Federal Contractor Profile
Luxer Corp
$216M obligated·880 awards·30 agencies·66 NAICS
Federal Contracts
Showing award actions 101–150 of 973 funded award actions, most recent first.
- Contracts with positive obligations
- 880
- Funded award actions shown
- 973
- Obligations shown
- $216M
- Awarding agencies
- 30
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 November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 DefenseFA8101 AFSC PZIOA | FA810122C0005 | 332321 | MEGADOOR PREVENTIVE MAINTENANCE | $260K |
| Dec 19, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000188 | 517919 | TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION | $856K |
| 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 | 15JPSS25F00000098 | 517919 | JOCIO23XX0045 FY25 TAP BIOMETRIC WORKSTATION MOVE VENDOR - HID CO - ARITA EDWARDS | $2K |
| 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 |
| 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 |
| Sep 23, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24924P1301 | 238290 | AUTOMATIC DOOR REPAIR/REPLACE | $4K |
| Sep 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3770 | 541511 | LIVE SCAN SOFTWARE FOR A BASE AND FOUR OPTION YEARS | $25K |
| Sep 18, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F00098 | 541511 | SECURITY FINGERPRINTING MACHINES | $70K |
| Sep 13, 2024 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH024P00000117 | 513210 | TITLE: FY2025 - HID NCITE MOBILE DETECTIVE POP DATES: 09/30/2024 TO 09/29/2025 | $5K |
| Sep 12, 2024 | Department of DefenseW6QM MICC-FT GORDON | W9124924F0236 | 334111 | PROVIDE MODIFICATIONS TO THE LIVESCAN MANAGEMENT SYSTEM | $35K |
| Sep 10, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00365 | 541511 | ARCID | $17K |
| Sep 6, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0278 | 334111 | PURCHASE OF LIVE SCAN BOOKING SYSTEM | $22K |
| Sep 3, 2024 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424P0727 | 811310 | URGENT CLC DOUBLE DOOR REPLACEMENT AUTOMATIC OPENERS REPAIR WILMINGTON | $42K |
| Aug 29, 2024 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02824PMIAM0073 | 423610 | PREVENTATIVE MAINTENANCE OF FIXED WING HANGAR DOORS AT USCG AIR STATION MIAMI | $22K |
| Aug 26, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000756 | 517919 | TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION | $53K |
| Aug 22, 2024 | Department of the InteriorFWS, IT SERVICES | 140F1S24P0043 | 561621 | SUPPLY: AZ- SW AZ RFGS COMPLX-PIN PAD LOCK REPLACEMENT | $6K |
| Aug 21, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000076 | 325211 | SECURE IDENTIFICATION PLATFORM CARD CONSUMABLES, ORDERING PERIOD FOUR (4). | $3.8M |
| Aug 21, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F2GSA2034 | 541511 | OSK FINGERPRINT MACHINES | $29K |
| Aug 20, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824P1967 | 332722 | URGENT REPAIR OF DOORS AT ED | $7K |
| Aug 19, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922F0380 | 541511 | CROSS MATCH SYSTEM MAINTENANCE | $13K |
| Aug 19, 2024 | Department of DefenseFA2543 460 CONS | FA254324P0011 | 334118 | THE GOVERNMENT NEEDS A KIOSK VETTING SYSTEM AT THE VISITOR CONTROL CENTER FOR USE WHEN ALLOWING OR DENYING INDIVIDUALS REQUESTING UNESCORTED OR ESCORTED ACCESS TO BUCKLEY SPACE FORCE BASE. | $74K |
| Aug 15, 2024 | Department of DefenseFA8101 AFSC PZIOA | FA810122C0005 | 332321 | MEGADOOR PREVENTIVE MAINTENANCE | $137K |
| Aug 14, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521C0163 | 238290 | NOT REQUIRED | $9K |
| Aug 9, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0603 | 541511 | JOINT AUTOMATED BOOKING SYSTEM HARDWARE AND SOFTWARE ITEMS | $2K |
| Aug 8, 2024 | Department of DefenseNCIS QUANTICO VA | N6328524FG024 | 334111 | LIVESCAN SOFTWARE AND MAINTENANCE | $85K |
| Aug 6, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000717 | 517919 | TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION | $12K |
Get Alerted Before Luxer Corp's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free