LINEV SYSTEMS US INC
CONROE, TX, 77304
Prime contracting experience
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of State Department of State | PURCHASE ORDER TO PROVIDE A BODY SCANNER MACHINE FOR AIRPORT SECURITY AT TOCUMEN INTERNATIONAL AIRPORT, PANAMA. INL SECTION, U.S. EMBASSY PANAMA CITY. IGF::OT::IGF | — | $489,868 | Nov 28, 2025 | May 18, 2018 – Sep 23, 2018 |
| Prime | Department of Defense Department of the Army | REQUEST PROCUREMENT OF 17EA MOBILE X-RAY BAGGAGE SCANNERS WITH INCIDENTAL TRAINING, INSTALLATION, REMOVAL AND DISPOSAL SERVICES. | — | $556,240 | Jun 3, 2025 | Jun 5, 2025 – Sep 19, 2025 |
| Prime | Department of State Department of State | PURCHASE ORDER IN THE AMOUNT OF $459,097.53. FULL DUAL BODY SCANNER WITH A DELIVERY DATE OF 02/04/2022. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY IN PAKISTAN. | — | $459,098 | Jan 5, 2022 | Jan 5, 2022 – Feb 4, 2022 |
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
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | National Aeronautics and Space Administration | FREIGHT CHARGES; ANCILLARY EQUIPMENT; 1 METER ENTRY AND EXIT ROLLER; DUAL VIEW XRAY INSPECTION SYSTEM; INCLUDES ALL HA; 1 YEAR EXTENDED WARRANTY (TIME OF SALE); INSTALLATION AND ONSITE TRAINING; REMOVAL AND PROPER DISPOSAL OF EXISTING XRAY SYST M820076875 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: MS Parent award description: THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. View parent award on USAspending | 80SSC025D0001USAspending | $66,840 | Jul 15, 2026 | — – — |
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 StateGov-sourced
- Department of DefenseGov-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.