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Home/Contractors/Luminator Technology Group, LLC/contracts

Federal Contractor Profile

Luminator Technology Group, LLC

$52M obligated·399 awards·19 agencies·19 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 101–150 of 422 funded award actions, most recent first.

Contracts with positive obligations
399
Funded award actions shown
422
Obligations shown
$52M
Awarding agencies
19

This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.

Award data as of October 9, 2026. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
Feb 3, 2023Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY23F0034337214OPTION 1 FURNISHINGS BLDG 20362$2.4M
Jan 25, 2023Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038)70Z03823FS0000017337214OFFICE FURNITURE$170K
Jan 25, 2023Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042123F0115337214PROCUREMENT, PROJECT MANAGEMENT AND INSTALLATION OF OFFICE FURNITURE$47K
Jan 24, 2023Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY21F0656337214FURNISHING: FT. MEADE,BLDG 4554 PN68169$282K
Jan 23, 2023Department of DefenseNAVAL SPECIAL WARFARE COMMANDH9224023F0104337214MEDICAL OFFICE FURNITURE$53K
Jan 17, 2023Department of DefenseNAVAL SPECIAL WARFARE COMMANDH9224022F0530337214FURNITURE REFRESH, BLDG 123, FORT STORY, VA$35K
Jan 13, 2023Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY22F0128337214FURNISHINGS: JBLM BLDG. 9113$11K
Dec 21, 2022Department of DefenseFA8003 771 ENTERPRISE SOURCING SQFA800323C0010337214OFFICE FURNITURE DISCOUNT PRICING$500
Dec 15, 2022Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD75N94023F00017337214NIDDK - ACQUISITION OF CUBICLE STACKER PANELS AND INSTALLATION FOR DEMOCRACY 2 BUILDING$25K
Dec 9, 2022Department of DefenseNSWC CRANEN0016423FP251337214FURNITURE NEEDED FOR DAILY TASKING FOR WXST PERSONNEL- 4522205089$3K
Nov 22, 2022General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION47PJ0022F0053337214FURNITURE SUPPLY AND INSTALLATION FOR THE US FOREST SERVICE AT RIO GRAND NATIONAL FOREST 1055 9TH STREET DEL NORTE, COLORADO 81132.$17K
Nov 21, 2022Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038)70Z03823FM0000003337214FURNITURE FOR HMF RECEPTION AREA DOWNSTAIRS FOR THE HELP DESK$15K
Nov 21, 2022Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038)70Z03823FS0000004337214BOD CONFERENCE ROOM FURNITURE$22K
Nov 17, 2022Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY22F0479337214FURNISHINGS: IMCOM HQ EUROPE$94K
Nov 3, 2022Department of DefenseNSWC CRANEN0016423FP485337214MATERIAL NEEDED TO SUPPORT THE LOCAL DESIGN ENVIRONMENT UTILIZED BY THE CPS MODELING AND SIMULATION GROUP- 4522188890$8K
Oct 1, 2022Department of DefenseFA2823 AFTC PZIOFA282323FG049337214OFFICE FURNITURE$14K
Oct 1, 2022Department of DefenseFA4861 99 CONS LGCFA486123FG105337214MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$25K
Sep 27, 2022Department of DefenseNAVAL SPECIAL WARFARE COMMANDH9224022F0530337214FURNITURE REFRESH, BLDG 123, FORT STORY, VA$350K
Sep 23, 2022Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY22F0491337214FUNDING ONLY$2.0M
Sep 22, 2022Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY22F0479337214FURNISHINGS: IMCOM HQ EUROPE$3.5M
Sep 22, 2022Department of DefenseW2R2 USA ENGR R & D CTRW912HZ22PV055337211OFFICE FURNITURE FOR THE FRF CHL. U430440$20K
Sep 19, 2022Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY22F0430337214FURNISHINGS PRESIDIO OF MONTEREY DLIFL$3.9M
Sep 14, 2022Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018922F1448337214PACKAGE OFFICE FURNITURE AND CHAIRS$54K
Sep 8, 2022Department of DefenseNSWC INDIAN HEAD DIVISIONN0017422F0267337214OFFICE FURNITURE AT BDLG 31 ROOM 102$8K
Sep 7, 2022Department of the InteriorMP-REGIONAL OFFICE140R2022F0058337214TO PROCURE A BRAND NAME OR EQUAL FOR OFFICE FURNITURE AT SHASTA AND KESWICK NORTHERN CALIFORNIA AREA OFFICES (NCAO).$63K
Sep 7, 2022Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY21F0662337214FURNISHINGS: FT. CAMPBELL DPW BLDG 3709$17K
Aug 31, 2022Department of CommerceDEPT OF COMMERCE NIST1333ND22FNB730379337214FURNITURE FOR OFFICES WITHIN ENGINEERING LABORATORY DIVISION 731$39K
Aug 29, 2022Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY22F0128337214FURNISHINGS: JBLM BLDG. 9113$56K
Aug 25, 2022Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI75N92E22P00355337214THE PURPOSE OF THIS ACQUISITION IS TO MAKE NECESSARY CHANGES TO THE NHGRI BUILDING 10 8D47 OFFICE SUITE TO BE ABLE TO PROVIDE WORKSTATIONS FOR ALL THE INDIVIDUALS WHO ARE WORKING IN THIS AREA. [22-006865]$15K
Aug 23, 2022Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038)70Z03822FM0000020337214FURNITURE FOR BUILDING 63$47K
Aug 23, 2022Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018922F1367337214OFFICE FURNITURE$133K
Aug 17, 2022Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC75H70922F80070337214LSSU PO FOR FURNITURE$27K
Aug 17, 2022Department of DefenseDLA MARITIME - NORFOLKSPMYM122F0217337214N4215821609540 OFFICE WORKSTATIONS$21K
Aug 16, 2022Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038)70Z03822FS0000013337214REPLACEMENT OF CUBICLES IN IOD QA OFFICE, BUILDING 97$16K
Aug 12, 2022Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018922F0521337214NCDOC WEST OFFICE FURNITURE$73K
Aug 2, 2022Department of DefenseNSWC CRANEN0016422F008033721414 WORKSTATIONS, 14 ESD CHAIRS, INSTALLATION$43K
Jul 20, 2022Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY22F0038337214FURNISHINGS/SHIPPING AFC CMD E.O. 14042$2K
Jul 15, 2022Department of DefenseW07V ENDIST VICKSBURGW912EE22F0068337214MPCR AND ECR WORKTABLES UPGRADE$45K
Jul 6, 2022Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042122F0577337214REC, DEL INSTALL WEEKDAY BUSS HOURS$94K
Jun 29, 2022Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY21F0321337214FURNISHINGS: FT. HOOD WHF CONTROLLED$10K
Jun 15, 2022Department of DefenseNAVAL SPECIAL WARFARE COMMANDH9224022F0319337214OFFICE FURNITURE$38K
May 27, 2022Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038)70Z03822FL0000094337214PURCHASE OF OFFICE FURNITURE$26K
May 17, 2022Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042122F0392337214P/N:3430C$93K
May 6, 2022Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY21F0535337214FURNISHINGS: FORT BLISS, BUILDINGS 1717 & 1735$15K
Mar 18, 2022Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY22F0038337214FURNISHINGS/SHIPPING AFC CMD E.O. 14042$500
Mar 16, 2022Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY21F0501337214FURNISHINGS: USACE HQ, 3RD FLOOR$10K
Mar 10, 2022Department of DefenseNSWC CRANEN0016422FP018337214FAUX WOOD BLINDS FOR JXW PO 4522057416$2K
Mar 9, 2022Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC75H70922F80043337214LSSU FURNITURE ORDER TOTAL $14,645.17$15K
Mar 8, 2022Department of DefenseNSWC CRANEN0016422FP374337214ADDITIONAL FURNITURE AND CLEANING NEEDED FOR DAILY TASKING FOR 1021 PERSONNEL- 4522055756$3K
Mar 8, 2022Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY22F0128337214FURNISHINGS: JBLM BLDG. 9113$1.4M

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