Federal Contractor Profile
Luxer Corp
$61M obligated·138 awards·15 agencies·32 NAICS
Federal Contracts
Showing contracts 1–50 of 944 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 15, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25PSSB00050 | 561621 | INSTALL NEW LOCKS AT ALL NINE DORMS SEC 2(D) | $2K |
| Mar 24, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR26F00000056 | 325211 | THE U.S. CITIZENSHIP AND IMMIGRATION SERVICES (USCIS) OFFICE OF INTAKE AND DOCUMENT PRODUCTION HAVE A NEED TO OBTAIN POLYCARBONATE CARD STOCK USED TO PRODUCE PERMANENT RESIDENT CARDS (PRCS) AND EMPLOYMENT AUTHORIZATION CARDS (EADS), COLLECTIVELY KNOW | $5.0M |
| Mar 19, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024P1189 | 238210 | AUTOMATIC DOOR PREVENTATIVE MAINTENANCE | $35K |
| Mar 12, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS26F00000928 | 517919 | TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION | $123K |
| Feb 27, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS26F00000861 | 517919 | TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION | $976K |
| Feb 26, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS26F00000857 | 517919 | TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION | $1.3M |
| Feb 26, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS26F00000860 | 517919 | TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION | $61K |
| Feb 16, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS26F00000830 | 517919 | TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION | $9K |
| Jan 27, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000082 | 325211 | OIDP DMD SECURE IDENTIFICATION PLATFORM- ADD QUANTITY TO CLIN 4008 | $353K |
| Jan 26, 2026 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301121PFP0097 | 811310 | DOOR MAINTENANCE | $17K |
| Jan 22, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93026P00008 | 513210 | ENTERPRISE TRUSTED SSL ANNUAL SERVICE SUBSCRIPTION POP 1/22/2026 TO DECEMBER 14, 2026, HID - AMBIS 2275690 | $52K |
| Jan 20, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS26F00000715 | 517919 | TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION | $9K |
| Jan 20, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS26F00000714 | 517919 | TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION | $10K |
| Jan 15, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000082 | 325211 | OIDP DMD SECURE IDENTIFICATION PLATFORM- ADD QUANTITY TO CLIN 4008 | $829K |
| Jan 15, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS26F00000699 | 517919 | TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION | $50K |
| Dec 16, 2025 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | 15M40024FA3500012 | 541511 | TO PROVIDE MAINTENANCE FOR FINGERPRINT SCANNERS IN ALL 94 DISTRICTS TO INCLUDE DISTRICT MOBILE KITS. | $167K |
| Dec 10, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90024C00005 | 541519 | WAYFINDING NAVIGATION APPLICATION LICENSE AND MAINTENANCE SERVICES | $104K |
| Dec 4, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326P0090 | 513210 | SOLE SOURCE BASE + 4 OPTION YEARS UNIFORM INVENTORY SYSTEM MAINTENANCE SERVICES CONTRACT | $9K |
| Dec 1, 2025 | Department of JusticeCIVIL RIGHTS DIVISION | 15JCRT25F00000045 | 541511 | GUARDIAN USB TEN-PRINT FINGER LIVESCANNER, 1 YEAR RENEWAL. ITEM# 930164-12 CMT ADVANTAGE MAINTENANCE RENEWAL - HW | $462 |
| Nov 26, 2025 | Department of DefenseW6QK ACC-APG | W91CRB26CA003 | 334419 | AUTOMATED FINGERPRINTING ID SYSTEM (AFIS) RUGGED CABINET SYSTEMS FOR FOREIGN MILITARY SALES CASE MO-B-UTT | $3.3M |
| Nov 18, 2025 | Department of DefenseFA3022 14 CONS LGCA | FA302224C0004 | 238290 | MEGADOOR PREVENTIVE MX | $63K |
| Sep 30, 2025 | Smithsonian InstitutionOFFICE OF PROTECTIVE SERVICES | 33312725P00529047 | 332510 | PURCHASE KEY FROM MEDECO - ASSA ABLOY | $44K |
| Sep 30, 2025 | Department of DefenseW7NX USPFO ACTIVITY PAANG 171 | W50S9125PA007 | 332321 | MEGADOOR | $950K |
| Sep 30, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25PSSB00050 | 561621 | INSTALL NEW LOCKS AT ALL NINE DORMS SEC 2(D) | $912K |
| Sep 29, 2025 | Department of DefenseCOMMANDER | M0026425F0302 | 334111 | VARIOUS HID LIVESCAN PRODUCTS AND SOFTWARE | $92K |
| Sep 27, 2025 | Department of DefenseW7M4 USPFO ACTIVITY HIANG 154 | W50SLF25PA014 | 332321 | *QUOTATION REFERENCE: 25WJ21-2* FULL PREVENTIVE MAINTENANCE AND INSPECTION OF BOTH DOOR SYSTEMS. REPLACE DRIVE BELTS ON BOTH DOOR SYSTEMS, REPLACE WORN GUIDE BLOCKS AS NEEDED. DOOR 1 WEST-REPLACE (1) DOOR MOTOR ASSEMBLY. | $144K |
| Sep 24, 2025 | Department of DefenseCOMMANDING OFFICER | M6740025P0057 | 332510 | PR# MMF1005760644 RFID ELECTRONIC LOCKS. | $1.4M |
| Sep 22, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025P00755 | 541511 | PROCUREMENT OF BEEKS LONG RANGE BEACONS | $62K |
| Sep 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625PS565 | 561210 | TROUBLESHOOT ACCESS DOOR LOCKS SERVICE | $11K |
| Sep 18, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301123CFC0031 | 238290 | PREVENTIVE MAINTENANCE OF BLASI DOORS | $15K |
| Sep 18, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3770 | 541511 | LIVE SCAN SOFTWARE FOR A BASE AND FOUR OPTION YEARS | $25K |
| Sep 15, 2025 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH025P00000110 | 561621 | TITLE: DIVISON - HID GLOBAL/NCITE REQUESTOR: FERMIN GARCIA POP DATES: 09/30/2025 TO 09/29/2026 | $3K |
| Sep 12, 2025 | Department of DefenseFA8101 AFSC PZIOA | FA810122C0005 | 332321 | MEGADOOR PREVENTIVE MAINTENANCE | $130K |
| Sep 12, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25C0011 | 334419 | U.S. ARMY SECURITY ASSISTANCE COMMAND PROCUREMENT FOR AUTOMATED FINGERPRINTING ID SYSTEM (AFIS) RUGGED CABINET SYSTEMS WITH HARDWARE & SOFTWARE, AND RELATED SUPPORT. | $1.2M |
| Sep 11, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310225P0036 | 238290 | PREVENTATIVE MAINTENANCE SERVICES, EQUIPMENT REPAIR AND EMERGENCY SERVICE CALLS | $32K |
| Sep 10, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0603 | 541511 | JOINT AUTOMATED BOOKING SYSTEM HARDWARE AND SOFTWARE ITEMS | $2K |
| Sep 9, 2025 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH025P00000099 | 513210 | HIDTA HID GLOBAL/NCITE REQUESTOR: ANNDREA X SOWELL POP DATES: 09/15/2025 TO 09/14/2026 | $10K |
| Sep 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925PB154 | 335210 | DOOR LOCKS FOR GW | $250K |
| Aug 26, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24PNB180129 | 541511 | HID SAFE MAINTENANCE SUPPORT SERVICES | $45K |
| Aug 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422F0246 | 541511 | SUBSEQUENT 1 YR STANDARD CMT SW | $5K |
| Aug 15, 2025 | Department of DefenseFA5209 374 CONS PK | FA520922P0142 | 811310 | INSPECTION AND MAINTENANCE OF EXISTING CARD KEY SYSTEM AT CAMP ZAMA, JAPAN | $22K |
| Aug 14, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000082 | 325211 | OIDP DMD SECURE IDENTIFICATION PLATFORM- ADD QUANTITY TO CLIN 4008 | $23K |
| Aug 11, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225P1068 | 811310 | EMERGENCY ROLLING FIRE DOORS REPAIR 556- CAPTAIN JAMES A LOVELL, FEDERAL HEALTH CARE CENTER IN NORTH CHICAGO, IL. | $10K |
| Jul 28, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123F80091 | 541511 | GLOBAL SCANNERS MAINTENANCE | $27K |
| Jul 25, 2025 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 70Z02925PNEWO0124 | 238290 | AIR STATION NEW ORLEANS HANGAR DOOR REPAIR | $23K |
| Jul 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ516 | 334111 | GUARDIAN 200 SCANNER | $41K |
| Jul 21, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000082 | 325211 | OIDP DMD SECURE IDENTIFICATION PLATFORM- ADD QUANTITY TO CLIN 4008 | $26K |
| Jul 15, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000592 | 517919 | TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION | $898K |
| Jul 10, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000082 | 325211 | OIDP DMD SECURE IDENTIFICATION PLATFORM- ADD QUANTITY TO CLIN 4008 | $59K |
| Jul 9, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25C0011 | 334419 | U.S. ARMY SECURITY ASSISTANCE COMMAND PROCUREMENT FOR AUTOMATED FINGERPRINTING ID SYSTEM (AFIS) RUGGED CABINET SYSTEMS WITH HARDWARE & SOFTWARE, AND RELATED SUPPORT. | $5.0M |
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