Data / Federal awards / NAICS 334517 / RAPISCAN SYSTEMS INC
RAPISCAN SYSTEMS INC: 180 federal contract awards, $348.3 million obligated (FY2024 to FY2027)
RAPISCAN SYSTEMS INC (UEI UCDDUN6A6S17), Torrance, CA, received 180 federal prime contract awards with $348.3 million obligated in fiscal years 2024 to 2027, from 17 agencies under 18 NAICS codes. Its largest buyer is Department of Homeland Security ($323.4 million) and its largest code is NAICS 334517 Irradiation Apparatus Manufacturing.
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- UEI
- UCDDUN6A6S17
- Parent organization
- OSI SYSTEMS, INC.
- Location
- Torrance, CA
- Business size
- Other Than Small Business
- Contract awards
- 180
- Obligated
- $348.3 million
- First action in window
- 2023-10-02
- 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 | 31 | $183.5 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 9 | $146 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 8 | $9.4 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 9 | $3 million |
| 561621 | Security Systems Services (except Locksmiths) | 51 | $2.4 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 38 | $1.6 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 5 | $1.4 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 17 | $481,032 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 2 | $450,208 |
| 561210 | Facilities Support Services | 1 | $93,283 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 31 | $323.4 million |
| Department of State | 16 | $14.3 million |
| Department of Justice | 72 | $4.2 million |
| Department of Defense | 30 | $3.7 million |
| Department of Health and Human Services | 3 | $761,548 |
| Department of the Treasury | 8 | $588,524 |
| Smithsonian Institution | 1 | $374,241 |
| Department of Agriculture | 2 | $288,290 |
| National Gallery of Art | 1 | $261,592 |
| Nuclear Regulatory Commission | 2 | $236,954 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $63.5 million |
| FY2025 | $132.6 million |
| FY2026 | $152.2 million |
Contract awards
The 50 largest of 180 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B04C24C00000102 | Department of Homeland Security | Definitive Contract | 811210 | NON-INTRUSIVE INSPECTION DETECTION EQUIPMENT - MAINTENANCE AND REPAIR | $145,050,724 | $145,050,724 | September 15, 2024 | April 26, 2027 | Ashburn, VA | usaspending.gov |
| 70B03C21F00001132 | Department of Homeland Security | Delivery Order | 334517 | THIS DELIVERY ORDER IS FOR MULTI - ENERGY PORTALS. | $62,306,516 | $186,870,154 | September 28, 2021 | September 30, 2028 | Mission, TX | usaspending.gov |
| 70B03C20F00000452 | Department of Homeland Security | Delivery Order | 334517 | HIGH ENERGY RAIL SYSTEMS | $59,535,139 | $85,670,928 | July 1, 2020 | December 31, 2027 | Torrance, CA | usaspending.gov |
| 70B03C26F00000549 | Department of Homeland Security | Delivery Order | 334517 | U.S. CBP MOBILE X-RAY INSPECTION VEHICLES DELIVERY ORDER. | $21,210,786 | $21,210,786 | July 30, 2026 | July 29, 2027 | Miami, FL | usaspending.gov |
| 70B03C26F00000298 | Department of Homeland Security | Delivery Order | 334517 | THE PURPOSE OF THIS CONTRACT IS TO PURCHASE MULTI ENERGY PORTAL SYSTEMS AND SERVICES. | $14,993,662 | $14,993,662 | April 30, 2026 | April 29, 2027 | Torrance, CA | usaspending.gov |
| 70B03C26F00000573 | Department of Homeland Security | Delivery Order | 334517 | LOW ENERGY PORTAL SYSTEM | $10,622,738 | $10,622,738 | July 31, 2026 | July 30, 2028 | Torrance, CA | usaspending.gov |
| 70B03C26F00000506 | Department of Homeland Security | Delivery Order | 334517 | LARGE SCALE (LS) NON-INTRUSIVE INSPECTION (NII) RELOCATABLE PASSENGER VEHICLE SCANNING SYSTEMS (RPVSS) IN SUPPORT OF THE U.S. CUSTOMS AND BO | $7,207,121 | $7,207,121 | July 30, 2026 | July 29, 2027 | Torrance, CA | usaspending.gov |
| 191NLE24F0042 | Department of State | Delivery Order | 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) T | $6,874,393 | $7,182,473 | July 8, 2024 | July 31, 2026 | Peru | usaspending.gov |
| 191NLE24C0007 | Department of State | Definitive Contract | 334517 | M60 ZBX HIGH-ENERGY MOBILE CARGO INSPECTION SYSTEM | $4,333,722 | $4,333,722 | April 15, 2025 | September 14, 2027 | Estonia | usaspending.gov |
| 191NLE24F0056 | Department of State | Delivery Order | 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 0 | $2,227,879 | $2,227,879 | September 13, 2024 | December 31, 2026 | Morocco | usaspending.gov |
| HQ003422C0038 | Department of Defense | Definitive Contract | 811219 | X-RAY MACHINE MAINTENANCE AND REPAIR SERVICES | $1,319,997 | $2,102,621 | March 1, 2022 | February 28, 2027 | Washington, DC | usaspending.gov |
| 15M10624FA47XR001 | Department of Justice | Delivery Order | 811310 | NEW TASK ORDER FOR ANNUAL X-RAY SERVICES | $1,051,433 | $1,051,433 | March 1, 2024 | February 28, 2025 | Torrance, CA | usaspending.gov |
| 70B03C23F00001210 | Department of Homeland Security | Delivery Order | 334517 | LOW ENERGY PORTAL FOR GORDIE HOWE INTERNATIONAL BRIDGE LOCATION. | $1,039,990 | $10,727,100 | September 28, 2023 | June 30, 2026 | Lafayette, LA | usaspending.gov |
| 15M10625FA47XR001 | Department of Justice | Delivery Order | 811310 | EXECUTE OPTION YEAR 3 ORDER | $989,211 | $989,211 | March 1, 2025 | February 28, 2026 | Torrance, CA | usaspending.gov |
| 15M10626FA47XR001 | Department of Justice | Delivery Order | 811310 | TITLE: OCS26-SCREEN-04P-XRAY SERVICE OY4 CONTRACT: 15M10522DA47OS005 | $890,133 | $890,133 | March 1, 2026 | February 28, 2027 | Torrance, CA | usaspending.gov |
| 75N98022P00332 | Department of Health and Human Services | Purchase Order | 561621 | RAPISCAN SECURITY PRODUCTS, INC.:1150235 [22-000297] | $554,087 | $902,177 | December 1, 2021 | December 3, 2026 | Torrance, CA | usaspending.gov |
| FA441825C0002 | Department of Defense | Definitive Contract | 334517 | Z-PORTAL X-RAY AND Z-PORTAL BACKSCATTER VAN EXTENDED PLAN CONTRACT | $535,512 | $535,512 | October 1, 2024 | September 30, 2026 | Charleston Afb, SC | usaspending.gov |
| 2031ZA24C00313 | Department of the Treasury | Definitive Contract | 811210 | Z-PORTAL SERVICE AND MAINTENANCE | $482,382 | $482,382 | June 1, 2024 | May 31, 2027 | Fort Worth, TX | usaspending.gov |
| 70B03C25F00001236 | Department of Homeland Security | BPA Call | 334517 | NON-INTRUSIVE INSPECTIONS SYSTEMS LARGE X-RAY BAGGAGE/PACKAGES SYSTEMS. | $477,241 | $477,241 | September 29, 2025 | December 31, 2026 | Sanford, FL | usaspending.gov |
| 191NLE24F0034 | Department of State | Delivery Order | 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 | $460,603 | $460,603 | June 24, 2024 | June 30, 2026 | Morocco | usaspending.gov |
| 191NLE23P0051 | Department of State | Purchase Order | 541614 | RAPISCAN MAINTENANCE AND TRAINING | $447,048 | $588,739 | September 18, 2023 | September 17, 2027 | Guatemala | usaspending.gov |
| 70RFP224PEC000003 | Department of Homeland Security | Purchase Order | 334517 | Z PORTAL SYSTEM/MAINTENANCE | $435,001 | $435,001 | May 10, 2024 | April 30, 2027 | Washington, DC | usaspending.gov |
| 70US0925C70092970 | Department of Homeland Security | Definitive Contract | 334517 | THIS FIRM FIXED PRICED, FOUR-YEAR CONTRACT (BASE PLUS THREE 12-MONTH OPTIONS) IS TO PROCURE RAPISCAN FOR PREVENTATIVE MAINTENANCE SERVICES F | $423,879 | $423,879 | January 22, 2025 | January 21, 2027 | Washington, DC | usaspending.gov |
| 15BPCC23F00000069 | Department of Justice | Delivery Order | 561621 | FY24 RAPISCAN X-RAY MAINTENANCE OY1 | $418,211 | $418,211 | October 1, 2023 | September 30, 2024 | Torrance, CA | 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 | $390,529 | $991,294 | May 31, 2024 | May 30, 2029 | Andrews Afb, MD | usaspending.gov |
| 33312724P00488887 | Smithsonian Institution | Purchase Order | 334519 | RAPISCAN X-RAY MACHINE PREVENTIVE & REACTIVE MAINTENANCE | $374,241 | $374,241 | February 5, 2024 | August 31, 2027 | Washington, DC | usaspending.gov |
| FA449721C0017 | Department of Defense | Definitive Contract | 561621 | PURCHASE AND INSTALLATION OF Z-PORTAL SYSTEM AND OPTION YEAR MAINTENANCE | $323,751 | $2,732,763 | September 21, 2021 | August 21, 2026 | Dover Afb, DE | usaspending.gov |
| 33301119CFC0912DR | National Gallery of Art | Definitive Contract | 561621 | X-RAY EQUIPMENT MAINTENANCE | $261,592 | $645,309 | April 18, 2019 | March 31, 2027 | Washington, DC | usaspending.gov |
| HQ003424C0119 | Department of Defense | Definitive Contract | 334511 | EXPLOSIVE TRACE DETECTOR MAINTENANCE | $247,690 | $247,690 | September 20, 2024 | September 19, 2026 | Washington, DC | usaspending.gov |
| 31310022C0041 | Nuclear Regulatory Commission | Definitive Contract | 561621 | MAINTENANCE AGREEMENT ON RAPISCAN X-RAY SCREENING EQUIPMENT. | $236,954 | $424,018 | September 27, 2022 | September 30, 2027 | Rockville, MD | usaspending.gov |
| SP470525C0004 | Department of Defense | Definitive Contract | 334519 | X-RAY SCREENING MACHINES | $217,413 | $269,989 | August 1, 2025 | July 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| 12639523C0103 | Department of Agriculture | Definitive Contract | 811210 | USDA APHIS PPQ PUERTO RICO X- RAY REPAIRS, PARTS, SERVICE AND MAINTENANCE | $192,890 | $253,478 | September 21, 2023 | September 20, 2027 | Torrance, CA | usaspending.gov |
| 19AQMM22F2359 | Department of State | Delivery Order | 334516 | SERBIA - TWO (2) MOBILE NON-INTRUSIVE INSPECTION SYSTEMS, TRAINING, INSTALLATION, PROGRAM MANAGEMENT SUPPORT, AND EXTENDED WARRANTY PERIODS. | $181,870 | $661,517 | July 8, 2022 | November 30, 2027 | Serbia | usaspending.gov |
| 15B10626F00000209 | Department of Justice | Delivery Order | 334519 | RAPISCAN 632DV X-RAY SCREENING SYSTEM PALLET SCANNER IN ACCORDANCE WITH VENDOR QUOTE#2026-65505. | $146,959 | $146,959 | November 13, 2026 | November 13, 2026 | Torrance, CA | usaspending.gov |
| 75N98026F00394 | Department of Health and Human Services | Delivery Order | 334519 | NIEHS: SUPPLY: CARGO X-RAY INSPECTION SYSTEM: N/A | $144,872 | $144,872 | September 18, 2026 | February 26, 2027 | Torrance, CA | usaspending.gov |
| 15BBR026F00000036 | Department of Justice | Delivery Order | 334519 | PALLET X-RAY MACHINE | $138,179 | $138,179 | February 20, 2026 | October 16, 2026 | Torrance, CA | usaspending.gov |
| 15JPSS23P00000162 | Department of Justice | Purchase Order | 334519 | XRAY ANNUAL MAINTENANCE | $137,670 | $170,617 | July 1, 2023 | June 30, 2027 | Torrance, CA | usaspending.gov |
| FA542225P0025 | Department of Defense | Purchase Order | 811210 | REPAIR TWO T25 RAPISCAN UNITS LOCATED ON RAMSTEIN FOR DEPLOYMENT TO SUPPORT CONTINGENCY OPERATIONS IN THE AFRICA COMMAND. | $132,840 | $132,840 | May 30, 2025 | June 10, 2025 | Germany | usaspending.gov |
| 15BPCC23F00000066 | Department of Justice | Delivery Order | 561621 | FY24-OST- RAPISCAN (AS&E) MAINTENANCE | $127,216 | $127,216 | October 1, 2023 | September 30, 2024 | Torrance, CA | usaspending.gov |
| 15BPCC25F00000090 | Department of Justice | Delivery Order | 561621 | FY26-RAPISCAN-OY3. | $118,220 | $118,220 | October 1, 2025 | September 30, 2026 | Torrance, CA | usaspending.gov |
| 70Z03125PALAM0103 | Department of Homeland Security | Purchase Order | 334511 | MINI Z X-RAY BACKSCATTER HANDHELD SYSTEM PURCHASE | $115,739 | $115,739 | August 29, 2025 | September 30, 2025 | Alameda, CA | usaspending.gov |
| 12639526F0666 | Department of Agriculture | Delivery Order | 334519 | AQI AIRPORT PASSENGER BAGGAGE INSPECTION X-RAY MACHINE REPLACEMENT | $95,400 | $95,400 | July 1, 2026 | December 30, 2026 | Brownsville, TX | usaspending.gov |
| 1605C321C0005 | Department of Labor | Definitive Contract | 561210 | NEW AWARD-MAINTENANCE CONTRACT FOR FOURTEEN GEMINI X-RAY MACHINES AT FPB. | $93,283 | $617,416 | March 31, 2021 | March 31, 2026 | Washington, DC | usaspending.gov |
| SP470523C0002 | Department of Defense | Definitive Contract | 334519 | X-RAY SCREENING MACHINE MAINTENANCE SERVICES | $92,856 | $149,446 | August 4, 2023 | August 3, 2026 | Fort Belvoir, VA | usaspending.gov |
| FA448626F0006 | Department of Defense | Delivery Order | 334519 | X-RAY BAGGAGE SCREENING SYSTEM | $88,068 | $88,068 | March 31, 2026 | June 29, 2026 | Portugal | usaspending.gov |
| FA542224P0034 | Department of Defense | Purchase Order | 561621 | RAPISCAN TRAINING EVENTS CONDUCTED ON SITE WITHIN AFRICOM AOR | $87,844 | $87,844 | August 16, 2024 | November 30, 2026 | Kenya | usaspending.gov |
| 19QA1025P0458 | Department of State | Purchase Order | 561621 | RAPISCAN ITEMIZER 5X | $73,649 | $73,649 | May 20, 2025 | June 6, 2025 | Qatar | usaspending.gov |
| 15BPCC25F00000086 | Department of Justice | Delivery Order | 561621 | RAPISCAN AS&E MAINTENANCE BASE + 4 OPTION YEARS | $67,488 | $67,488 | October 1, 2025 | September 30, 2026 | Torrance, CA | usaspending.gov |
| 75N98024P00797 | Department of Health and Human Services | Purchase Order | 334511 | RAPISCAN SECURITY PRODUCTS, INC.:1150235 [24-000910] | $62,589 | $62,589 | January 26, 2024 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| SP470525C0005 | Department of Defense | Definitive Contract | 334519 | X-RAY SCREENING MACHINES | $62,499 | $62,499 | August 1, 2025 | July 31, 2026 | Fort Belvoir, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334517 Irradiation Apparatus Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- Open opportunities under NAICS 334517
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334516
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.