SMITHS DETECTION INC.
EDGEWOOD, Maryland
Total Received
$932.6M
Total Awards
728
State
Maryland
Last Updated
Apr 6, 2026
Yearly Funding Trend
$743.7M24
$16.9M25
$171.9M26
Top 50 Awards to SMITHS DETECTION INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 6, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_70T04019F5CAP1065_7013_70T04018D9CAP1035_7013 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE UNIQUE ENTITY IDENTIFIER (UEI) FROM C5L8ZMERFR53 TO FHKLJV1NP651. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. | Department of Homeland Security Transportation Security Administration | — | NEWARK, CA-17 | 2024 | $103,814,555 |
CONT_AWD_70T04024F7672N019_7013_70T04018D9CAP1035_7013 THE PURPOSE OF THIS MODIFICATION P00001, IS TO IMPLEMENT THE NECESSARY CHANGES AS A RESULT OF THE RESCISSION OF EXECUTIVE ORDER 11246, EXECUTIVE ORDER 14168 (90 FR 8615) AND EXECU… | Department of Homeland Security Transportation Security Administration | — | NEWARK, CA-17 | 2024 | $98,674,388 |
CONT_AWD_70T04019C9DAP2010_7013_-NONE-_-NONE- THE PURPOSE OF MODIFICATION P00017 IS TO EXERCISE OPTIONAL CLIN 0003D PROGRAM MANAGEMENT YEAR 5, AS WELL AS UPDATE THE GOVERNMENT POINTS OF CONTACT. | Department of Homeland Security Transportation Security Administration | — | EDGEWOOD, MD-01 | 2024 | $89,563,923 |
CONT_AWD_70B03C20F00000453_7014_70B03C20D00000014_7014 P00020 - ADD FUNDING FOR TRAINING BUFFALO | Department of Homeland Security U.S. Customs and Border Protection | — | ALCOA, TN-02 | 2024 | $77,434,829 |
CONT_AWD_70T04020F5CAP1137_7013_70T04018D9CAP1035_7013 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE UNIQUE ENTITY IDENTIFIER (UEI) FROM C5L8ZMERFR53 TO FHKLJV1NP651. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. | Department of Homeland Security Transportation Security Administration | — | NEWARK, CA-17 | 2026 | $74,575,548 |
CONT_AWD_70T04018F9CAP1112_7013_70T04018D9CAP1035_7013 CLOSEOUT | Department of Homeland Security Transportation Security Administration | — | NEWARK, CA-17 | 2026 | $57,823,153 |
CONT_AWD_W911SR18C0033_9700_-NONE-_-NONE- THE AEROSOL AND VAPOR CHEMICAL AGENT DETECTOR (AVCAD) IS MAN PORTABLE SYSTEM PROVIDING THE CAPABILITY FOR DETECTION AND ALARM OF VAPOR AND AEROSOL CHEMICAL ATTACKS. | Department of Defense Department of the Army | — | EDGEWOOD, MD-01 | 2024 | $45,988,804 |
CONT_AWD_70T04023F7672N007_7013_70T04023G7672N001_7013 THE PURPOSE OF THIS MODIFICATION IS TO PARTIALLY EXERCISE CONTRACT OPTIONS FOR OPTION YEAR 1 WARRANTY/MAINTENANCE AND LOGISTICS FOR 2 SYSTEMS. | Department of Homeland Security Transportation Security Administration | — | EDGEWOOD, MD-01 | 2024 | $42,149,100 |
CONT_AWD_70T04021F7672N013_7013_70T04018D9CAP1035_7013 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE UNIQUE ENTITY IDENTIFIER (UEI) FROM C5L8ZMERFR53 TO FHKLJV1NP651. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. | Department of Homeland Security Transportation Security Administration | — | NEWARK, CA-17 | 2024 | $30,130,564 |
CONT_AWD_70B03C21F00001131_7014_70B03C21D00000005_7014 P00012 - POP CHANGE | Department of Homeland Security U.S. Customs and Border Protection | — | MISSION, TX-15 | 2024 | $27,644,287 |
CONT_AWD_70T04023F7672N025_7013_70T04018D9CAP1035_7013 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE UNIQUE ENTITY IDENTIFIER (UEI) FROM C5L8ZMERFR53 TO FHKLJV1NP651. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. | Department of Homeland Security Transportation Security Administration | — | NEWARK, CA-17 | 2026 | $24,544,810 |
CONT_AWD_70T04021C7672N003_7013_-NONE-_-NONE- THE PURPOSE OF MODIFICATION P00002 TO IS TO EXERCISE OPTIONS (F21 COMPETITION) FOR 2 MSEDS. | Department of Homeland Security Transportation Security Administration | — | EDGEWOOD, MD-01 | 2024 | $13,818,544 |
CONT_AWD_70T04022F7672N007_7013_70T04018D9CAP1035_7013 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE UNIQUE ENTITY IDENTIFIER (UEI) FROM C5L8ZMERFR53 TO FHKLJV1NP651. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. | Department of Homeland Security Transportation Security Administration | — | SPRINGFIELD, DC-98 | 2026 | $11,163,439 |
CONT_AWD_W911SR23F0068_9700_W911SR20D0004_9700 JCAD SLA KIT PRODUCTION - BASE | Department of Defense Department of the Army | — | EDGEWOOD, MD-01 | 2024 | $10,726,752 |
CONT_AWD_HSTS0417CCT7241_7013_-NONE-_-NONE- CLOSEOUT | Department of Homeland Security Transportation Security Administration | — | EDGEWOOD, MD-01 | 2024 | $9,865,334 |
CONT_AWD_70B04C23F00000617_7014_70B04C18D00000018_7014 THE PURPOSE OF THIS MODIFICATION (P00002) IS TO APPOINT A NEW COR FOR TASK ORDER 70B04C23F00000617. | Department of Homeland Security U.S. Customs and Border Protection | — | WASHINGTON, DC-98 | 2024 | $9,279,585 |
CONT_AWD_W911SR22F0074_9700_W911SR20D0004_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | EDGEWOOD, MD-01 | 2024 | $9,132,132 |
CONT_AWD_70B04C24C00000103_7014_-NONE-_-NONE- NON-INTRUSIVE INSPECTION DETECTION EQUIPMENT | Department of Homeland Security U.S. Customs and Border Protection | — | ASHBURN, VA-10 | 2024 | $8,500,946 |
CONT_AWD_70B03C21F00000013_7014_70B03C21D00000005_7014 CHANGING FINANCE TERMS | Department of Homeland Security U.S. Customs and Border Protection | — | LAREDO, TX-28 | 2024 | $8,298,290 |
CONT_AWD_70B03C22F00001169_7014_70B03C21D00000005_7014 P00008 - POP EXTENSION | Department of Homeland Security U.S. Customs and Border Protection | — | BUFFALO, NY-26 | 2024 | $7,630,006 |
CONT_AWD_70B03C22F00001269_7014_70B03C21D00000005_7014 P00007 - POP EXTENSION | Department of Homeland Security U.S. Customs and Border Protection | — | EDGEWOOD, MD-01 | 2024 | $7,324,499 |
CONT_AWD_HSTS0417JCT2060_7013_HSTS0410DCT2117_7013 THIS MODIFICATION IS BEING PROCESSED TO REMOVE UNBILLED CANCELLING FUNDS FROM THE AWARD IN ACCORDANCE TO TSA YEAR END PROCEDURES. | Department of Homeland Security Transportation Security Administration | — | EDGEWOOD, MD-01 | 2024 | $7,170,683 |
CONT_AWD_70Z02322CMLE00001_7008_-NONE-_-NONE- KO CHANGE. | Department of Homeland Security U.S. Coast Guard | — | EDGEWOOD, MD-01 | 2024 | $7,023,396 |
CONT_AWD_W911SR20F0096_9700_W911SR20D0004_9700 FIRST ARTICLE TESTING (FAT) | Department of Defense Department of the Army | — | EDGEWOOD, MD-01 | 2024 | $4,503,152 |
CONT_AWD_15F06721C0003732_1549_-NONE-_-NONE- PREVENTATIVE AND CORRECTIVE MAINTENANCE AGREEMENT COVERAGE ON XRAY UNITS | Department of Justice Federal Bureau of Investigation | — | EDGEWOOD, MD-01 | 2024 | $4,290,587 |
CONT_AWD_HQ003423F0766_9700_HQ003423D0039_9700 BIOFLASH BIOTHREAT DETECTION SUPPLIES AND SERVICES | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $3,782,837 |
CONT_AWD_70T04023F7672N028_7013_70T04023D7672N002_7013 SYSTEM MANAGEMENT SUPPORT FOR SECURITY TECHNOLOGY SUPPORT SERVICES | Department of Homeland Security Transportation Security Administration | — | EDGEWOOD, MD-01 | 2024 | $3,648,949 |
CONT_AWD_15F06724C0001233_1549_-NONE-_-NONE- SMITHS DETECTION PREVENTATIVE AND CORRECTIVE MAINTENANCE SERVICES | Department of Justice Federal Bureau of Investigation | — | EDGEWOOD, MD-01 | 2024 | $3,223,305 |
CONT_AWD_70T04021C7573N008_7013_-NONE-_-NONE- THE PURPOSE OF MODIFICATION P00003 IS TO EXTEND THE PERIOD OF PERFORMANCE THROUGH SEPTEMBER 30, 2024 AT NO ADDITIONAL COST TO THE GOVERNMENT. | Department of Homeland Security Transportation Security Administration | — | EDGEWOOD, MD-01 | 2024 | $3,077,291 |
CONT_AWD_70B03C23F00001211_7014_70B03C20D00000014_7014 APPOINTMENT OF NEW COR. | Department of Homeland Security U.S. Customs and Border Protection | — | EDGEWOOD, MD-01 | 2024 | $2,810,000 |
CONT_AWD_HSHQE417J00012_7001_HSHQEC16D00007_7001 CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | ATHENS, GA-10 | 2024 | $2,582,099 |
CONT_AWD_70RFP223FREC00030_7001_70RFP321DEH000001_7001 VARIOUS X-RAY LEASE FOR REGION 11. | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $2,560,259 |
CONT_AWD_12639520C0014_12K3_-NONE-_-NONE- PREVENTATIVE X-RAY MACHINE MAINTENANCE FOR HAWAII ADJUST OBLIGATED FUNDING | Department of Agriculture Animal and Plant Health Inspection Service | — | HONOLULU, HI-01 | 2024 | $2,531,596 |
CONT_AWD_70SBUR24F00000277_7003_70B03C23A00000003_7014 THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE (POP) FOR THIS X-RAY MACHINES ORDER. | Department of Homeland Security U.S. Citizenship and Immigration Services | — | ORLANDO, FL-09 | 2024 | $2,484,263 |
CONT_AWD_HSHQEC17J00115_7001_HSHQEC16D00007_7001 CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $2,424,541 |
CONT_AWD_70RWMD24F00000035_7001_70RDND18D00000003_7001 DELIVERY ORDER FOR REMOTE USER INTERFACE AND BLANKING KIT HARDWARE AND INSTALLATION FOR RADIATION PORTAL MONITOR SYSTEMS. | Department of Homeland Security Office of Procurement Operations | — | EDGEWOOD, MD-01 | 2024 | $2,222,082 |
CONT_AWD_70T04024F7573N010_7013_70T04023D7672N002_7013 THE PURPOSE OF THIS AWARD IS TO ISSUE A TASK ORDER FOR APS DEVELOPMENT SERVICES UNDER SMITHS STSS IDIQ CONTRACT. | Department of Homeland Security Transportation Security Administration | — | EDGEWOOD, MD-01 | 2024 | $2,198,886 |
CONT_AWD_15M20020FA32XRE01_1544_15M20020AA32OS002_1544 MISSION CRITICAL: CLOSE OUT PRIOR YEAR. | Department of Justice U.S. Marshals Service | — | EDGEWOOD, MD-01 | 2025 | $2,163,569 |
CONT_AWD_70RFP221FREC00040_7001_HSHQEC16D00007_7001 X-RAY LEASE FOR FPS REGION 11 | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $2,101,717 |
CONT_AWD_70T04020C9CRCA180_7013_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO FUND AND EXERCISE CLIN 4001 "WARRANTY AND MAINTENANCE SERVICES". | Department of Homeland Security Transportation Security Administration | — | EDGEWOOD, MD-01 | 2024 | $2,049,240 |
CONT_AWD_70RFP123FRE400013_7001_70RFP321DEH000001_7001 LEASE OF X-RAY MACHINES -X RAY LEASE - 70RFP321DEH000001 FALLS WITHIN SECTION 2(D) AS A NON-COVERED CONTRACT | Department of Homeland Security Office of Procurement Operations | — | ATLANTA, GA-05 | 2024 | $2,045,114 |
CONT_AWD_HSHQEC17J00082_7001_HSHQEC16D00007_7001 CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $1,933,192 |
CONT_AWD_HSHQC715F00069_7001_HSHQEH15A00001_7001 CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | EDGEWOOD, MD-01 | 2024 | $1,916,503 |
CONT_AWD_15M10624FA47SXS06_1544_15M20020DA32OS001_1544 PY FUNDING | Department of Justice U.S. Marshals Service | — | EDGEWOOD, MD-01 | 2024 | $1,840,490 |
CONT_AWD_15M10623FA47SXS05_1544_15M20020DA32OS001_1544 FUNDING | Department of Justice U.S. Marshals Service | — | EDGEWOOD, MD-01 | 2024 | $1,832,317 |
CONT_AWD_70RFP421FRE500019_7001_HSHQEC16D00007_7001 REGION 05 LEASE OF 588 X-RAY MACHINES | Department of Homeland Security Office of Procurement Operations | — | BROADVIEW, IL-07 | 2024 | $1,820,588 |
CONT_AWD_70B03C22F00001244_7014_70B03C20D00000014_7014 THE PURPOSE OF MODIFICATION IS TO: (1) APPOINT BRYAN CURRIER AS A CONTRACTING OFFICER REPRESENTATIVE FOR THIS CONTRACT | Department of Homeland Security U.S. Customs and Border Protection | — | EDGEWOOD, MD-01 | 2024 | $1,562,400 |
CONT_AWD_HSHQE217J00017_7001_HSHQEC16D00007_7001 CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | NEW YORK, NY-10 | 2024 | $1,493,839 |
CONT_AWD_70B03C21F00001260_7014_70B03C21D00000041_7014 THE FIRST PURPOSE OF THIS MODIFICATION P00002 IS TO EXTEND THE PERIOD OF PERFORMANCE UNTIL DECEMBER 31, 2024 APPOINT BRYAN CURRIER AS A CONTRACTING OFFICER REPRESENTATIVE FOR THIS… | Department of Homeland Security U.S. Customs and Border Protection | — | AUSTIN, TX-35 | 2024 | $1,474,400 |
CONT_AWD_70RFP223FREC00017_7001_70RFP321DEH000001_7001 X-RAY LEASE FOR FPS REGION 11 | Department of Homeland Security Office of Procurement Operations | — | HYATTSVILLE, MD-04 | 2024 | $1,446,095 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Homeland Security$811.5M
Department of Defense$76.8M
Department of Justice$37.1M
Department of Agriculture$3.0M
Department of Health and Human Services$1.9M
Department of the Interior$1.1M
Securities and Exchange Commission$324K
Agency for International Development$220K
Department of Commerce$193K
Department of State$183K
Industries
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IRRADIATION APPARATUS MANUFACTURING$553.2M
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$221.5M
OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING$53.0M
OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING$43.7M
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$14.6M
SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)$12.1M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)$9.9M
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$9.1M
ENGINEERING SERVICES$8.9M
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$3.8M
Source: USAspending.gov · All Recipients · Maryland