Smiths Detection Inc. Contracts with Department of Homeland Security
Relationship Overview
Total Contract Value: $2,654,876,208
Contract Count: 74
Average Contract Size: $35.9M
Sole Source Rate: 0%
Small Business Rate: 0%
Spending by Sector
- Other: $1.9B (54 contracts)
- Transportation: $284.6M (7 contracts)
- Defense: $229.2M (6 contracts)
- IT: $207.9M (7 contracts)
Contracts
- GE HOMELAND PROTECTION, INC. HSTS04-05-D-DEP008 MODIFICATION: HSTS0408JCT3026 PREVENTATIVE AND CORRECTVIE MAINTENANCE FOR GE CTX DEPLOYED UNITS. SPECIFICALLY, CTX 2500, CTX 5500, CTX 9000, AND CTX 9400 — $182.1M
- DELIVERY ORDER 70T04019F5CAP1065 (DO3) IS ISSUED FOR THE PURCHASE OF MEDIUM SPEED EXPLOSIVE DETECTION SYSTEMS (MSEDS), ANCILLARY EQUIPMENT AND INSTALLATION TO SUPPORT AIRPORT PROJECTS NATIONWIDE. — $103.8M
- PURCHASE AND INSTALLATION OF MEDIUM SPEED EXPLOSIVE DETECTION SYSTEMS — $98.7M
- THIS FIRM FIXED PRICE CONTRACT IS FOR THE CONTRACTOR TO PROVIDE THE TRANSPORTATION SECURITY ADMINISTRATION (TSA) WITH ADVANCED TECHNOLOGY / COMPUTED TOMOGRAPHY (AT/CT) SYSTEMS, SIMULATORS, WARRANTIES, CONFIGURATION MANAGEMENT SERVICES, PROGRAM MANAGEMENT, SHIPPING AND INSTALLATION, AS WELL AS ANY OTHER LABOR, TRAVEL, AND MATERIALS REQUIRED TO MEET THE REQUIREMENTS OF THE STATEMENT OF WORK (SOW). — $96.0M
- GE HOMELAND SECURITY HSTS04-05-D-DEP008 INCREMENTAL FUNDING OY (OPTION YEAR) 3 FOR MAINTENANCE OF CTX 2500, 5000, 9000, AND 9400 REPLACED CT3026 — $79.0M
- HIGH ENERGY RAIL SYSTEMS — $77.4M
- TASK ORDER TO PROCURE EXPLOSIVE DETECTION SYSTEM (EDS) MAINTENANCE THROUGH JUNE 30, 2015 IN SUPPORT OF BAGGAGE SCREENING OPERATIONS. IGF::CT::IGF — $77.2M
- TO PURCHASE 80 CTX 9000 UNITS. — $76.1M
- MORPHO DETECTION, INC HSTS04-11-R-CT3005 (DO 1) ILS MAINTENANCE SERVICES FOR FIELDED MDI EDS, MUX, UPS AND PROGRAM MANAGEMENT FROM 6/1/2011 TO 12/31/2011 — $75.2M
- PURCHASE AND INSTALLATION OF THIRTY NINE (39) MEDIUM SPEED EXPLOSIVE DETECTION SYSTEMS FOR VARIOUS AIRPORT PROJECTS. — $74.6M
- DELIVERY ORDER HSTS04-12-J-CT3054 (DO 4) AGAINST CONTRACT HSTS04-11-D-CT3072 IS TO PURCHASE PROGRAM MANAGEMENT AND CORRECTIVE/PREVENTIVE MAINTENANCE SERVICES FOR OPTION PERIOD 1 FROM JULY 1, 2012 THROUGH JUNE 30, 2013. — $73.2M
- DELIVERY ORDER UNDER THE SMITHS DETECTION IDIQ CONTRACT FOR THE PURCHASE OF 550 AT-2 TIER 1 SYSTEMS AND ASSOCIATED SERVICES AND ANCILLARY EQUIPMENT. — $72.7M
- GE- MAINTENANCE — $72.3M
- MDI DO #10 - ILS PM/CM OY2 "IGF::CT::IGF" — $71.4M
- 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. — $70.0M
- IGF::CT::IGF ORDERING PERIOD 3 OF THE MORPHO EDS PERFORMANCE-BASED LOGISTICS (PBL) SUPPORT PROGRAM FROM 8/1/2017 TO 7/31/2018. THE MORPHO PBL SERVICES CONTRACT SUSTAIN GOVERNMENT-CERTIFIED EXPLOSIVES DETECTION SYSTEMS (EDS), AND ASSOCIATED PERIPHERAL EQUIPMENT DEPLOYED AND OPERATED BY THE TRANSPORTATION SECURITY ADMINISTRATION (TSA). THE EDS ARE DEPLOYED AT CATEGORY X THROUGH IV AIRPORTS AND OTHER GOVERNMENT-DESIGNATED FACILITIES THROUGHOUT THE UNITED STATES AND ITS TERRITORIES. — $69.8M
- IGF::CT::IGF THIS TO IS TO FUND YEAR 2 OF THE MORPHO DETECTION (MD) PERFORMANCE-BASED LOGISTICS (PBL) SUPPORT PROGRAM TO SUSTAIN GOVERNMENT-CERTIFIED EXPLOSIVES DETECTION SYSTEMS (EDS), AND ASSOCIATED PERIPHERAL EQUIPMENT DEPLOYED AND OPERATED BY THE TRANSPORTATION SECURITY ADMINISTRATION (TSA) FROM 8/1/2016 THROUGH 7/31/2017. THE PBL SUPPORT INCLUDES, BUT IS NOT LIMITED TO, PROGRAM MANAGEMENT, CORRECTIVE AND PREVENTIVE MAINTENANCE; MAINTENANCE PLANNING; SUPPLY SUPPORT; TOOLS, TEST EQUIPMENT AND CALIBRATION; PARTS AND PARTS OBSOLESCENCE; AND SUBCONTRACT AGREEMENTS. JUST A NOTE (FROM THE SUBMITTER VIA EMAIL), REFER TO THE FIRST TAB (PR YEAR 2) TO GET THE TOTAL SHOWN ABOVE. (FJA/20160216) POP THROUGH 07/31/2017 — $68.5M
- IGF::CT::IGF THIS TASK ORDER IS ISSUED UNDER IDIQ HSTS04-15-D-CT3002 TO PROVIDE MAINTENANCE SUPPORT SERVICES FOR TSA'S FLEET OF MORPHO DETECTION EXPLOSIVE DETECTION SYSTEMS (EDS) THROUGH 7/31/2017. — $67.3M
- DELIVERY ORDER 70T04018J9CAP1112 (DO #1) IS ISSUED AGAINST IDIQ CONTRACT 70T04018D9CAP1035 FOR THE PURCHASE OF SMITHS DETECTION CTX 9800 MS EDS SEIO UNITS AND INSTALLATION AT SEVERAL AIRPORTS. — $57.8M
- SMITHS EDS MAINTENANCE ORDERING PERIOD 3 TASK ORDER — $56.4M
Frequently Asked Questions
How many contracts does Smiths Detection Inc. have with Department of Homeland Security?
Smiths Detection Inc. has 74 contracts with Department of Homeland Security worth a combined $2.7B.
What is the average contract size between Smiths Detection Inc. and Department of Homeland Security?
The average contract size is $35.9M.
What percentage of Smiths Detection Inc.'s contracts with Department of Homeland Security are sole-source?
0% of the contracts are sole-source awards.