Data / Federal awards / NAICS 334517 / SMITHS DETECTION INC.
SMITHS DETECTION INC.: 877 federal contract awards, $448.5 million obligated (FY2024 to FY2027)
SMITHS DETECTION INC. (UEI FHKLJV1NP651), Edgewood, MD, received 877 federal prime contract awards with $448.5 million obligated in fiscal years 2024 to 2027, from 19 agencies under 30 NAICS codes. Its largest buyer is Department of Homeland Security ($405.6 million) and its largest code is NAICS 334517 Irradiation Apparatus Manufacturing.
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- UEI
- FHKLJV1NP651
- Location
- Edgewood, MD
- Business size
- Other Than Small Business
- Contract awards
- 877
- Obligated
- $448.5 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 | 38 | $268.2 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 27 | $61.2 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 11 | $38.3 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 461 | $28.8 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 216 | $26.7 million |
| 561621 | Security Systems Services (except Locksmiths) | 17 | $11.8 million |
| 541330 | Engineering Services | 26 | $5 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 14 | $3.9 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 16 | $3.6 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $459,907 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 612 | $405.6 million |
| Department of Justice | 143 | $31 million |
| Department of Defense | 56 | $6.9 million |
| Department of Agriculture | 8 | $1.5 million |
| Department of Health and Human Services | 12 | $1 million |
| National Archives and Records Administration | 4 | $852,864 |
| District of Columbia Courts | 3 | $587,550 |
| Department of the Interior | 8 | $468,379 |
| Department of State | 7 | $182,562 |
| Department of Commerce | 3 | $176,691 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $159.6 million |
| FY2025 | $132.6 million |
| FY2026 | $156.3 million |
Contract awards
The 50 largest of 877 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70T04024F7672N019 | Department of Homeland Security | Delivery Order | 334517 | PURCHASE AND INSTALLATION OF MEDIUM SPEED EXPLOSIVE DETECTION SYSTEMS | $98,674,388 | $98,674,388 | July 10, 2024 | August 31, 2027 | Newark, CA | usaspending.gov |
| 70T04026F7672N007 | Department of Homeland Security | Delivery Order | 334517 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE MEDIUM SPEED EXPLOSIVE DETECTION SYSTEMS (MSEDS),INSTALLATION SERVICES, AND ANCILLARY EQUI | $63,606,870 | $63,606,870 | September 30, 2026 | September 29, 2033 | Springfield, VA | usaspending.gov |
| 70B03C20F00000453 | Department of Homeland Security | Delivery Order | 334517 | HIGH ENERGY RAIL SYSTEMS | $60,331,487 | $80,315,682 | July 1, 2020 | December 31, 2029 | Alcoa, TN | usaspending.gov |
| 70T04023F7672N007 | 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) | $45,897,500 | $83,699,200 | April 10, 2023 | April 9, 2034 | Edgewood, MD | usaspending.gov |
| 70B04C24C00000103 | Department of Homeland Security | Definitive Contract | 811210 | NON-INTRUSIVE INSPECTION DETECTION EQUIPMENT | $37,255,342 | $37,255,342 | September 15, 2024 | May 15, 2027 | Ashburn, VA | usaspending.gov |
| 70T04025F7672N018 | Department of Homeland Security | Delivery Order | 334517 | DELIVERY ORDER FOR EXPLOSIVE DETECTION SYSTEM PURCHASE & INSTALLATION. | $32,664,010 | $32,664,010 | September 29, 2025 | September 28, 2028 | Springfield, VA | usaspending.gov |
| 70T04019C9DAP2010 | Department of Homeland Security | Definitive Contract | 334511 | THIS FIRM FIXED PRICE CONTRACT IS FOR THE CONTRACTOR TO PROVIDE THE TRANSPORTATION SECURITY ADMINISTRATION (TSA) WITH ADVANCED TECHNOLOGY / | $9,679,249 | $96,016,756 | March 28, 2019 | December 8, 2027 | Edgewood, MD | usaspending.gov |
| 70T04021C7672N003 | Department of Homeland Security | Definitive Contract | 334517 | THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE MEDIUM SPEED EXPLOSIVE DETECTION SYSTEMS (MSEDS) (EQUIPMENT AND INSTALLATION) TO TEN (10) AIRP | $9,487,649 | $21,168,866 | September 28, 2021 | September 27, 2029 | Edgewood, MD | usaspending.gov |
| 70T04023F7672N028 | Department of Homeland Security | Delivery Order | 541330 | SYSTEM MANAGEMENT SUPPORT FOR SECURITY TECHNOLOGY SUPPORT SERVICES | $6,228,239 | $7,901,537 | September 20, 2023 | September 19, 2027 | Edgewood, MD | usaspending.gov |
| 70B03C26F00000304 | Department of Homeland Security | Delivery Order | 334517 | MEP SYSTEM ORDER | $5,004,460 | $5,004,460 | July 7, 2026 | July 6, 2027 | Edgewood, MD | usaspending.gov |
| 15F06724C0001233 | Department of Justice | Definitive Contract | 561621 | SMITHS DETECTION PREVENTATIVE AND CORRECTIVE MAINTENANCE SERVICES | $4,916,777 | $4,916,777 | September 7, 2024 | September 6, 2027 | Edgewood, MD | usaspending.gov |
| W911SR18C0033 | Department of Defense | Definitive Contract | 334511 | NEXT GENERATION CHEMICAL DETECTOR 1 AEROSOL AND VAPOR CHEMICAL DETECTOR EFFORT. | $3,748,090 | $55,299,720 | September 7, 2018 | June 30, 2026 | Edgewood, MD | usaspending.gov |
| 15M10624FA47SXS06 | Department of Justice | Delivery Order | 811310 | NEW ORDER | $3,501,257 | $3,501,257 | September 10, 2024 | March 24, 2026 | Edgewood, MD | usaspending.gov |
| 15M10526CA4700001 | Department of Justice | Definitive Contract | 561621 | FAR 52.217-8 EXTEND SERVICES | $3,101,759 | $6,203,518 | June 1, 2026 | May 31, 2027 | Edgewood, MD | usaspending.gov |
| 70B04C23F00000617 | Department of Homeland Security | Delivery Order | 811219 | MAINTENANCE AND REPAIR OF LARGE AND SMALL SCALE NON-INTRUSIVE EQUIPMENT | $2,542,176 | $11,821,760 | July 1, 2023 | September 14, 2024 | Washington, DC | usaspending.gov |
| 70SBUR24F00000277 | Department of Homeland Security | BPA Call | 334517 | TO PROCURE AND REPLACE OLD AND ANTIQUATED X-RAY MACHINES CURRENTLY IN SERVICE AT VARIOUS USCIS LOCATIONS. | $2,484,263 | $2,484,263 | September 23, 2024 | February 28, 2026 | Orlando, FL | usaspending.gov |
| 70RFP223FREC00030 | Department of Homeland Security | Delivery Order | 532490 | LEASE OF 85 X-RAY MACHINES | $2,472,147 | $3,343,176 | July 1, 2023 | June 30, 2027 | Washington, DC | usaspending.gov |
| 70Z02322CMLE00001 | Department of Homeland Security | Definitive Contract | 561621 | IONSCAN RECAPITALIZATION AND DISPOSAL | $2,381,219 | $7,941,196 | September 23, 2022 | September 22, 2027 | Edgewood, MD | usaspending.gov |
| 70T04025F7672N017 | Department of Homeland Security | Delivery Order | 541330 | DEPLOYMENT OF THE APPROVED 7.3A ALGORITHM TO ALL CTX 9800 DETECTOR MODULE ASSEMBLY (DMA) EXPLOSIVE DETECTION SYSTEMS (EDS) | $2,294,497 | $2,294,497 | September 30, 2025 | September 29, 2027 | Edgewood, MD | usaspending.gov |
| 70RWMD24F00000035 | Department of Homeland Security | Delivery Order | 334519 | DELIVERY ORDER FOR REMOTE USER INTERFACE AND BLANKING KIT HARDWARE AND INSTALLATION FOR RADIATION PORTAL MONITOR SYSTEMS. | $2,222,082 | $2,222,082 | September 27, 2024 | June 30, 2027 | Edgewood, MD | usaspending.gov |
| 70B03C22F00001269 | Department of Homeland Security | Delivery Order | 334517 | THIS DELIVERY ORDER IS ISSUED AGAINST THE INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT 70B03C21D00000005 FOR NON-INTRUSIVE INSPECTIONS | $2,208,799 | $7,774,499 | September 29, 2022 | September 30, 2026 | Edgewood, MD | usaspending.gov |
| 70T04024F7573N010 | Department of Homeland Security | Delivery Order | 541330 | THE PURPOSE OF THIS AWARD IS TO ISSUE A TASK ORDER FOR APS DEVELOPMENT SERVICES UNDER SMITHS STSS IDIQ CONTRACT. | $2,198,886 | $2,198,886 | September 30, 2024 | September 29, 2026 | Edgewood, MD | usaspending.gov |
| HQ003423F0766 | Department of Defense | Delivery Order | 334519 | CANARY REAGENTS, SUPPLIES, MAINTENANCE AND BIOTHREAT DETECTORS | $2,115,368 | $3,782,837 | September 30, 2023 | September 29, 2026 | Washington, DC | usaspending.gov |
| 70T04026F7573N009 | Department of Homeland Security | Delivery Order | 541330 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ENGINEERING SUPPORT SERVICES IN SUPPORT OF THE ACCESSIBLE PROPERTY SYSTEM PROGRAM. | $1,661,922 | $1,661,922 | September 30, 2026 | September 29, 2027 | Edgewood, MD | usaspending.gov |
| 70B03C22F00001169 | Department of Homeland Security | Delivery Order | 334517 | MULTI-ENERGY PORTAL (MEP) SYSTEM FOR PORT OF BUFFALO, PEACE BRIDGE | $1,583,146 | $7,707,546 | September 30, 2022 | July 31, 2027 | Buffalo, NY | usaspending.gov |
| 70RFP123FRE400013 | Department of Homeland Security | Delivery Order | 532490 | LEASE OF X-RAY MACHINES | $1,524,782 | $2,036,061 | March 13, 2023 | May 31, 2026 | Atlanta, GA | usaspending.gov |
| 70CMSD26P00000120 | Department of Homeland Security | Purchase Order | 334517 | THIS PURCHASE ORDER IS BEING ISSUED TO PROCURE AVIATION SECURITY SCREENING EQUIPMENT FOR THREE INTERNATIONAL AIRPORTS WHICH SUPPORTS HOMELAN | $1,375,411 | $1,375,411 | September 18, 2026 | September 17, 2027 | Edgewood, MD | usaspending.gov |
| 70T04024F7672N029 | Department of Homeland Security | Delivery Order | 541330 | ENGINEERING SOFTWARE SERVICES - BUFFALO 1 & 0 DEPLOYMENT | $1,264,457 | $1,264,457 | September 30, 2024 | March 29, 2025 | Springfield, VA | usaspending.gov |
| 15BPCC23F00000099 | Department of Justice | Delivery Order | 334519 | SMITH DETECTION (XRAY) MAINTENANCE OY 1 | $1,257,274 | $1,257,274 | October 1, 2023 | September 30, 2024 | Edgewood, MD | usaspending.gov |
| 15BPCC25F00000059 | Department of Justice | Delivery Order | 334519 | SMITH DETECTION (XRAY) MAINTENANCE OY3 | $1,157,421 | $1,157,421 | October 1, 2022 | September 30, 2026 | Edgewood, MD | usaspending.gov |
| 15BPCC24F00000074 | Department of Justice | Delivery Order | 334519 | SMITH DETECTION (XRAY) MAINTENANCE OY2 | $1,118,571 | $1,118,571 | October 1, 2024 | September 30, 2025 | Edgewood, MD | usaspending.gov |
| 70RFP322FRE300009 | Department of Homeland Security | Delivery Order | 532490 | LEASE OF X-RAY MACHINES | $1,058,769 | $1,411,692 | March 1, 2023 | February 29, 2028 | Baltimore, MD | usaspending.gov |
| 70RFP223FREC00017 | Department of Homeland Security | Delivery Order | 532490 | X-RAY LEASE FOR FPS REGION 11 | $1,055,524 | $1,446,095 | April 1, 2023 | March 31, 2028 | Hyattsville, MD | usaspending.gov |
| 15BPCC25F00000087 | Department of Justice | Delivery Order | 334519 | BOR DELIVERY TASK ORDER TO FUND OY3 AGAINST CONTRACT (BIC) 15BNAS22D00000133 | $935,073 | $935,073 | October 1, 2025 | September 30, 2026 | Edgewood, MD | usaspending.gov |
| 15BPCC24F00000062 | Department of Justice | Delivery Order | 334519 | BOR DELIVERY TASK ORDER TO FUND OY2 AGAINST CONTRACT (BIC) 15BNAS22D00000133 | $907,838 | $907,838 | August 28, 2024 | September 30, 2025 | Edgewood, MD | usaspending.gov |
| 70RFP421FRE500019 | Department of Homeland Security | Delivery Order | 532490 | REGION 05 LEASE OF 588 X-RAY MACHINES | $899,496 | $2,266,074 | July 30, 2021 | September 30, 2026 | Broadview, IL | usaspending.gov |
| 15M10624FA47XRE05 | Department of Justice | BPA Call | 334519 | NEW X-RAY ORDER TO MULTIPLE LOCATIONS. | $874,366 | $874,366 | July 17, 2024 | December 31, 2026 | Edgewood, MD | usaspending.gov |
| 70RFP123FRE200016 | Department of Homeland Security | Delivery Order | 532490 | LEASE OF X-RAY MACHINES | $828,269 | $1,132,431 | August 1, 2023 | July 31, 2028 | Buffalo, NY | usaspending.gov |
| 70RFP221FREC00040 | Department of Homeland Security | Delivery Order | 532490 | X-RAY LEASE FOR FPS REGION 11 | $801,439 | $2,101,717 | July 30, 2021 | August 31, 2026 | Washington, DC | usaspending.gov |
| 12639520C0014 | Department of Agriculture | Definitive Contract | 811219 | PREVENTATIVE X-RAY MACHINE MAINTENANCE FOR HAWAII | $759,863 | $2,531,596 | January 21, 2020 | July 27, 2025 | Honolulu, HI | usaspending.gov |
| 15DDHQ24F00000524 | Department of Justice | Delivery Order | 334519 | X-RAY_PREVENTATIVE MAINTENACE | $694,942 | $1,225,743 | July 19, 2024 | July 18, 2029 | Edgewood, MD | usaspending.gov |
| 88310326F00233 | National Archives and Records Administration | Delivery Order | 334519 | X-RAY DETECTION MACHINES | $632,406 | $632,406 | September 30, 2026 | September 29, 2027 | College Park, MD | usaspending.gov |
| 70RFPW23FRW900019 | Department of Homeland Security | Delivery Order | 532490 | X-RAY LEASE (6046I AND 100100V) FOR FPS, REGION 9 - VARIOUS LOCATIONS THROUGHOUT CALIFORNIA AND ARIZONA NEW ORDER | $631,480 | $841,973 | September 1, 2023 | August 31, 2028 | Los Angeles, CA | usaspending.gov |
| 70RFP425FRE700036 | Department of Homeland Security | Delivery Order | 532490 | LEASE OF X-RAY MACHINES FOR FPS REGION 7 | $597,687 | $597,687 | August 1, 2025 | July 31, 2030 | Austin, TX | usaspending.gov |
| 15M10625FA47XRE15 | Department of Justice | BPA Call | 334519 | NEW ORDER | $580,423 | $580,423 | June 6, 2025 | July 15, 2026 | Edgewood, MD | usaspending.gov |
| 15BPCC23F00000109 | Department of Justice | Delivery Order | 334519 | BOR DELIVERY TASK ORDER TO FUND OY1 AGAINST CONTRACT (BIC) 15BNAS22D00000133 | $578,827 | $578,827 | October 1, 2023 | September 30, 2024 | Edgewood, MD | usaspending.gov |
| 70RFP223FREC00026 | Department of Homeland Security | Delivery Order | 532490 | X-RAY LEASE FOR REGION 11 | $493,078 | $663,621 | July 1, 2023 | June 30, 2028 | Rockville, MD | usaspending.gov |
| 70US0921F2GSA0022 | Department of Homeland Security | Delivery Order | 334519 | CONTRACT NO. GS07F081DA - BASE PLUS 4 OPTION YEARS | $468,592 | $688,531 | March 2, 2021 | March 1, 2025 | Washington, DC | usaspending.gov |
| 70RFP423FRE600002 | Department of Homeland Security | Delivery Order | 532490 | X-RAY LEASE FOR REGION 6 | $466,372 | $621,829 | September 1, 2023 | August 31, 2028 | Kansas City, MO | usaspending.gov |
| 70RSAT22C00000058 | Department of Homeland Security | Definitive Contract | 541715 | NEW CONTRACT FOR SMITHS DETECTION CHARACTERIZATION STUDY | $459,907 | $1,028,862 | September 26, 2022 | May 30, 2025 | Annapolis, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334517 Irradiation Apparatus Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334517
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 811210
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.