Federal Contractor Profile
Luminator Technology Group, LLC
Federal contracting record: $52M obligated across 399 awards from 19 agencies, FY 2016–2026.
$52M
Total Obligated
399
Award Records
19
Agencies Served
19
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
CMQ8MZS1JRL9
CAGE Code
43QN1
Registered Entities (UEIs)
4 under this organization
Address
900 KLEIN RD, PLANO, TX, 750743712
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 20, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$46M
88.5% of total obligations
- Department of Homeland Security$2.0M
3.8% of total obligations
- General Services Administration$1.1M
2.2% of total obligations
- Department of the Interior$873K
1.7% of total obligations
- Department of Health and Human Services$680K
1.3% of total obligations
- Department of Justice$398K
0.8% of total obligations
- National Aeronautics and Space Administration$248K
0.5% of total obligations
- Department of Agriculture$237K
0.5% of total obligations
- Selective Service System$193K
0.4% of total obligations
- Smithsonian Institution$100K
0.2% of total obligations
Top NAICS Activity
- $49M
- $2.2M
- $248K
- $155K
- $125K
- $121K
- $92K
- $89K
- $72K
- $59K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 18, 2026 | Department of the InteriorIDAHO STATE OFFICE | 337214 | SHOSHONE OFFICE FURNITURE | $386K |
| Sep 14, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 337214 | PROCUREMENT OF WORKSTATIONS FOR AVIATION LOGISTICS CENTER, INDUSTRIAL OPERATIONS DIVISION | $53K |
| Aug 11, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 337214 | OFFICE FURNITURE AND ASSEMBLY FOR BLDG 14, ELIZABETH CITY, NC. | $68K |
| Jul 28, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 337214 | PROCUREMENT OF WORKSTATIONS FOR ALD TRAFFIC OFFICE | $33K |
| Jul 8, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 337214 | OFFICE FURNITURE FOR AIRPORT HANGAR AND INSTALLATION. | $62K |
| Jun 25, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 335311 | PURCHASE OF ELGIN POWER SOLUTIONS 5KV SWITCHGEAR | $248K |
| May 28, 2026 | Department of DefenseW075 ENDIST LOS ANGELES | 337214 | USACE NORWALK OFFICE FURNITURE (SUITES 125, 155, 220) | $416K |
| May 8, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337214 | FURNISHINGS: MOBILE DISTRICT HQ | $306K → |
| Jan 22, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 337214 | PROCUREMENT OF WORKSTATIONS FOR ALC LEASED HANGAR | $37K → |
| Jan 9, 2026 | Department of DefenseDLA AVIATION | 332722 | 8511847268!SETSCREW | $198 |
| Dec 29, 2025 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | 337214 | OFFICE FURNITURE DISCOUNT PRICING | $500 → |
| Sep 30, 2025 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 337214 | CUBICLESTHE PURPOSE FOR THIS ACQUISITION IS TO PURCHASE 48 CUBICLE DESK STATION FOR FLETC ARTESIA. | $57K → |
| Sep 24, 2025 | Department of DefenseNAVY RECRUITING COMMAND | 337214 | OFFICE FURNISHINGS TO SUPPORT MEPS PROCESSING CENTER HOUSTON TEXAS. | $59K → |
| Sep 8, 2025 | Department of DefenseFA4877 355 CONS PK | 337214 | 612 AOC IS REQUESTING PROCUREMENT OF WORKSTATIONS UNDER THE OFFICE WORKPLACE FURNITURE BPA IN ACCORDANCE WITH THE STATEMENT OF WORK. | $27K → |
| Sep 5, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 337214 | PROCUREMENT OF WORKSTATIONS FOR BUILDING 62 OF AVIATION LOGISTICS CENTER | $32K → |
| Aug 16, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 337214 | FY25 D63 - ADMIN WORKSTATIONS CONTRACT FILE APC-FY25-000327 MISSION CRITICAL | $17K → |
| Aug 15, 2025 | Department of DefenseNSWC DAHLGREN | 337214 | MEZZANINE RECONFIGURATION | $22K → |
| Aug 15, 2025 | Smithsonian InstitutionSMITHSONIAN ASTROPHYSICAL OBSERVATORY | 337214 | FURNITURE FOR SAO | $13K → |
| Aug 7, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 337214 | PROCUREMENT AND INSTALLATION OF OFFICE WORKSTATIONS FOR MEDIUM RANGE RECOVERY DIVISION OF AVIATION LOGISTICS CENTER | $6K → |
| Jul 25, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 337214 | PURCHASING OFFICE FURNITURE FOR NEW WORKSTAIONS AND RE-CONFIGURING EXISTING WORKSTATIONS IN THE MEDIUM RANGE RECOVERY DIVISION. | $99K → |
| Jul 25, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 337214 | PROCUREMENT OF WORKSTATIONS FOR AVIATION LOGISTICS CENTER BUDGET BRANCH OFFICE | $16K → |
| Jul 16, 2025 | Department of Homeland SecurityLOG-9 | 337214 | PARTITION REHAB PROJECT OF CURRENT CUBICAL CONDITION/ARRANGEMENT. | $19K |
| Jun 17, 2025 | Department of DefenseW075 ENDIST LOS ANGELES | 337214 | NORWALK OFFICE FURNITURE | $118K → |
| Jun 12, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337214 | FURNISHINGS: MOBILE DISTRICT HQ | $19K → |
| Jun 11, 2025 | Department of DefenseW075 ENDIST LOS ANGELES | 337214 | ARCADIA OFFICE FURNITURE | $104K → |
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