Federal Contractor Profile
Luxer Corp
$61M obligated·138 awards·15 agencies·32 NAICS
Federal Contracts
Showing contracts 51–100 of 944 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 9, 2025 | Department of Homeland SecurityBASE ALAMEDA(00031) | 70Z03125PALAM0073 | 332321 | INSPECTION AND MAINTENANCE OF AIRCRAFT HANGAR DOOR AT SECTOR HUMBOLDT BAY | $14K |
| Jul 2, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521C0163 | 238290 | NOT REQUIRED | $9K |
| Jun 30, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000082 | 325211 | OIDP DMD SECURE IDENTIFICATION PLATFORM- ADD QUANTITY TO CLIN 4008 | $88K |
| Jun 23, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625P1213 | 332321 | MAIN ENTRANCE UPGRADE/REPAIR | $17K |
| Jun 20, 2025 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD25KF446 | 513210 | PURCHASE CARD FOR SOFTWARE LICENSES | $24K |
| Jun 17, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000082 | 325211 | OIDP DMD SECURE IDENTIFICATION PLATFORM- ADD QUANTITY TO CLIN 4008 | $98K |
| Jun 6, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000535 | 517919 | TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION | $2K |
| May 20, 2025 | Department of DefenseFA8101 AFSC PZIOA | FA810122C0005 | 332321 | MEGADOOR PREVENTIVE MAINTENANCE | $8K |
| May 14, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024P1189 | 238210 | AUTOMATIC DOOR PREVENTATIVE MAINTENANCE | $35K |
| May 13, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000461 | 517919 | TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION | $154K |
| May 13, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000459 | 517919 | TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION | $482K |
| May 9, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000458 | 517919 | TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION | $143K |
| Apr 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ665 | 541511 | FINGERPRINT SCANNERS | $40K |
| Apr 30, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000444 | 517919 | TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION | $59K |
| Apr 29, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301123CFC0031 | 238290 | PREVENTIVE MAINTENANCE OF BLASI DOORS | $4K |
| Apr 18, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000082 | 325211 | OIDP DMD SECURE IDENTIFICATION PLATFORM- ADD QUANTITY TO CLIN 4008 | $137K |
| Apr 17, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000426 | 517919 | TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION NAVAJO DILKON KIOSK MOVE QUOTE SQ-2025-QTO-245246 INCLUDED FOR $9,346.41. | $9K |
| Apr 16, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F7HPL | 334111 | P/N: 920191-01 DESCRIPTION: HID SHIPPING ASSEMBLY GUARDIAN 200; CONTRACT NUMBER: 47QTCA24D00CF | $40K |
| Apr 16, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F7K1Y | 334111 | P/N: 920191-01 DESCRIPTION: HID SHIPPING ASSEMBLY GUARDIAN 200; CONTRACT NUMBER: 47QTCA24D00CF | $40K |
| Apr 15, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F2GSA2164 | 334111 | PORTABLE LIVE FRINGER PRINT KITS | $86K |
| Apr 4, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000063 | 325211 | SECURE IDENTIFICATION PLATFORM ORDERING PERIOD 5 QUANTITIES - TO MANUFACTURE, STORE AND DELIVER CARDS WITH INTEGRATED SECURITY FEATURES THAT ARE PERSONALIZED TO BECOME PERMANENT RESIDENT CARDS | $16M |
| Mar 27, 2025 | Department of DefenseNCIS QUANTICO VA | N6328525FS034 | 334111 | HID LIVESCAN SOFTWARE MAINTENANCE | $53K |
| Mar 19, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825P0627 | 238210 | URGENT AUTOMATIC DOORS INSTALL | $15K |
| Mar 4, 2025 | Department of DefenseFA8101 AFSC PZIOA | FA810122C0005 | 332321 | MEGADOOR PREVENTIVE MAINTENANCE | $29K |
| Feb 12, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000319 | 517919 | TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION | $85K |
| Feb 3, 2025 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | 68HE0425P0011 | 238290 | PURCHASE TO UPGRADE EPA (SW 200) ELECTRIC LOBBY DOORS ON FLOORS 9, 11, 12, 13, 14 AND 15. | $51K |
| Jan 29, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825P0627 | 238210 | URGENT AUTOMATIC DOORS INSTALL | $40K |
| Jan 28, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000284 | 517919 | TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION | $131K |
| Jan 27, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000281 | 517919 | TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION | $149K |
| Jan 23, 2025 | Department of DefenseFA8101 AFSC PZIOA | FA810122C0005 | 332321 | MEGADOOR PREVENTIVE MAINTENANCE | $30K |
| Jan 21, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301121PFP0097 | 811310 | DOOR MAINTENANCE | $5K |
| Jan 16, 2025 | Department of DefenseW6QM MICC-FT GORDON | W9124922F0021 | 541511 | CMT ADVANTAGE SW MAINT. | $13K |
| Jan 13, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000239 | 517919 | TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION | $9K |
| Dec 31, 2024 | Department of DefenseFA8101 AFSC PZIOA | FA810122C0005 | 332321 | MEGADOOR PREVENTIVE MAINTENANCE | $17K |
| Dec 19, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000188 | 517919 | TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION | $856K |
| Dec 19, 2024 | Department of DefenseFA8101 AFSC PZIOA | FA810122C0005 | 332321 | MEGADOOR PREVENTIVE MAINTENANCE | $260K |
| Dec 13, 2024 | Department of DefenseW7NR USPFO ACTIVITY NYANG 109 | W50S8J25PA010 | 238210 | HANGAR 7 MEGADOOR HAS A FAILED HOIST COMPONENT; TWO NEW HOIST ASSEMBLIES ARE REQUIRED FOR REPAIR. IN ADDITION, THE BOTTOM RUBBER STRIP WAS RIPPED BY THE FORKS OF A LULL THAT WAS BEING USED TO SUPPORT THE WEIGHT OF DOOR. | $78K |
| Dec 6, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325P0338 | 541519 | SOFTWARE SUPPORT AND MAINTENANCE OF THE GARMENT INVENTORY MANAGEMENT SYSTEM | $9K |
| Dec 2, 2024 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301123CFC0031 | 238290 | PREVENTIVE MAINTENANCE OF BLASI DOORS | $7K |
| Nov 18, 2024 | Department of DefenseFA7014 AFDW PK | FA701425F0022 | 541511 | DFME BOOKING STATION BLANKET PURCHASE AGREEMENT (BPA) THAT HAS BEEN ESTABLISHED UNDER GSA SCHEDULE NUMBER 47QTCA24D00CF. THE BASE PERIOD OF PERFORMANCE FOR THIS BPA IS DEFINED AS AUGUST 22, 2024, THROUGH DECEMBER 13, 2024. | $26K |
| Nov 8, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93025P00074 | 513210 | ENTERPRISE TRUSTED SSL ANNUAL SERVICE SUBSCRIPTION | $50K |
| Nov 5, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000100 | 517919 | JOCIO23XX0045 2-DAY HID TRAINING 11/18-11/22/24 VENDOR - HID CO - ARITA EDWARDS | $10K |
| Nov 5, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000098 | 517919 | JOCIO23XX0045 FY25 TAP BIOMETRIC WORKSTATION MOVE VENDOR - HID CO - ARITA EDWARDS | $2K |
| Oct 30, 2024 | 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. | $152K |
| Oct 17, 2024 | Department of AgricultureUSDA ARS AFM APD | 1232SA24F0007 | 541511 | SERVICE MAINTENANCE AGREEMENT FOR THE USDA HID GLOBAL WEBS ENROLLMENT FINGERPRINTING SYSTEMS. | $21K |
| Oct 16, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F0D2Q | 541511 | PN: 920191-01 QTY: 1 EA PN: 920193-002 QTY: 2 EA PN: 930173-12 QTY: 1 EA PN: 930173 QTY: 1 EA EBUY RFQ: RFQ1729391 SOL: 47QSSC25Q0001 HID GLOBAL QUOTE NUMBER: SQ-2024-QTO-232588 | $15K |
| Oct 10, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90024C00005 | 541519 | WAYFINDING NAVIGATION APPLICATION LICENSE AND MAINTENANCE SERVICES | $104K |
| Oct 1, 2024 | Department of DefenseFA3022 14 CONS LGCA | FA302224C0004 | 238290 | MEGADOOR PREVENTIVE MX | $62K |
| Oct 1, 2024 | Department of DefenseFA5613 700 CONS PK | FA561325FG080 | 334111 | MISCELLANEOUS OFFICE MACHINES | $15K |
| Sep 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0607 | 334111 | CRIMINAL BOOKING STATION | $127K |
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