Federal Contractor Profile
Luminex Corp
$56M obligated·976 awards·11 agencies·26 NAICS
Federal Contracts
Showing award actions 1–50 of 1,104 funded award actions, most recent first.
- Contracts with positive obligations
- 976
- Funded award actions shown
- 1,104
- Obligations shown
- $56M
- Awarding agencies
- 11
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 20, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 8, 2026 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639527F0015 | 334516 | SALMONELLA SEROTYPING ASSAY KITS | $38K |
| Oct 1, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24527F0020 | 325413 | VERIGENE REAGENTS STANDIGN ORDER | $41K |
| Aug 27, 2026 | Environmental Protection AgencyCONSTRUCTION, FINANCE, ADMINISTRATIVE & IA DIVISION | 68HERF26P0177 | 541990 | AJ11 - LUMINEX SERVICE AGREEMENT | $26K |
| Aug 21, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25726P0700 | 811210 | LUMINEX 200 SERVICE MAINTENANCE AGREEMENT | $8K |
| Jul 22, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40126P00118 | 334516 | EO 14398; LUMINEX MAGNETIC CARBOXYLATED MICROSPHERE BEADS | $66K |
| Jul 22, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F547U | 423450 | 4572456010!LUMINEX 100/200 PERFORMANCE VERIFICATION | $4K |
| Jul 22, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F547V | 423450 | 4572456012!MAGPLEXMICROSPHERES, 4 ML | $3K |
| Jul 17, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F525Z | 423450 | 4572415391!LUMINEX 100/200 PERFORMANCE VERIFICATION | $660 |
| Jul 17, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F526Y | 423450 | 4572417126!XMAP SHEATH FLUID PLUS, 20L, RUO | $69 |
| Jul 16, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124P18498 | 325413 | LUMINEX 200 SERVICE | $8K |
| Jul 16, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F515Y | 423450 | 4572400449!XMAP SHEATH FLUID PLUS, 20L, RUO | $139 |
| Jul 13, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F490R | 423450 | 4572362024!MAGPLEXMICROSPHERES, 4 ML | $18K |
| Jul 8, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | HT942726PE007 | 334516 | MAGPIX MAINTENANCE | $13K |
| Jul 8, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F472X | 423450 | 4572327283!XMAP SHEATH FLUID PLUS, 20L, RUO | $139 |
| Jul 1, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F448X | 423450 | 4572306436!LUMINEX 100/200 PERFORMANCE VERIFICATION | $1K |
| Jul 1, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F448Y | 423450 | 4572306435!MAGAVIDIN, 1 ML, REGION 36 | $12K |
| Jun 30, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F440R | 423450 | 4572269889!MAGPIX DRIVE FLUID PLUS 4PK, RUO | $277 |
| Jun 30, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F441B | 423450 | 4572269888!RGT MAGPIX PRFRM VRF KT IM | $4K |
| Jun 30, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F441C | 423450 | 4572269890!RGT MOL BIO MAGPLEX MCSPH GRP A 4ML XMAP | $34K |
| Jun 30, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F441D | 423450 | 4572269891!RGT DRV FLD MAGPIX ANLY | $114 |
| Jun 26, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F430E | 423450 | 4572241876!LUMINEX 100/200 PERFORMANCE VERIFICATION | $4K |
| Jun 22, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F410B | 423450 | 4572203600!KIT CALIBRATION VERIFICATION MAGPIX MATR | $2K |
| Jun 17, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F395J | 423450 | 4572168651!BEAD MAG MAGPLEX MCSPH AVN PRTN CLR CD | $2K |
| Jun 17, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F399R | 423450 | 4572171297!MAGPIX DRIVE FLUID PLUS 4PK, IVD | $252 |
| Jun 10, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30126P20816 | 325413 | LUMINEX INSTRUMENT MAINTENANCE AGREEMENT - EO 14398 | $17K |
| Jun 9, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F361W | 423450 | 4572082050!XMAP SHEATH FLUID PLUS, 20L, IVD | $69 |
| Jun 5, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F345D | 423450 | 4572043569!BEAD MAG MAGPLEX MCSPH AVN PRTN CLR CD | $26K |
| Jun 5, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F345E | 423450 | 4572043567!LUMINEX 100/200 CALIBRATION KIT, 25 USES | $1K |
| Jun 5, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F345F | 423450 | 4572043568!LUMINEX 100/200 PERFORMANCE VERIFICATION | $2K |
| Jun 2, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126N0575 | 325413 | LUMINEX REAGENTS | $94K |
| Jun 1, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F319H | 423450 | 4571991372!MAGPLEX, 1 ML, REGION 72 | $10K |
| May 27, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426N0663 | 325413 | PCR TESTING - VA PITTSBURGH HEALTHCARE SYSTEM | $121K |
| May 26, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F298Z | 423450 | 4571931685!LUMINEX 100/200 PERFORMANCE VERIFICATION | $729 |
| May 26, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F299A | 423450 | 4571931682!MAGAVIDIN, 1 ML, REGION 36 | $2K |
| May 26, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F299Q | 423450 | 4571931684!LUMINEX 100/200 PERFORMANCE VERIFICATION | $2K |
| May 22, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F297N | 423450 | 4571919769!XMAP SHEATH FLUID PLUS, 20L, RUO | $139 |
| May 20, 2026 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639526F0571 | 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 | SPE2D426F270V | 423450 | 4571865579!LUMINEX 100/200 PERFORMANCE VERIFICATION | $352 |
| May 15, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F266V | 423450 | 4571849121!XMAP SHEATH FLUID PLUS, 20L, RUO | $69 |
| May 11, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026P00494 | 334516 | NCI: SUPPLY: LX200 IVD SYSTEM: N/A | $81K |
| May 8, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F237R | 423450 | 4571773785!MSPHER, LX100, RP1 CALIBRATION | $236 |
| May 7, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F232M | 423450 | 4571757657!MAGPIX DRIVE FLUID PLUS 4PK, RUO | $208 |
| May 6, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F224J | 423450 | 4571742677!LUMINEX 100/200 PERFORMANCE VERIFICATION | $1K |
| May 5, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F215M | 423450 | 4571726461!LUMINEX 100/200 PERFORMANCE VERIFICATION | $3K |
| May 4, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F212L | 423450 | 4571714050!LUMINEX 100/200 PERFORMANCE VERIFICATION | $856 |
| Apr 30, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F200D | 423450 | 4571675507!LUMINEX 100/200 PERFORMANCE VERIFICATION | $660 |
| Apr 28, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F187H | 423450 | 4571641230!LUMINEX 100/200 PERFORMANCE VERIFICATION | $2K |
| Apr 27, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F183L | 423450 | 4571633251!MAGPLEX-AVIDIN MICROSPHERES, 1 ML | $855 |
| Apr 24, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F179T | 423450 | 4571610736!XMAP SHEATH FLUID PLUS, 20L, IVD | $277 |
| Apr 22, 2026 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639526F0410 | 334516 | LX-PM - ONE TIME PREVENTIVE MAINTENANCE SERVICE CONTRACT PTR LUMINEX END USER' LORI SWIDERSKI | $23K |
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