Putting the award page together from the records…
Putting the award page together from the records…
Rapiscan Systems Inc received this contract from Information Technology Contracting Division, U.S. Customs and Border Protection: $145.05M obligated so far for maint/repair/rebuild of equipment- maintenance and repair shop equipment. It runs to 2027-04-26, or to 2027-08-26 if every option is exercised.
Key facts · data as of Oct 22, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award 70B04C24C00000102, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_70B04C24C00000102_7014_-NONE-_-NONE-
Rapiscan Systems Inc: all federal awards · Department of Homeland Security: spending · Information Technology Contracting Division: what it buys · The follow-on: recompete brief
NON-INTRUSIVE INSPECTION DETECTION EQUIPMENT - MAINTENANCE AND REPAIR
Up for re-bid: ends 2027-04-26. Recompete brief → · Integrated Logistics Division (ILD) Maintenance and Logistics Support Services ↗
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
18 actions since 2024-09-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-02 | P00017 | Change order | $12.52M | A CHANGE ORDER MODIFICATION TO ADD ON DEMAND WORK FOR POWER CONDITIONER UPGRADES. |
| 2026-08-31 | P00016 | Change order | $16.1K | A MEDICATION TO ADD ON DEMAND MAINTENANCE WORK ON THE CONTRACT. |
| 2026-06-23 | P00015 | Change order | $973.0K | THE MODIFICATION IS TO DEOBLIGATE EXCESS FUNDING AND TO PROVIDE FUNDING FOR ON DEMAND WORK. |
| 2026-06-03 | P00014 | Funding only | $50.12M | TO PROVIDE FUNDING FOR THE OPTION PERIOD AFTER THE DHS SHUT DOWN AND FUNDING WAS RESTORED. |
| 2026-04-27 | P00013 | Option exercised | $0 | A MODIFICATION TO EXERCISE THE OPTION PERIOD. |
| 2025-09-24 | P00012 | Change order | $4.55M | A CHANGE ORDER FOR ON DEMAND PROJECTS AT MULTIPLE CBP LOCATIONS. |
| 2025-09-15 | P00011 | Funding only | $620.0K | A MODIFICATION TO PROVIDE THE FUNDING FOR THE ON DEMAND CLIN. |
| 2025-06-05 | P00010 | Funding only | $440.0K | THE MODIFICATION IS TO ADD FUNDING FOR THE SERVICES CLIN ON THE CONTRACT. |
| 2025-05-21 | P00009 | Funding only | $43.00M | THE MODIFICATION IS TO ADD THE FUNDING TO THE OPTION PERIOD 1 SERVICES, UPDATE THE PWS AND THE EQUIPMENT LIST. |
| 2025-04-29 | P00008 | Funding only | $2.01M | THE PURPOSE OF THE MODIFICATION IS TO ADD FUNDING FOR THE OPTION PERIOD DUE TO THE INCREMENTAL FUNDING DUE TO THE CONTINUING RESOLUTION (CR). |
| 2025-04-24 | P00007 | Option exercised | $1.79M | THE PURPOSE OF MODIFICATION P00007 IS TO EXERCISE OPTION PERIOD 1. |
| 2025-04-21 | P00006 | Change order | $120.0K | THE PURPOSE OF THE MODIFICATION IS TO INCREASE AND FUND THE ADDITIONAL ON DEMAND WORK DUE TO CHANGES IN THE REQUIREMENT. |
| 2025-03-27 | P00005 | Administrative change | $0 | A MODIFICATION TO CHANGE THE SERVICE LOCATION. |
| 2025-02-25 | P00004 | Change order | $0 | THE PURPOSE OF THE MODIFICATION IS TO REMOVE A CLAUSE DHS PREA FROM THE CONTRACT AS IT IS NOT APPLICABLE TO THE CONTRACT. |
| 2025-02-04 | P00003 | Change order | $100.0K | A MODIFICATION TO ADD ON DEMAND SERVICES. |
| 2024-12-05 | P00002 | Change order | $804.7K | THE MODIFICATION IS ADDING THE ON DEMAND SERVICES. |
| 2024-09-30 | P00001 | Change order | $1.08M | A CHANGE ORDER FOR ADDITIONAL WORK. |
| 2024-09-13 | 0 | $26.91M | NON-INTRUSIVE INSPECTION DETECTION EQUIPMENT - MAINTENANCE AND REPAIR |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗