Federal Contractor Profile
Luminex Corp
$56M obligated·976 awards·11 agencies·26 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Apr 22, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F166V | 423450 | 4571575595!KIT CALIBRATION VERIFICATION MAGPIX MATR | $1K |
| Apr 22, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F166W | 423450 | 4571575593!MAGPLEX, 1 ML, REGION 15 | $12K |
| Apr 21, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F165V | 423450 | 4571568867!MAGPLEX, 1 ML, REGION 15 | $12K |
| Apr 21, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F165W | 423450 | 4571568866!KIT CALIBRATION VERIFICATION MAGPIX MATR | $1K |
| Apr 20, 2026 | Department of AgricultureUSDA ARS AFM APD | 1232SA26P0215 | 811210 | NBAF - LUMINEX SERVICE CONTRACT | $17K |
| Apr 13, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F127G | 423450 | 4571464020!LUMINEX 100/200 PERFORMANCE VERIFICATION | $2K |
| Apr 2, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F087P | 423450 | 4571354601!MAGPIX DRIVE FLUID PLUS 4PK, IVD | $126 |
| Mar 27, 2026 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639526F0351 | 325413 | SALMONELLA SEROTYPING ASSAY KITS TO/DO | $37K |
| Mar 27, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F063F | 423450 | 4571292093!FLEXMAP 3D CALIBRATION KIT | $399 |
| Mar 24, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F049W | 423450 | 4571251298!KIT CALIBRATION VERIFICATION MAGPIX MATR | $787 |
| Mar 24, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F049X | 423450 | 4571251297!FLEXMAP 3D PERFORMANCE VERIFICATION KIT, | $906 |
| Mar 24, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F051W | 423450 | 4571254676!XMAP SHEATH FLUID PLUS, 20L, RUO | $139 |
| Mar 18, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F031Y | 423450 | 4571192391!LUMINEX 100/200 PERFORMANCE VERIFICATION | $787 |
| Mar 10, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F000P | 423450 | 4571098054!LUMINEX 100/200 PERFORMANCE VERIFICATION | $843 |
| Mar 4, 2026 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239626FB050 | 325413 | 711TH HPW/USAFSAM/PH LUMINEX REAGENTS | $89K |
| Feb 24, 2026 | Department of DefenseNAVAL HEALTH RESEARCH CENTER | N6311626P0515 | 325413 | NXTAG RESPIRATORY PANEL | $80K |
| Feb 13, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F8027 | 423450 | 4570845120!MAGPIX DRIVE FLUID PLUS 4PK, IVD | $126 |
| Feb 5, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F7257 | 423450 | 4570740721!MAGPLEX, 1 ML, REGION 25 | $7K |
| Feb 5, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F7258 | 423450 | 4570740724!KIT CALIBRATION VERIFICATION MAGPIX MATR | $509 |
| Feb 2, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F7010 | 423450 | 4570696091!MAGPLEXMICROSPHERES, 4 ML | $9K |
| Jan 29, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96023P00091 | 811210 | LUMINEX200 IMMUNOASSAY | $8K |
| Jan 28, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324P0508 | 811210 | LUMINEX MEDICAL MACHINE MAINT SERVICES | $25K |
| Jan 28, 2026 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239626FB036 | 325413 | 711TH HPW/USAFSAM/PH LUMINEX REAGENTS | $66K |
| Jan 28, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F6627 | 423450 | 4570658429!MAGPIX DRIVE FLUID PLUS 4PK, RUO | $277 |
| Jan 23, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F6233 | 423450 | 4570635054!XMAP SHEATH FLUID PLUS, 20L, RUO | $69 |
| Jan 20, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F5878 | 423450 | 4570588608!MAGPLEXMICROSPHERES, 4 ML | $9K |
| Jan 18, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F5736 | 423450 | 4570555602!XMAP SHEATH FLUID PLUS, 20L, RUO | $139 |
| Jan 14, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F5387 | 423450 | 4570523240!LUMINEX 100/200 CALIBRATION KIT | $4K |
| Jan 13, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F5347 | 423450 | 4570523238!MAGPIX DRIVE FLUID PLUS 4PK, IVD | $126 |
| Dec 30, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90024P00027 | 811210 | LUMINEX PREVENTATIVE MAINTENANCE SERVICE AGREEMENT FOR LUMINEX INSTRUMENTS SNS:FM3DD18251021, FM3DD22096022 POP 1/01/2024 TO 12/31/2024 | $28K |
| Dec 30, 2025 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | N3239826P0303 | 325413 | THIS IS A SERVICE PLAN TO INCLUDE PREVENTATIVE MAINTENANCE CONTRACT SERVICING THE LUMINEX MAGPIX (SN: MAGPX23268922). | $9K |
| Dec 16, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F3544 | 423450 | 4570292257!KIT CALIBRATION VERIFICATION MAGPIX MATR | $787 |
| Dec 15, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F3518 | 423450 | 4570285440!MAGPIX DRIVE FLUID PLUS 4PK, IVD | $63 |
| Dec 10, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639526F0052 | 325413 | SALMONELLA SEROTYPING ASSAY KITS AND SHIPPING | $37K |
| Dec 9, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F3058 | 423450 | 4570237133!MAGPIX DRIVE FLUID PLUS 4PK, IVD | $126 |
| Dec 8, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F2828 | 423450 | 4570216049!LUMINEX 100/200 PERFORMANCE VERIFICATION | $1K |
| Dec 4, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021F0149 | 325413 | BLOOD CULTURE MOLECULAR ID SYSTEM FOR PORTLAND VAMC | $27K |
| Oct 23, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F0406 | 423450 | 4569832596!XTAG CYSTIC FIBROSIS KIT | $303K |
| Oct 1, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526F0002 | 325413 | REAGENTS FOR ANALYZER | $41K |
| Sep 25, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D425F742A | 423450 | 4569606673!MAGPIX DRIVE FLUID PLUS 4PK, RUO | $139 |
| Sep 25, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D425F742B | 423450 | 4569632194!MAGPLEXMICROSPHERES, 4 ML | $3K |
| Sep 25, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D425F746C | 423450 | 4569632198!MAGPIX DRIVE FLUID PLUS 4PK, RUO | $69 |
| Sep 18, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D425F710Z | 423450 | 4569603434!XTAG CYSTIC FIBROSIS KIT | $91K |
| Sep 16, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D425F695C | 423450 | 4569633568!XMAP SHEATH FLUID PLUS, 20L, RUO | $139 |
| Sep 15, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB246 | 325413 | 711TH HPW/USAFSAM/PH LUMINEX REAGENTS BPA | $155K |
| Sep 11, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D425F664V | 423450 | 4569603433!XTAG CYSTIC FIBROSIS KIT | $238K |
| Sep 8, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30125P20607 | 334516 | LUMINEX MAGPIX XPONENT SYSTEMS | $61K |
| Sep 8, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D425F642N | 423450 | 4569390962!LUMINEX 100/200 PERFORMANCE VERIFICATION | $5K |
| Sep 4, 2025 | Department of DefenseW6QK ACC-APG DIR | W91ZLK23P0074 | 334516 | BASE YEAR GOLD PM MAINT & SERVICE | $13K |
| Sep 2, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D425F609Z | 423450 | 4569650637!XTAG CYSTIC FIBROSIS KIT | $64K |
Get Alerted Before Luminex Corp's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free