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SMITHS DETECTION, INC
NEWARK, CA, 94560
UnclaimedClaim this profile (free)
Prime contracting experience
15 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 | THE PURPOSE OF DELIVERY ORDER 70T04018F5CAP1017(DO84) UNDER IDIQ HSTS04-12-D-CT1173 IS FOR THE PURCHASE AND INSTALLATION OF MEDIUM SPEED EXPLOSIVE DETECTION SYSTEMS (MSEDS) AT LOCATIONS NATIONWIDE. | HSTS0412DCT1173USAspending | $67,654,931 | Sep 9, 2026 | Jun 29, 2018 – Sep 28, 2023 |
| Prime | Department of Homeland Security Transportation Security Administration | THIS DELIVERY ORDER (DO #55) IS TO PROVIDE FORTY (40) CTX 9800 MEDIUM SPEED (MS) EDS SIMPLIFIED ENCLOSURE INPUT/OUTPUT (SEIO) AT VARIOUS AIRPORTS, IN ACCORDANCE WITH CLIN 0003A OF CONTRACT HSTS04-12-D-CT1173. THE PERIOD OF PERFORMANCE IS MAY 1, 2015 THROUGH MARCH 31, 2018. THIS POP ENCOMPASSES BOTH THE DELIVERY AND INSTALLATION OF THE UNITS AS WELL AS THE NON-SEVERABLE 2 YEAR WARRANTY PERIOD FOR EACH UNIT. | HSTS0412DCT1173USAspending | $41,810,000 | Sep 8, 2026 | May 1, 2015 – Jul 23, 2021 |
| Prime | Department of Homeland Security Transportation Security Administration | THIS CONTRACT IS FOR THE PROCUREMENT OF MEDIUM SPEED EXPLOSIVE DETECTION SYSTEMS (MSEDS), INSTALLATION SERVICES, AND ANCILLARY EQUIPMENT. THESE SERVICES AND EQUIPMENT WILL ALLOW TSA TO DEPLOY MSEDS AT MULTIPLE AIRPORTS ACROSS THE NATION. | — | $19,159,130 | Jul 17, 2026 | Sep 25, 2020 – Sep 29, 2028 |
| Prime | Department of Homeland Security Transportation Security Administration | THIS COMPETITIVE PROCUREMENT IS FOR THE PURCHASE AND INSTALLATION OF TWENTY-EIGHT (28) MEDIUM SPEED EXPLOSIVE DETECTION SYSTEMS (MSEDS), INCLUDING PERIPHERALS AND ANCILLARY SERVICES FOR THE TRANSPORTATION SECURITY ADMINISTRATION (TSA). | — | $17,801,772 | Jul 9, 2026 | Sep 30, 2024 – Sep 29, 2032 |
| Prime | Department of Homeland Security Transportation Security Administration | THIS PROCUREMENT IS FOR THE PURCHASE AND INSTALLATION OF QUALIFIED STAND-ALONE (NON-INTEGRATED) RSEDS, ALONG WITH THE INSTALLATION, AND WARRANTY OF THOSE SYSTEMS AND PERIPHERAL/ANCILLARY EQUIPMENT. THE CONTRACTOR SHALL PROVIDE A BASE ORDER OF THIRTY-FOUR (34) RSEDS UNITS AND ASSOCIATED PERIPHERALS, WITH AN OPTION TO PROVIDE AN ADDITIONAL TWENTY-FIVE (25) RSEDS UNITS AND ASSOCIATED PERIPHERALS. | — | $18,267,000 | Jul 9, 2026 | Sep 30, 2018 – Sep 29, 2028 |
| Prime | Department of Homeland Security Transportation Security Administration | COMPETITIVE PROCUREMENT OF 10 MSEDS UNITS AND ASSOCIATED EQUIPMENT AND SERVICES FOR RECAPITALIZATION AT IND AIRPORT. | — | $5,440,250 | Jul 9, 2026 | Jul 2, 2018 – Jun 30, 2027 |
| Prime | Department of Homeland Security Transportation Security Administration | IGF::CT::IGF THE PURPOSE OF HSTS04-16-J-CT1119 IS TO PROCURE ENGINEERING SERVICES TO SUPPORT THREE CAPABILITY INITIATIVES THROUGH PLANNING, DEVELOPMENT, AND TEST SUPPORT. THESE INITIATIVES ARE ON-SCREEN ALARM RESOLUTION PROTOCOL (OSARP) IN THE CHECKED BAGGAGE RESOLUTION AREA (CBRA), NETWORK ACCEPTANCE TEST&PHYSICAL SECURITY COMPLIANCE, AND AMERICAN NATIONAL STANDARDS INSTITUTE (ANSI) N42.45-2011 IMAGE QUALITY. THE SOWS IN THE FOLLOWING PAGES OUTLINE THE REQUIREMENTS AS WELL AS THE PERFORMANCE STANDARDS, INVOICING GUIDELINES AND PERIOD OF PERFORMANCE. | HSTS0412DCT1173USAspending | $727,872 | Jan 12, 2026 | Oct 1, 2016 – Feb 28, 2025 |
| Prime | Department of Homeland Security Transportation Security Administration | THE PURPOSE OF THIS ORDER IS TO SUPPORT THE CHECKED BAGGAGE RESOLUTION AREA (CBRA) CONSOLIDATION EFFORT AT DEN WITH EQUIPMENT AND LABOR TO RELOCATE AND INSTALL ANCILLARY EQUIPMENT. | HSTS0412DCT1173USAspending | $970,869 | Jun 26, 2025 | Sep 28, 2017 – Dec 30, 2022 |
| Prime | Department of Homeland Security Transportation Security Administration | THE DEPARTMENT OF HOMELAND SECURITY (DHS), TRANSPORTATION SECURITY ADMINISTRATION (TSA), IS TASKING MORPHO DETECTION, LLC (MD OR CONTRACTOR) AS AN EXPLOSIVE DETECTION SYSTEM (EDS) MANUFACTURER TO PROVIDE A SITE SURVEY AT SEATTLE TACOMA INTERNATIONAL AIRPORT (SEA) (HERE AND AFTER REFERRED TO AS THE AIRPORT AUTHORITY, RESPECTIVELY) AND UNINTERRUPTABLE POWER SUPPLY (UPS) AT JOHN F. KENNEDY INTERNATIONAL AIRPORT (JFK) TERMINAL 8, AND DALLAS/FORT WORTH INTERNATIONAL AIRPORT (DFW) TERMINAL D AS DEFINED IN THIS STATEMENT OF WORK (SOW). | HSTS0412DCT1173USAspending | $307,300 | Mar 24, 2025 | May 5, 2016 – Oct 31, 2018 |
| Prime | Department of Homeland Security Transportation Security Administration | IGF::CT::IGF ENGINEERING SERVICES TO PROVIDE SOFTWARE DEVELOPMENT SPECIFICALLY TO IMPROVE CAPABILITIES FOR EXPLOSIVE DETECTION SYSTEM (EDS) ALGORITHMS. | HSTS0412DCT1173USAspending | $674,126 | Jan 6, 2025 | Sep 14, 2016 – Jun 30, 2022 |
| Prime | Department of Homeland Security Transportation Security Administration | IGF::CT::IGF TO UPGRADE AND REPLACE THE MULTIPLEX NETWORK SERVERS VERSION 1 (MUXV1) TO THE LATEST APPROVED MULTIPLEX NETWORK SERVERS VERSION 2 (MUXV2) HARDWARE AND SOFTWARE CONFIGURATIONS WITH TWO-DIMENSIONAL (2D) CAPABILITY ONLY IN A ONE FOR ONE REPLACEMENT AT MULTIPLE AIRPORTS | HSTS0412DCT1173USAspending | $18,780,743 | Aug 1, 2024 | Aug 3, 2016 – Dec 30, 2020 |
| Prime | Department of Homeland Security Transportation Security Administration | THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE 26 CTX 9800 EXPLOSIVE DETECTION SYSTEM (EDS) UNITS FOR INSTALLATION AT AIRPORTS ACROSS THE U.S. IN SUPPORT OF CHECKED BAGGAGE SCREENING OPERATIONS. | HSTS0412DCT1173USAspending | $37,380,500 | Apr 29, 2024 | Apr 17, 2017 – Aug 17, 2019 |
| Prime | Department of Homeland Security Transportation Security Administration | TSA HAS A REQUIREMENT FOR MORPHO DETECTION, LLC AS AN EXPLOSIVE DETECTION SYSTEM (EDS) MANUFACTURER TO, INSTALL THREE (3) UNINTERRUPTABLE POWER SUPPLY (UPS) KVA 40 TO SUPPORT 1 EDS (CLIN 13A) AT ATLANTA (ATL) AIRPORT NORTH TERMINAL, ONE (1) UNINTERRUPTABLE POWER SUPPLY (UPS) KVA 120 TO SUPPORT 3 EDS (CLIN 13B) AT METROPOLITAN OAKLAND INTERNATIONAL AIRPORT, AND TWO (2) UNINTERRUPTABLE POWER SUPPLY (UPS) KVA 160 TO SUPPORT 4 EDS UNITS AT SEATTLE (SEA) AIRPORT MAIN TERMINAL PHASE 1. IN ADDITION, PROVIDING EIGHT (8) ETHERNET COMMUNICATION CARDS TO BE INSTALLED ON CTX 9800 ED MS SEIO (CLIN 50) AT (SEA) AIRPORT MAIN TERMINAL. | HSTS0412DCT1173USAspending | $627,901 | Dec 1, 2023 | Jun 29, 2018 – Dec 28, 2019 |
| Prime | Department of Homeland Security Transportation Security Administration | IGF::OT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS TO FULLY INSTALL, INTEGRATE, MULTIPLEX NETWORK, AND TEST TWENTY-SIX (26) CTX 9800 MS EDS SEIO AT FIVE (5) SITES. | HSTS0412DCT1173USAspending | $4,662,745 | Aug 9, 2022 | Sep 28, 2017 – Feb 17, 2021 |
| Prime | Department of Homeland Security Office of Procurement Operations | IGF::OT::IGF DIVISION: EXPLOSIVES DIVISION PPA: RD&I PROGRAM: EXPLOSIVES DETECTION PROJECT: HIGH RESOLUTION EXPLOSIVES TRACE DETECTION ACTIVITY: HIGH RESOLUTION EXPLOSIVES TRACE DETECTION PERFORMER: QUANTUM MAGNETICS, LLC. APPROPRIATION YEAR: FY15 (57 FUNDS) BUDGET AUTHORITY: 3-YEAR R&D FUNDS PROJECT MANAGER: LAURA PARKER, 202-254-2395 SUPPORT STAFF: THOI NGUYEN, 202-254-6713 ALC: 70-08-1513 TAS: 70570800 THE PURPOSE OF THIS ACTION IS TO AWARD AN EFFORT SELECTED UNDER BROAD AGENCY ANNOUNCEMENT (BAA) 13-03. AS A RESULT OF THIS ACTION, THE CONTRACT IS FULLY FUNDED IN THE AMOUNT OF $977,309.30. WORK WILL BE CONDUCTED IN ACCORDANCE WITH THE ATTACHED TERMS AND CONDITIONS (25 PAGES), STATEMENT OF WORK (SOW)(11 PAGES) AND SMALL BUSINESS SUBCONTRACTING PLAN (9 PAGES). THIS IS A COST PLUS FIXED FEE COMPLETION TYPE CONTRACT: COST: $888,463.00 FEE: $88,846.30 CPFF: $977,309.30 THE PERIOD OF PERFORMANCE IS 12 MONTHS FROM DATE OF CONTRACT AWARD. | — | $1,077,309 | Jul 14, 2022 | Apr 1, 2015 – Oct 31, 2016 |
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
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