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RAPISCAN LABORATORIES, INC.
FREMONT, CA, 94538
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Prime contracting experience
19 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security Transportation Security Administration | ENGINEERING SERVICES IN ACCORDANCE WITH THIS SOW. | HSTS0417DCT2032USAspending | $4,822,906 | Jul 14, 2026 | Sep 25, 2020 – Aug 28, 2024 |
| Prime | Department of Homeland Security Office of Procurement Operations | DEPARTMENT OF HOMELAND SECURITY (DHS) SCIENCE AND TECHNOLOGY DIRECTORATE (S&T) BROAD AGENCY ANNOUNCEMENT (BAA) CALL 70RSAT20RB00000003 AWARD FOR RAPISCAN LABORATORIES, INC. | — | $2,319,659 | Aug 6, 2025 | Sep 27, 2021 – Dec 31, 2024 |
| Prime | Department of Homeland Security Transportation Security Administration | THE PURPOSE OF THIS TASK ORDER IS FOR THE CONTRACTOR TO PROVIDE SYSTEM MANAGEMENT SUPPORT FOR IDIQ YEAR 6. | HSTS0417DCT2032USAspending | $297,984 | May 14, 2025 | Sep 30, 2022 – Sep 29, 2023 |
| Prime | Department of Homeland Security Transportation Security Administration | IGF::CT::IGF TASK ORDER FOR SYSTEM MANAGEMENT SUPPORT | HSTS0417DCT2032USAspending | $1,467,567 | Apr 17, 2025 | Sep 20, 2017 – Sep 19, 2022 |
| Prime | Department of Homeland Security Transportation Security Administration | THE PURPOSE OF DELIVERY ORDER 70T04018DAP2018 (DO #2) UNDER INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT HSTS04-17-D-CT2032 IS TO PROCURE ENGINEERING SUPPORT SERVICES TO SUPPORT THE ANALYSIS, EVALUATION AND DELIVERY OF ALGORITHMS IN SUPPORT OF TSA'S INVESTIGATION OF EMERGING THREATS. | HSTS0417DCT2032USAspending | $408,210 | Sep 26, 2024 | Sep 24, 2018 – Sep 30, 2023 |
| Prime | Department of Homeland Security Transportation Security Administration | SW INSTALLATION ON RAPISCAN ADVANCED TECHNOLOGY X-RAY SYSTEMS | HSTS0417DCT2032USAspending | $413,603 | Mar 28, 2024 | Sep 29, 2022 – Sep 29, 2024 |
| Prime | Department of Homeland Security Office of Procurement Operations | MSMAIN IGF::OT::IGF | — | $5,296,263 | Mar 23, 2023 | Sep 26, 2018 – Sep 28, 2023 |
| Prime | Department of the Interior Departmental Offices | BAA-10 PORTABLE ATI - ULTRA-PORTABLE BACKSCATTER X-RAY AND METAL DETECTION AIT | — | $1,200,600 | Dec 1, 2022 | Mar 1, 2011 – Oct 31, 2012 |
| Prime | Department of Homeland Security Office of Procurement Operations | IGF::OT::IGF EXPLORATORY RESEARCH IN PREVENTING NUCLEAR AND RADIOLOGICAL TERRORISM - EAGLE AGILE LOW-DOSE RADIOGRAPHIC IMAGING SYSTEM | — | $351,991 | Sep 30, 2022 | Nov 14, 2013 – Dec 15, 2016 |
| Prime | Department of Homeland Security Office of Procurement Operations | BAA FY11 FULLY FUND PHASE II AND PHASE III $535,335 TO SECOND GENERATION AUTO Z WITH RAPISCAN LABORATORIES, INC. | — | $367,335 | Sep 23, 2022 | Sep 19, 2011 – Mar 31, 2013 |
| Prime | Department of Homeland Security Office of Procurement Operations | EXPLORATORY RESEARCH NEW START, RAPISCAN SYSTEMS, "HUMAN-PORTABLE DIFFERENTIAL DIE-AWAY SNM DETECTION SYSTEM." | — | $2,421,571 | Sep 23, 2022 | Jun 1, 2010 – Jul 15, 2014 |
| Prime | Department of Homeland Security Office of Procurement Operations | IGF::OT::IGF. THE PURPOSE OF THIS REQUISITION IS TO AWARD A NEW CONTRACT TO RAPISCAN LABORATORIES INC UNDER BROAD AGENCY ANNOUNCEMENT NUMBER 12-09 FOR AN ADVANCED BOTTLED LIQUID SCANNER. THE BAA PERIOD OF PERFORMANCE WILL BE 25 MONTHS FROM THE AWARD DATE. | — | $2,215,414 | Sep 21, 2022 | Sep 30, 2013 – Oct 29, 2015 |
| Prime | Department of Homeland Security Office of Procurement Operations | "IGF::OT::IGF" DNDO ALC: 7023-0001 DNDO TAS: 070201520170860000 DNDO DUNS: 78-497-8483 DNDO BETC: DISB TAR FY15 3 YEAR R&D FUNDS TAR FY15 SPEND PLAN LINE 173A VENDOR: RAPISCAN LABORATORIES, INC. CONTRACT#: NEW OPTION/PHASE: BASE/PHASE I PERIOD OF PERFORMANCE: DATE OF AWARD TO 6 MONTHS THE PURPOSE OF THIS PR IS TO INITIATE A NEW CONTRACT WITH RAPISCAN LABORATORIES FOR THE MODULAR ACTIVE INTERROGATION AND FAST RADIOGRAPHY OPTIMIZATION SOFTWARE (MACROS) PROJECT FOR A PERIOD OF 6 MONTHS FROM THE DATE OF AWARD. THIS PHASE I PROJECT WILL BE FUNDED AT A RATE OF $163,330.14. COR: NAMDOO MOON 202-254-7627 NAMDOO.MOON@HQ.DHS.GOV AOC: TRACY MILLER 202-254-2333 TRACY.MILLER@HQ.DHS.GOV CS: BENITA HAMPTON 202-254-7207 BENITA.HAMPTON@HQ.DHS.GOV | — | $1,094,989 | Sep 20, 2022 | Jun 19, 2015 – Feb 28, 2017 |
| Prime | Department of Homeland Security Office of Procurement Operations | EXPLORATORY RESEARCH,TITLE- AIRCRAFT INSPECTION SYSTEM. | — | $2,070,026 | Sep 20, 2022 | Jul 1, 2010 – Jun 12, 2015 |
| Prime | Department of Homeland Security Office of Procurement Operations | IGF::OT::IGF EXPLORATORY RESEARCH IN PREVENTING NUCLEAR AND RADIOLOGICAL TERRORISM: ADVANCED RAIL CARGO INSPECTION SYSTEM (ARCIS) | — | $2,140,104 | Sep 20, 2022 | Nov 14, 2013 – Oct 19, 2017 |
| Prime | Department of Homeland Security Office of Procurement Operations | ERP FY 11 NEW START VENDOR E TAR SPEND PLAN REF LINE: 95 | — | $1,046,376 | Sep 20, 2022 | Sep 13, 2011 – May 31, 2016 |
| Prime | Department of Homeland Security Office of Procurement Operations | IGF::CT::IGF THE PURPOSE OF THIS ACTION IS TO AWARD A CONTRACT TO RAPISCAN LABORATORIES, INC. FOR ADVANCED X-RAY MATERIAL DISCRIMINATION RESEARCH AND DEVELOPMENT EFFORTS UNDER BROAD AGENCY ANNOUNCEMENT 13-05, HSHQDC-13-R-B-0006. | — | $4,575,719 | Aug 25, 2022 | Sep 26, 2014 – Apr 30, 2017 |
| Prime | Department of Homeland Security Office of Procurement Operations | IGF::OT::IGF | — | $1,582,498 | May 2, 2022 | Sep 30, 2015 – Sep 29, 2017 |
| Prime | Department of Homeland Security Office of Procurement Operations | UNDER THIS CPFF CONTRACT, THE CONTRACTOR SHALL DEVELOP AND DELIVERY A STATIONARY GANTRY CHECKPOINT CT WITH IN-LINE XRD | — | $2,189,734 | Mar 31, 2022 | Sep 28, 2018 – Aug 27, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
7 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Energy | MAINTENANCE AGREEMENT 0000110765 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TX Parent award description: CONTRACT 89233224CNA000004 FOR THE MANAGEMENT AND OPERATION OF THE PANTEX PLANT View parent award on USAspending | — | $69,447 | May 12, 2026 | — – — |
| Subcontractor | Department of Energy | OTHER PROFESSIONAL SERVICES 0000105053 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TX Parent award description: CONTRACT 89233224CNA000004 FOR THE MANAGEMENT AND OPERATION OF THE PANTEX PLANT View parent award on USAspending | — | $79,437 | Jun 25, 2025 | — – — |
| Subcontractor | Department of Energy | CAPITOL EQUIPMENT 0000100798 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TX Parent award description: CONTRACT 89233224CNA000004 FOR THE MANAGEMENT AND OPERATION OF THE PANTEX PLANT View parent award on USAspending | — | $155,753 | Nov 1, 2024 | — – — |
| Subcontractor | Department of Energy | SERVICES 0000083028 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $67,424 | Sep 13, 2024 | — – — |
| Subcontractor | Department of Energy | SERVICES 0000083028 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $67,424 | Sep 13, 2024 | — – — |
| Subcontractor | Department of Energy | SERVICES 0000083028 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $65,457 | Aug 29, 2023 | — – — |
| Subcontractor | Department of Energy | SERVICES 0000083028 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $63,553 | Aug 17, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Homeland SecurityGov-sourced
- Department of the InteriorGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.