Federal Contractor Profile
Luminex Corp
Federal contracting record: $56M obligated across 976 awards from 11 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
VLLHHV5E3AL1
CAGE Code
1K8M4
Registered Entities (UEIs)
3 under this organization
Address
12212, TECHNOLOGY BOULEVARD, AUSTIN, TX, 78727
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 27, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Health and Human Services$25M
44.8% of total obligations
- Department of Defense$20M
36.6% of total obligations
- Department of Veterans Affairs$7.0M
12.5% of total obligations
- Department of Agriculture$2.2M
4.0% of total obligations
- Department of Commerce$500K
0.9% of total obligations
- Environmental Protection Agency$247K
0.4% of total obligations
- Department of Homeland Security$153K
0.3% of total obligations
- General Services Administration$141K
0.3% of total obligations
- Department of State$96K
0.2% of total obligations
- Smithsonian Institution$21K
0.0% of total obligations
Top NAICS Activity
- 541715$18M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)
7 awards
- $18M
- $9.5M
- $3.7M
- $2.0M
- $1.1M
- $590K
- $531K
- $421K
- $322K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 27, 2026 | Environmental Protection AgencyCONSTRUCTION, FINANCE, ADMINISTRATIVE & IA DIVISION | 541990 | AJ11 - LUMINEX SERVICE AGREEMENT | $26K |
| Aug 21, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 811210 | LUMINEX 200 SERVICE MAINTENANCE AGREEMENT | $8K |
| Jul 22, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 334516 | EO 14398; LUMINEX MAGNETIC CARBOXYLATED MICROSPHERE BEADS | $66K |
| Jul 16, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 325413 | LUMINEX 200 SERVICE | $8K |
| Jun 17, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4572168651!BEAD MAG MAGPLEX MCSPH AVN PRTN CLR CD | $2K |
| Jun 17, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4572171297!MAGPIX DRIVE FLUID PLUS 4PK, IVD | $252 |
| Jun 10, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 325413 | LUMINEX INSTRUMENT MAINTENANCE AGREEMENT - EO 14398 | $17K |
| Jun 9, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4572082050!XMAP SHEATH FLUID PLUS, 20L, IVD | $69 |
| Jun 5, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4572043569!BEAD MAG MAGPLEX MCSPH AVN PRTN CLR CD | $26K |
| Jun 5, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4572043567!LUMINEX 100/200 CALIBRATION KIT, 25 USES | $1K |
| Jun 5, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4572043568!LUMINEX 100/200 PERFORMANCE VERIFICATION | $2K |
| Jun 2, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 325413 | LUMINEX REAGENTS | $94K |
| Jun 1, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4571991372!MAGPLEX, 1 ML, REGION 72 | $10K |
| May 27, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 325413 | PCR TESTING - VA PITTSBURGH HEALTHCARE SYSTEM | $121K |
| May 26, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4571931682!MAGAVIDIN, 1 ML, REGION 36 | $2K |
| May 26, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4571931685!LUMINEX 100/200 PERFORMANCE VERIFICATION | $729 |
| May 26, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4571931684!LUMINEX 100/200 PERFORMANCE VERIFICATION | $2K |
| May 22, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4571919769!XMAP SHEATH FLUID PLUS, 20L, RUO | $139 |
| May 20, 2026 | Department of AgricultureMRPBS MINNEAPOLIS MN | 325413 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ENTER INTO A FIRM FIXED PRICE ORDER OFF USDA CONTACT 12639525D0009 FOR XMAP PH SALMONELLA SEROTYPING ASSAY KITS | $29K |
| May 18, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4571865579!LUMINEX 100/200 PERFORMANCE VERIFICATION | $352 |
| May 15, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4571849121!XMAP SHEATH FLUID PLUS, 20L, RUO | $69 |
| May 11, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 334516 | NCI: SUPPLY: LX200 IVD SYSTEM: N/A | $81K |
| May 8, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4571773785!MSPHER, LX100, RP1 CALIBRATION | $236 |
| May 7, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4571757657!MAGPIX DRIVE FLUID PLUS 4PK, RUO | $208 |
| May 6, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4571742677!LUMINEX 100/200 PERFORMANCE VERIFICATION | $1K |
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