Ellicott City, MD | usaspending.gov |
| FA557025F0028 | Department of Defense | Delivery Order | 334512 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF A HANDHELD TRACE EXPLOSIVE DETECTION KIT TO ENHANCE THE OPERATIONAL READINESS AND EFFECTIVENESS O | $28,321 | $28,321 | July 22, 2025 | September 16, 2025 | Cyprus | usaspending.gov |
| 70CMSD26FR0000034 | Department of Homeland Security | Delivery Order | 334512 | THIS ACTION IS TO ACQUIRE DRUG AND EXPLOSIVE DETECTION EQUIPMENT FOR THE ICE OFFICE IN SAN DIEGO, CALIFORNIA | $27,573 | $27,573 | April 20, 2026 | May 19, 2026 | Ellicott City, MD | usaspending.gov |
| 36C24826P1329 | Department of Veterans Affairs | Purchase Order | 334519 | RADIATION WASTE MONITOR | $26,698 | $26,698 | September 30, 2026 | January 23, 2027 | Ellicott City, MD | usaspending.gov |
| 36C24724P0356 | Department of Veterans Affairs | Purchase Order | 541380 | DOSIMETRY SERVICES | $26,101 | $26,101 | March 27, 2024 | March 26, 2026 | Decatur, GA | usaspending.gov |
| FA448424FG926 | Department of Defense | Delivery Order | 334512 | GPC EXPANDED USE - DOSSIMETERS | $25,053 | $25,053 | September 25, 2024 | December 31, 2024 | Trenton, NJ | usaspending.gov |
| FA485525FG035 | Department of Defense | Delivery Order | 334512 | HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $24,687 | $24,687 | October 1, 2024 | September 30, 2025 | Cannon Afb, NM | usaspending.gov |
| FA441726FG146 | Department of Defense | Delivery Order | 334512 | MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $24,682 | $24,682 | October 1, 2025 | September 30, 2026 | Ellicott City, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 334512
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 334511
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.