# Rapiscan Systems Inc.

Canonical: https://abierto.us/vendors/rapiscan-systems-inc-ucddun6a6s17

- UEI: UCDDUN6A6S17
- CAGE: 04HU6
- Parent: Osi Systems, Inc.
- Location: Torrance, CA
- Awards in window: 73 (110 transactions), $140,067,498 obligated, January 5, 2026 to September 3, 2026

## Awarding agencies

- U.S. Customs and Border Protection: 17 awards, $137,067,313
- U.S. Marshals Service: 2 awards, $890,133
- Washington Headquarters Services: 2 awards, $461,483
- Department of the Air Force: 4 awards, $268,236
- U.S. Secret Service: 1 awards, $216,603
- Bureau of Engraving and Printing: 2 awards, $180,140
- Animal and Plant Health Inspection Service: 2 awards, $161,606
- Office of Procurement Operations: 1 awards, $150,723
- Department of State: 6 awards, $147,615
- Federal Prison System / Bureau of Prisons: 8 awards, $145,953
- Smithsonian Institution: 1 awards, $115,710
- National Gallery of Art: 1 awards, $88,055
- Nuclear Regulatory Commission: 1 awards, $47,466
- Department of the Navy: 1 awards, $37,150
- Offices, Boards and Divisions: 12 awards, $29,693

## Industries

- 334517 Irradiation Apparatus Manufacturing: $74,009,132
- 811210 Electronic and Precision Equipment Repair and Maintenance: $63,922,288
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $903,917
- 334519 Other Measuring and Controlling Device Manufacturing: $505,639
- 811219 Other Services (except Public Administration): $461,483
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $155,962
- 561621 Security Systems Services (except Locksmiths): $97,985
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $21,093
- 811121 Automotive Body, Paint, and Interior Repair and Maintenance: $0
- 334516 Analytical Laboratory Instrument Manufacturing: -$10,000

## Competition

- Full and Open Competition: 27 awards
- Not Competed: 22 awards
- Not Competed Under SAP: 14 awards
- Competed Under SAP: 9 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Low Energy Portal Systems (70B03C26F00000573). https://abierto.us/opportunities/70b03c26f00000573
- Mobile X-Ray Inspection Vehicles (70B03C26R00000031), $85,000,000. https://abierto.us/opportunities/70b03c26r00000031
- Non-Intrusive Inspection (NII) Relocatable Passenger Vehicle Scanning Systems (RPVSS) IDIQ (70B03C26R00000045), $200,000,000. https://abierto.us/opportunities/70b03c26r00000045
- Rapiscan Corrective Maintenance (N6883626P0012). https://abierto.us/opportunities/n6883626p0012
- Multi-Energy Portal (MEP) Systems Task Order (05052026). https://abierto.us/opportunities/05052026

## Largest awards

- 70B04C24C00000102 (definitive contract): $63,634,474, Information Technology Contracting Division. A Modification to Exercise the Option Period.. https://www.usaspending.gov/award/CONT_AWD_70B04C24C00000102_7014_-NONE-_-NONE-/
- 70B03C26F00000549 (delivery order): $21,210,786, Border Enforcement Contracting Division. U.S. CBP Mobile X-Ray Inspection Vehicles Delivery Order.. https://www.usaspending.gov/award/CONT_AWD_70B03C26F00000549_7014_70B03C26D00000031_7014/
- 70B03C20F00000452 (delivery order): $18,947,445, Border Enforcement Contracting Division. This Modification Is to Add Additional Funding for Civil Works for 2 Locations.. https://www.usaspending.gov/award/CONT_AWD_70B03C20F00000452_7014_70B03C20D00000013_7014/
- 70B03C26F00000298 (delivery order): $14,993,662, Border Enforcement Contracting Division. The Purpose of This Contract Is to Purchase Multi Energy Portal Systems and Services.. https://www.usaspending.gov/award/CONT_AWD_70B03C26F00000298_7014_70B03C21D00000003_7014/
- 70B03C26F00000573 (delivery order): $10,622,738, Border Enforcement Contracting Division. Low Energy Portal System. https://www.usaspending.gov/award/CONT_AWD_70B03C26F00000573_7014_70B03C21D00000037_7014/
- 70B03C26F00000506 (delivery order): $7,207,121, Border Enforcement Contracting Division. Large Scale (Ls) Non-Intrusive Inspection (Nii) Relocatable Passenger Vehicle Scanning Systems (Rpvss) in Support of the U.S. Customs and Border Protection, Nii Program Office. https://www.usaspending.gov/award/CONT_AWD_70B03C26F00000506_7014_70B03C26D00000030_7014/
- 15M10626FA47XR001 (delivery order): $890,133, Procurement Division, PSS. Title: Ocs26-Screen-04p-Xray Service OY4 Contract: 15m10522da47os005. https://www.usaspending.gov/award/CONT_AWD_15M10626FA47XR001_1544_15M10522DA47OS005_1544/
- HQ003422C0038 (definitive contract): $461,483, Washington Headquarters Services. X-Ray Machines Maintenance and Repair Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003422C0038_9700_-NONE-_-NONE-/
- 70B03C21F00001132 (delivery order): $436,845, Border Enforcement Contracting Division. P00015 - Pop Extension. https://www.usaspending.gov/award/CONT_AWD_70B03C21F00001132_7014_70B03C21D00000003_7014/
- 70US0925C70092970 (definitive contract): $216,603, U. S. Secret Service. This Modification Exercises Clin 1001, Option Year One (1). the Period of Performance Is 22 January 2026-21 January 2027. Subject to 52.232-18, Availability of Funds.. https://www.usaspending.gov/award/CONT_AWD_70US0925C70092970_7009_-NONE-_-NONE-/
- FA286024C0009 (definitive contract): $198,063, FA2860 316 Cons PK. FY24 Requirement to Purchase Preventative and As-Needed Maintenance on the Already Installed Z-Portal Machine to Ensure Proper System Operation and Functionality. Additional Required Training for Government Personnel to Operate the Z-Portal System.. https://www.usaspending.gov/award/CONT_AWD_FA286024C0009_9700_-NONE-_-NONE-/
- 2031ZA24C00313 (definitive contract): $166,356, Office of the Chief Procurement Officer. Z-Portal Service and Maintenance. Mod P00002 - Exercises Option Year 2.. https://www.usaspending.gov/award/CONT_AWD_2031ZA24C00313_2041_-NONE-_-NONE-/
- 191NLE23P0051 (purchase order): $152,802, Acquisitions - INL. Purchase Order Modification to Exercise Option Year (Oy) 02 with a New Performance Period of 09/18/2025 Through 09/17/2026 in the Amount of $148,974.00 for Rapiscan Maintenance. This Requirement Is in Support of the INL Section at the U.S. Embassy Gu. https://www.usaspending.gov/award/CONT_AWD_191NLE23P0051_1900_-NONE-_-NONE-/
- 70RFP224PEC000003 (purchase order): $150,723, FPS East CCG Div 2 Acq Div. Z Portal System/Maintenance. https://www.usaspending.gov/award/CONT_AWD_70RFP224PEC000003_7001_-NONE-_-NONE-/
- 15BBR026F00000036 (delivery order): $138,179, MDC Brooklyn. Pallet X-Ray Machine. https://www.usaspending.gov/award/CONT_AWD_15BBR026F00000036_1540_GS07F154DA_4732/
- 33312724P00488887 (purchase order): $115,710, Office of Protective Services. Rapiscan X-Ray Machine Preventive & Reactive Maintenance. https://www.usaspending.gov/award/CONT_AWD_33312724P00488887_3300_-NONE-_-NONE-/
- 12639526F0666 (delivery order): $95,400, MRPBS Minneapolis MN. Aqi Airport Passenger Baggage Inspection X-Ray Machine Replacement. https://www.usaspending.gov/award/CONT_AWD_12639526F0666_12K3_GS07F154DA_4732/
- FA448626F0006 (delivery order): $88,068, FA4486 765 Abs Conf. X-Ray Baggage Screening System. https://www.usaspending.gov/award/CONT_AWD_FA448626F0006_9700_GS07F154DA_4732/
- 33301119CFC0912DR (definitive contract): $88,055, NGA Procurement Contracts. X-Ray Equipment Maintenance Fully Fund Fy 2026. https://www.usaspending.gov/award/CONT_AWD_33301119CFC0912DR_3355_-NONE-_-NONE-/
- 15BPCC25F00000090 (delivery order): $74,119, Privatization - Co. Fy26-Rapiscan-Oy3.. https://www.usaspending.gov/award/CONT_AWD_15BPCC25F00000090_1540_15BNAS22D00000180_1540/
- 12639523C0103 (definitive contract): $66,206, MRPBS Minneapolis MN. USDA APHIS PPQ Puerto Rico X- Ray Repairs, Parts, Service and Maintenance. https://www.usaspending.gov/award/CONT_AWD_12639523C0103_12K3_-NONE-_-NONE-/
- 31310022C0041 (definitive contract): $47,466, Nuclear Regulatory Commission. Maintenance Agreement on Rapiscan X-Ray Screening Equipment.. https://www.usaspending.gov/award/CONT_AWD_31310022C0041_3100_-NONE-_-NONE-/
- 15JPSS23P00000162 (purchase order): $47,253, Jmd-Procurement Services Section. Eo 14398 Inclusion. https://www.usaspending.gov/award/CONT_AWD_15JPSS23P00000162_1501_-NONE-_-NONE-/
- 15BPCC25F00000086 (delivery order): $45,217, Privatization - Co. Rapiscan As&e Maintenance Base + 4 Option Years. https://www.usaspending.gov/award/CONT_AWD_15BPCC25F00000086_1540_15BNAS22D00000181_1540/
- N6883626P0012 (purchase order): $37,150, NAVSUP FLC Jacksonville Erp. Rapiscan Corrective Maintenance. https://www.usaspending.gov/award/CONT_AWD_N6883626P0012_9700_-NONE-_-NONE-/
- 70B03C23F00001259 (bpa call): $29,242, Border Enforcement Contracting Division. P00006 - Cor Change. https://www.usaspending.gov/award/CONT_AWD_70B03C23F00001259_7014_70B03C23A00000004_7014/
- 88310326F00127 (delivery order): $20,682, Nara Contracting Office. The Purpose of This Solicitation Is to Procure Six (6) Magnetometers Metal Detector at the National Archives I and Archives Ii.. https://www.usaspending.gov/award/CONT_AWD_88310326F00127_8800_GS07F154DA_4732/
- 2023H423P00024 (purchase order): $18,101, US Mint West Point. X-Ray Machine Maintenance for USM-WP. https://www.usaspending.gov/award/CONT_AWD_2023H423P00024_2044_-NONE-_-NONE-/
- 15B40926P00000123 (purchase order): $15,800, Fci Marion. FY26 MW Rapiscan Rapiscan Xray Annual Fee Apr 26. https://www.usaspending.gov/award/CONT_AWD_15B40926P00000123_1540_-NONE-_-NONE-/
- 2031ZA23P00186 (purchase order): $13,784, Office of the Chief Procurement Officer. Loading Dock X-Ray. Option Period Iii.. https://www.usaspending.gov/award/CONT_AWD_2031ZA23P00186_2041_-NONE-_-NONE-/
- W519TC23P2333 (purchase order): $10,905, W6QK ACC-RI. The Purpose of This Modification Is to Exercise Option Year Three, Period of Performance from June 06,2026 to June 05, 2027.. https://www.usaspending.gov/award/CONT_AWD_W519TC23P2333_9700_-NONE-_-NONE-/
- 1333BJ26P00050007 (purchase order): $7,574, Department of Commerce Pto. Evaluation and Repair of Rapiscan X-Ray Machines. https://www.usaspending.gov/award/CONT_AWD_1333BJ26P00050007_1344_-NONE-_-NONE-/
- 15JA7926P00000036 (purchase order): $5,293, U.S. Attorneys Office-Tx(S). Mandatory Security X-Ray System Maintenance Request in Accordance with 21 CFR 1020.40 and FAR 13.106-1 Regarding National Security and Public Safety.. https://www.usaspending.gov/award/CONT_AWD_15JA7926P00000036_1501_-NONE-_-NONE-/
- 2043FY26P00030 (purchase order): $5,142, Taxpayer Focused Support. This Contract Is for a Base Year Plus Four (4)- One Year Option Periods. This Contract Is for Preventative Maintenance (Pm) Services to Include an Annual Radiation Leakage Survey for a Rapiscan X-Ray Screening System, Located at the National Distribu. https://www.usaspending.gov/award/CONT_AWD_2043FY26P00030_2050_-NONE-_-NONE-/
- 19AQMM26P0548 (purchase order): $4,813, Acquisitions - Aqm Momentum. Itemiser 5X Maintenance and Support Services 2026. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P0548_1900_-NONE-_-NONE-/
- 15JA6226P00000030 (purchase order): $3,837, U.S. Attorneys Office-Ok(N). Rapiscan Work Order to Come on Site to Reset Password Lockout on SN-7200501. Quote SQ-29333-1. https://www.usaspending.gov/award/CONT_AWD_15JA6226P00000030_1501_-NONE-_-NONE-/
- 15JA2826P00000015 (purchase order): $3,160, U.S. Attorneys Office-In(S). Safety Services Required for the Office to Operate/Perform Duties in Accordance with 28 US Code 547.. https://www.usaspending.gov/award/CONT_AWD_15JA2826P00000015_1501_-NONE-_-NONE-/
- 15B51026P00000039 (purchase order): $2,378, Fci La Tuna. Quote to Repair Front Lobby X-Ray Machine Evaluation SQ-24493. https://www.usaspending.gov/award/CONT_AWD_15B51026P00000039_1540_-NONE-_-NONE-/
- 15JA4726F00000004 (delivery order): $1,653, U.S. Attorneys Office-Ne. Rapiscan-X-Ray Machine Equipment Evaluation-Sn: 7190705. https://www.usaspending.gov/award/CONT_AWD_15JA4726F00000004_1501_GS07F154DA_4732/
- 15JA1526P00000003 (purchase order): $1,131, U.S. Attorneys Office-De. Rapiscan Systems Evaluation of Unit 918CX /Rb 7194601 at Usao-De. https://www.usaspending.gov/award/CONT_AWD_15JA1526P00000003_1501_-NONE-_-NONE-/
- 191NLE24F0042 (delivery order): $0, Acquisitions - INL. Modification to Add Civil Works and Installation Services in Support of Rapiscan P60 Non-Intrusive Inspection Systems at the Port of Chancay, Peru.. https://www.usaspending.gov/award/CONT_AWD_191NLE24F0042_1900_19AQMM21D0044_1900/
- 191NLE24F0056 (delivery order): $0, Acquisitions - INL. Modification to Extend Through 04/30/26 and Update the Statement of Work for Explosives Detection Systems in Support of INL Morocco.. https://www.usaspending.gov/award/CONT_AWD_191NLE24F0056_1900_19AQMM21D0044_1900/
- 693JK425P500006 (purchase order): $0, 693JK4 Ost. This Modification No. 1 Administratively-Changes This Purchase Order'S Prism-Specified "originating Office Code" to "ost M-40 Wcf", in Accordance with a Shortened-And-Streamlined List of Permissible "originating Office C. https://www.usaspending.gov/award/CONT_AWD_693JK425P500006_6901_-NONE-_-NONE-/
- 70B03C20P00000620 (purchase order): $0, Border Enforcement Contracting Division. P00009 - Cor Change. https://www.usaspending.gov/award/CONT_AWD_70B03C20P00000620_7014_-NONE-_-NONE-/
- 70B03C21F00000012 (delivery order): $0, Border Enforcement Contracting Division. P00008 - Cor Change. https://www.usaspending.gov/award/CONT_AWD_70B03C21F00000012_7014_70B03C21D00000003_7014/
- 70B03C21F00001089 (delivery order): $0, Border Enforcement Contracting Division. The Purpose of This Modification Is to Revise Line Item Description and Invoicing Terms as Well as Appoint a New Cor.. https://www.usaspending.gov/award/CONT_AWD_70B03C21F00001089_7014_70B03C21D00000037_7014/
- 70B03C23F00001210 (delivery order): $0, Border Enforcement Contracting Division. P00006 - Cor Change. https://www.usaspending.gov/award/CONT_AWD_70B03C23F00001210_7014_70B03C21D00000037_7014/
- FA542224P0034 (purchase order): $0, FA5422 406 Aew Cons. T25 Operator Training to Be Conducted on Site in Africa or Ramstein ((Usaf Decision for Location (Mbk/Cadj or Ramstein) for Each Course)) for 4 Days for Up to 8 to 10 People.. https://www.usaspending.gov/award/CONT_AWD_FA542224P0034_9700_-NONE-_-NONE-/
- HQ003424C0119 (definitive contract): $0, Washington Headquarters Services. Explosive Trace Detector Maintenance Support Service. https://www.usaspending.gov/award/CONT_AWD_HQ003424C0119_9700_-NONE-_-NONE-/
- SP470525C0004 (definitive contract): $0, Dcso-Richmond Division #3. X-Ray Screening Machines. https://www.usaspending.gov/award/CONT_AWD_SP470525C0004_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/rapiscan-systems-inc-ucddun6a6s17.