# Smiths Detection Inc.

Canonical: https://abierto.us/vendors/smiths-detection-inc-fhkljv1np651

- UEI: FHKLJV1NP651
- CAGE: 23667
- Location: Edgewood, MD
- Awards in window: 837 (1,784 transactions), $375,527,679 obligated, January 2, 2024 to September 11, 2026

## Awarding agencies

- Transportation Security Administration: 49 awards, $192,890,129
- U.S. Customs and Border Protection: 18 awards, $104,838,748
- Office of Procurement Operations: 500 awards, $31,512,181
- U.S. Marshals Service: 111 awards, $18,181,061
- Federal Prison System / Bureau of Prisons: 13 awards, $5,985,271
- Federal Bureau of Investigation: 13 awards, $5,342,434
- Defense Contract Management Agency: 4 awards, $2,902,154
- U.S. Citizenship and Immigration Services: 2 awards, $2,484,263
- Washington Headquarters Services: 4 awards, $1,827,182
- U.S. Coast Guard: 1 awards, $1,700,659
- Animal and Plant Health Inspection Service: 7 awards, $1,520,449
- U.S. Secret Service: 10 awards, $1,508,288
- National Institutes of Health: 8 awards, $888,050
- Drug Enforcement Administration: 2 awards, $695,622
- Department of the Army: 6 awards, $691,303

## Industries

- 334517 Irradiation Apparatus Manufacturing: $204,389,602
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $57,044,365
- 811210 Electronic and Precision Equipment Repair and Maintenance: $38,274,907
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $27,929,167
- 334519 Other Measuring and Controlling Device Manufacturing: $25,092,751
- 561621 Security Systems Services (except Locksmiths): $10,845,624
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $3,919,087
- 811219 Other Services (except Public Administration): $3,593,030
- 541330 Engineering Services: $3,431,961
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $459,907
- 326199 All Other Plastics Product Manufacturing: $367,825
- 334412 Bare Printed Circuit Board Manufacturing: $249,360
- 339940 Office Supplies (except Paper) Manufacturing: $243,926
- 333912 Air and Gas Compressor Manufacturing: $82,778
- 611430 Professional and Management Development Training: $35,305

## Competition

- Full and Open Competition: 651 awards
- Not Competed: 115 awards
- Not Competed Under SAP: 30 awards
- Competed Under SAP: 29 awards
- Not Available for Competition: 10 awards

## Solicitations won

- Intent to Acquire Sole Source - Security Trays/bins for Computed Tomography (CT) X-Ray Systems (JA-2026-05-1404). https://abierto.us/opportunities/ja2026051404
- Service Agreement for Smiths Detection Lightweight Chemical Detectors (WX01783Y2026T). https://abierto.us/opportunities/wx01783y2026t
- Notice of Intent to Sole Source X-Ray Machine Maintenance (36C10D26Q0128). https://abierto.us/opportunities/36c10d26q0128
- NOI - Smiths Detection Maintenance (Sole Source) (15F06726P0000516), $30,474. https://abierto.us/opportunities/15f06726q0000238
- FY25 XRAY PMI (140P6025Q0017), $8,564. https://abierto.us/opportunities/140p6025q0017
- X-Ray Machine Maintenance (N6328525PS053), $245,463. https://abierto.us/opportunities/n6328525ps053
- Smith's Detection X ray machine maintenance (12639525Q0065). https://abierto.us/opportunities/12639525q0065
- Justification for Other than Full and Open Competition (JA-2025-04-1155). https://abierto.us/opportunities/70t04019c9dap2010
- Sustainment of Radiation Detection Equipment (RDE) and Large Scale (LS) Non- Intrusive Inspection (NII) Equipment and support service (70B04C24C03). https://abierto.us/opportunities/70b04c24c03
- Justification for Sole Source Award (70SBUR24F00000277). https://abierto.us/opportunities/70sbur24f00000277
- HI-Scan X-Ray Units On-site Maintenance (70RDA124P00000008). https://abierto.us/opportunities/70rda124p00000008
- Justification for Exception to Fair Opportunity (JEFO) for 3-Month Task Order Extension - Smiths (70B04C23F00000617). https://abierto.us/opportunities/70b04c23f00000617

## Largest awards

- 70T04024F7672N019 (delivery order): $98,674,388, Security Technology. Purchase and Installation of Medium Speed Explosive Detection Systems. https://www.usaspending.gov/award/CONT_AWD_70T04024F7672N019_7013_70T04018D9CAP1035_7013/
- 70B03C20F00000453 (delivery order): $60,331,487, Border Enforcement Contracting Division. The Purpose of Modification P000012 Is To: (1) Add Funding in the Amount of $2,900,000.00 (Line Item 280) for Civil Works and Installation at Buffalo, Ny.. https://www.usaspending.gov/award/CONT_AWD_70B03C20F00000453_7014_70B03C20D00000014_7014/
- 70T04023F7672N007 (delivery order): $45,897,500, Contracting and Procurement. The Purpose of This Modification Is to Authorize Engineering Support Services, Update the Statement of Work to Reflect the Current Branding and Design Requirements as Well as Incorporate a Deployment Schedule at No Additional Cost to the Government.. https://www.usaspending.gov/award/CONT_AWD_70T04023F7672N007_7013_70T04023G7672N001_7013/
- 70B04C24C00000103 (definitive contract): $37,255,342, Information Technology Contracting Division. Non-Intrusive Inspection Detection Equipment. https://www.usaspending.gov/award/CONT_AWD_70B04C24C00000103_7014_-NONE-_-NONE-/
- 70T04025F7672N018 (delivery order): $32,664,010, Security Technology. Delivery Order for Explosive Detection System Purchase & Installation.. https://www.usaspending.gov/award/CONT_AWD_70T04025F7672N018_7013_70T04025D7672N004_7013/
- 70T04021C7672N003 (definitive contract): $9,487,649, Security Technology. The Purpose of Modification P00002 to Is to Exercise Options (F21 Competition) for 2 Mseds.. https://www.usaspending.gov/award/CONT_AWD_70T04021C7672N003_7013_-NONE-_-NONE-/
- 70T04019C9DAP2010 (definitive contract): $6,452,833, Security Technology. The Purpose of Modification P00017 Is to Exercise Optional Clin 0003D Program Management Year 5, as Well as Update the Government Points of Contact.. https://www.usaspending.gov/award/CONT_AWD_70T04019C9DAP2010_7013_-NONE-_-NONE-/
- 70T04023F7672N028 (delivery order): $6,228,239, Security Technology. System Management Support for Security Technology Support Services. https://www.usaspending.gov/award/CONT_AWD_70T04023F7672N028_7013_70T04023D7672N002_7013/
- 70B03C26F00000304 (delivery order): $5,004,460, Border Enforcement Contracting Division. Mep System Order. https://www.usaspending.gov/award/CONT_AWD_70B03C26F00000304_7014_70B03C21D00000005_7014/
- 15F06724C0001233 (definitive contract): $4,916,777, FBI-JEH. Smiths Detection Preventative and Corrective Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_15F06724C0001233_1549_-NONE-_-NONE-/
- 15M10624FA47SXS06 (delivery order): $3,501,257, Procurement Division, PSS. New Order. https://www.usaspending.gov/award/CONT_AWD_15M10624FA47SXS06_1544_15M20020DA32OS001_1544/
- 15M10526CA4700001 (definitive contract): $3,101,759, Procurement Division, CSS. FAR 52.217-8 Extend Services. https://www.usaspending.gov/award/CONT_AWD_15M10526CA4700001_1544_-NONE-_-NONE-/
- W911SR18C0033 (definitive contract): $2,902,154, DCMA Mid-Atlantic (Baltimore). Next Generation Chemical Detector 1 Aerosol and Vapor Chemical Detector Effort.. https://www.usaspending.gov/award/CONT_AWD_W911SR18C0033_9700_-NONE-_-NONE-/
- 70B04C23F00000617 (delivery order): $2,542,176, Information Technology Contracting Division. The Purpose of This Modification (P00002) Is to Appoint a New Cor for Task Order 70B04C23F00000617.. https://www.usaspending.gov/award/CONT_AWD_70B04C23F00000617_7014_70B04C18D00000018_7014/
- 70SBUR24F00000277 (bpa call): $2,484,263, Uscis Contracting Office. To Procure and Replace Old and Antiquated X-Ray Machines Currently in Service at Various Uscis Locations.. https://www.usaspending.gov/award/CONT_AWD_70SBUR24F00000277_7003_70B03C23A00000003_7014/
- 70RFP223FREC00030 (delivery order): $2,479,026, FPS East CCG Div 2 Acq Div. Lease of 85 X-Ray Machines. https://www.usaspending.gov/award/CONT_AWD_70RFP223FREC00030_7001_70RFP321DEH000001_7001/
- 70T04025F7672N017 (delivery order): $2,294,497, Security Technology. Deployment of the Approved 7.3A Algorithm to All CTX 9800 Detector Module Assembly (Dma) Explosive Detection Systems (Eds). https://www.usaspending.gov/award/CONT_AWD_70T04025F7672N017_7013_70T04023D7672N002_7013/
- 70RWMD24F00000035 (delivery order): $2,222,082, CWMD Acq Div. Delivery Order for Remote User Interface and Blanking Kit Hardware and Installation for Radiation Portal Monitor Systems.. https://www.usaspending.gov/award/CONT_AWD_70RWMD24F00000035_7001_70RDND18D00000003_7001/
- 70B03C22F00001269 (delivery order): $2,208,799, Border Enforcement Contracting Division. No Cost Extension Until 3/31/2025. https://www.usaspending.gov/award/CONT_AWD_70B03C22F00001269_7014_70B03C21D00000005_7014/
- 70T04024F7573N010 (delivery order): $2,198,886, Security Technology. The Purpose of This Award Is to Issue a Task Order for Aps Development Services Under Smiths STSS IDIQ Contract.. https://www.usaspending.gov/award/CONT_AWD_70T04024F7573N010_7013_70T04023D7672N002_7013/
- HQ003423F0766 (delivery order): $2,115,368, Washington Headquarters Services. Bioflash Biothreat Detection Supplies and Services. https://www.usaspending.gov/award/CONT_AWD_HQ003423F0766_9700_HQ003423D0039_9700/
- 70Z02322CMLE00001 (definitive contract): $1,700,659, HQ Contract Operations (CG-912)(000. Reduction of Quantity for Repair of Ionscan from 150 to 78.. https://www.usaspending.gov/award/CONT_AWD_70Z02322CMLE00001_7008_-NONE-_-NONE-/
- 70B03C22F00001169 (delivery order): $1,583,146, Border Enforcement Contracting Division. The Purpose of This Modification Is to Extend the Period of Performance Until 12/31/2024. https://www.usaspending.gov/award/CONT_AWD_70B03C22F00001169_7014_70B03C21D00000005_7014/
- 70RFP123FRE400013 (delivery order): $1,524,782, FPS East CCG Div 1 Acq Div. Lease of X-Ray Machines. https://www.usaspending.gov/award/CONT_AWD_70RFP123FRE400013_7001_70RFP321DEH000001_7001/
- 70T04024F7672N029 (delivery order): $1,264,457, Security Technology. Engineering Software Services - Buffalo 1 & 0 Deployment. https://www.usaspending.gov/award/CONT_AWD_70T04024F7672N029_7013_70T04023D7672N002_7013/
- 15BPCC25F00000059 (delivery order): $1,157,421, Privatization - Co. Smith Detection (Xray) Maintenance OY3. https://www.usaspending.gov/award/CONT_AWD_15BPCC25F00000059_1540_15BNAS22D00000183_1540/
- 15BPCC24F00000074 (delivery order): $1,118,571, Privatization - Co. Smith Detection (Xray) Maintenance OY2. https://www.usaspending.gov/award/CONT_AWD_15BPCC24F00000074_1540_15BNAS22D00000183_1540/
- 70RFP322FRE300009 (delivery order): $1,058,769, FPS East CCG Div 3 Acq Div. Lease of X-Ray Machines. https://www.usaspending.gov/award/CONT_AWD_70RFP322FRE300009_7001_70RFP321DEH000001_7001/
- 70RFP223FREC00017 (delivery order): $1,055,524, FPS East CCG Div 2 Acq Div. X-Ray Lease for FPS Region 11. https://www.usaspending.gov/award/CONT_AWD_70RFP223FREC00017_7001_70RFP321DEH000001_7001/
- 15BPCC25F00000087 (delivery order): $935,073, Privatization - Co. Bor Delivery Task Order to Fund OY3 Against Contract (Bic) 15bnas22d00000133. https://www.usaspending.gov/award/CONT_AWD_15BPCC25F00000087_1540_15BNAS22D00000133_1540/
- 15BPCC24F00000062 (delivery order): $907,838, Privatization - Co. Bor Delivery Task Order to Fund OY2 Against Contract (Bic) 15bnas22d00000133. https://www.usaspending.gov/award/CONT_AWD_15BPCC24F00000062_1540_15BNAS22D00000133_1540/
- 70RFP421FRE500019 (delivery order): $899,496, FPS East CCG Div 4 Acq Div. Region 05 Lease of 588 X-Ray Machines. https://www.usaspending.gov/award/CONT_AWD_70RFP421FRE500019_7001_HSHQEC16D00007_7001/
- 15M10624FA47XRE05 (bpa call): $874,366, Procurement Division, PSS. New X-Ray Order to Multiple Locations.. https://www.usaspending.gov/award/CONT_AWD_15M10624FA47XRE05_1544_15M20020AA32OS002_1544/
- 15BPCC23F00000099 (delivery order): $864,124, Central Office. Smith Detection (Xray) Maintenance Oy 1. https://www.usaspending.gov/award/CONT_AWD_15BPCC23F00000099_1540_15BNAS22D00000183_1540/
- 70RFP123FRE200016 (delivery order): $828,269, FPS East CCG Div 1 Acq Div. Lease of X-Ray Machines. https://www.usaspending.gov/award/CONT_AWD_70RFP123FRE200016_7001_70RFP321DEH000001_7001/
- 70RFP221FREC00040 (delivery order): $801,439, FPS East CCG Div 2 Acq Div. X-Ray Lease for FPS Region 11. https://www.usaspending.gov/award/CONT_AWD_70RFP221FREC00040_7001_HSHQEC16D00007_7001/
- 12639520C0014 (definitive contract): $759,863, MRPBS Minneapolis MN. Preventative X-Ray Machine Maintenance for Hawaii Adjust Obligated Funding. https://www.usaspending.gov/award/CONT_AWD_12639520C0014_12K3_-NONE-_-NONE-/
- 15DDHQ24F00000524 (delivery order): $694,942, Headquaters. X-Ray_preventative Maintenace. https://www.usaspending.gov/award/CONT_AWD_15DDHQ24F00000524_1524_GS07F081DA_4732/
- 70RFPW23FRW900019 (delivery order): $631,480, FPS West CCG. X-Ray Lease (6046I and 100100V) for Fps, Region 9 - Various Locations Throughout California and Arizona Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_70RFPW23FRW900019_7001_70RFP321DEH000001_7001/
- 70RFP425FRE700036 (delivery order): $597,687, FPS East CCG Div 4 Acq Div. Lease of X-Ray Machines for FPS Region 7. https://www.usaspending.gov/award/CONT_AWD_70RFP425FRE700036_7001_70RFP321DEH000001_7001/
- 15M10625FA47XRE15 (bpa call): $580,423, Procurement Division, PSS. New Order. https://www.usaspending.gov/award/CONT_AWD_15M10625FA47XRE15_1544_15M20020AA32OS002_1544/
- 70RFP223FREC00026 (delivery order): $493,078, FPS East CCG Div 2 Acq Div. X-Ray Lease for Region 11. https://www.usaspending.gov/award/CONT_AWD_70RFP223FREC00026_7001_70RFP321DEH000001_7001/
- 70US0921F2GSA0022 (delivery order): $468,592, U. S. Secret Service. Exercise Opy 3. https://www.usaspending.gov/award/CONT_AWD_70US0921F2GSA0022_7009_GS07F081DA_4732/
- 70RFP423FRE600002 (delivery order): $466,372, FPS East CCG Div 4 Acq Div. X-Ray Lease for Region 6. https://www.usaspending.gov/award/CONT_AWD_70RFP423FRE600002_7001_70RFP321DEH000001_7001/
- 70RSAT22C00000058 (definitive contract): $459,907, Sci Tech Acq Div. Two Month No Cost Extension with Smiths Detection INC.. https://www.usaspending.gov/award/CONT_AWD_70RSAT22C00000058_7001_-NONE-_-NONE-/
- 70RFP121FRE100009 (delivery order): $457,227, FPS East CCG Div 1 Acq Div. Lease of Multiple X-Ray Machines. https://www.usaspending.gov/award/CONT_AWD_70RFP121FRE100009_7001_HSHQEC16D00007_7001/
- 70RFP426FRE500011 (delivery order): $450,446, FPS East CCG Div 4 Acq Div. Lease of X-Ray Machines. https://www.usaspending.gov/award/CONT_AWD_70RFP426FRE500011_7001_70RFP321DEH000001_7001/
- 15M10626CA4700020 (definitive contract): $446,128, Procurement Division, PSS. The Intent of the United States Marshals Service Is to Issue a Solicitation in FY26 for the Ocs Screening Equipment Branch to Purchase X-Ray Machines Services. Anticipated Contract Is for About 2 Months (March 25, 2026 - May 31, 2026).. https://www.usaspending.gov/award/CONT_AWD_15M10626CA4700020_1544_-NONE-_-NONE-/
- W911SR23F0068 (delivery order): $440,575, W6QK ACC-APG. The Purpose of This Modification Is to Revise the Delivery Dates on Contract Line-Item Numbers Supporting Joint Chemical Agent Detector Solid Liquid Adapter Production in Accordance with Federal Acquisition Regulation 43.103(A)(3) and FAR 52.243-1.. https://www.usaspending.gov/award/CONT_AWD_W911SR23F0068_9700_W911SR20D0004_9700/
- 15M10625FA47XRE59 (bpa call): $420,525, Procurement Division, PSS. New Order: X-Ray Equipment. Mission Critical: Safeguarding the Federal Judicial Process, Including Protecting Judges, Attorneys, and Court Personnel Providing Physical Security in Courthouses.. https://www.usaspending.gov/award/CONT_AWD_15M10625FA47XRE59_1544_15M20020AA32OS002_1544/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/smiths-detection-inc-fhkljv1np651.