Federal Contractor Profile
Luxer Corp
$212M obligated·873 awards·30 agencies·66 NAICS
Federal Contracts
Showing contracts 101–150 of 944 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 SecurityU. S. SECRET SERVICE | 70US0924F2GSA2034 | 541511 | OSK FINGERPRINT MACHINES | $29K |
| Aug 21, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000076 | 325211 | SECURE IDENTIFICATION PLATFORM CARD CONSUMABLES, ORDERING PERIOD FOUR (4). | $3.8M |
| 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 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 19, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922F0380 | 541511 | CROSS MATCH SYSTEM MAINTENANCE | $13K |
| 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 |
| Aug 2, 2024 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310220P0039 | 238290 | ANNUAL PREVENTIVE MAINTENANCE (PM) SERVICE, EQUIPMENT REPAIR AND EMERGENCY SERVICE CALLS FOR SIX (6) PORTALS AND SEVEN (7) SECURITY REVOLVERS, SUPPORTING COMPONENTS AND CONTROLS AT SEC HEADQUARTERS | $45K |
| Jul 30, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000669 | 517919 | TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION | $9K |
| Jul 29, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24924P0857 | 238290 | AUTO DOOR REPLACEMENT | $8K |
| Jul 23, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024P02353 | 561990 | HID GLOBAL CORPORATION:1344882 [24-002663] | $21K |
| Jul 17, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024P1189 | 238210 | AUTOMATIC DOOR PREVENTATIVE MAINTENANCE | $35K |
| Jul 16, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FBEYK | 541511 | MFR:HID GLOBAL CORPORATION PART NUMBER: 920191-01 ITEM: SHIPPING ASSEMBLY GUARDIAN 200 SOLICITATION NO. 47QSSC24Q2194 GSA EBUY RFQ: RFQ1706061 HID GLOBAL QUOTE: SQ-2024-QTO-225777 | $13K |
| Jul 1, 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. | $46K |
| Jun 26, 2024 | Department of DefenseFA5209 374 CONS PK | FA520922P0142 | 811310 | INSPECTION AND MAINTENANCE OF EXISTING CARD KEY SYSTEM AT CAMP ZAMA, JAPAN | $21K |
| Jun 21, 2024 | Department of DefenseW6QK ACC-APG NATICK | W58P0524P0003 | 513210 | THIS PROCUREMENT OF COMMERCIAL-OFF-THE SHELF (COTS) HID GLOBAL NLETS SOFTWARE LICENSE AND NCITE KIOSK SUBSCRIPTION RENEWALS FOR MILITARY INSTALLATIONS. | $2.1M |
| Jun 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ665 | 541511 | FINGERPRINT SCANNERS | $307K |
| Jun 17, 2024 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301121PFP0097 | 811310 | DOOR MAINTENANCE | $4K |
| Jun 6, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123F80091 | 541511 | GLOBAL SCANNERS MAINTENANCE | $27K |
| Jun 5, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000512 | 517919 | TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION | $19K |
| Jun 5, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000511 | 517919 | TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION | $165K |
| Jun 4, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000510 | 517919 | TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION | $293K |
| Jun 4, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000508 | 517919 | TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION | $77K |
| May 29, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24PNB180129 | 541511 | HID SAFE MAINTENANCE SUPPORT SERVICES | $43K |
| May 29, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000491 | 517919 | TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION | $422K |
| May 22, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000485 | 517919 | TAP CRIMINAL JUSTICE INFORMATION ACCESS SOLUTION | $545K |
| May 20, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F8TPN | 541511 | PN: 900424-001 GS-35F-0199R SMALL SUPPLY KIT - GUARDIAN DEVICE | $551 |
| May 9, 2024 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH024P00000024 | 541511 | TITLE: HID GLOBAL CORPORATION DBA IBERON HIDTA MDS REQUESTOR: LAURA E ANDRADE POP DATES: 07/11/2024 TO 07/10/2025 | $8K |
| May 9, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422F0246 | 541511 | SUBSEQUENT 1 YR STANDARD CMT SW | $5K |
| May 1, 2024 | Department of DefenseCOMMANDER | M0026423F0161 | 541511 | LEO EQUIPMENT AND MAINTENANCE HID GLOBAL | $53K |
| May 1, 2024 | Department of JusticeMCC CHICAGO | 15B40124P00000034 | 332321 | SALLY 1 OVERHEAD DOOR REPLACEMENT | $5K |
| Apr 17, 2024 | Department of DefenseFA3022 14 CONS LGCA | FA302224C0004 | 238290 | MEGADOOR PREVENTIVE MX | $79K |
| Mar 29, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000076 | 325211 | SECURE IDENTIFICATION PLATFORM CARD CONSUMABLES, ORDERING PERIOD FOUR (4). | $15M |
| Mar 27, 2024 | Department of JusticeDENVER CO DIVISION OFFICE | 15DDDN24F00000015 | 541511 | ELECTRONIC FINGERPRINT SCANNER THIS INCLUDES ONE YEAR WARRANTY OF THE GUARDIAN 200 UNIT. | $4K |
| Mar 14, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0166 | 541511 | SENTRY BATTERY KIT, SINGLE REPLACEMENT | $35K |
| Mar 7, 2024 | Department of DefenseW7M0 USPFO ACTIVITY DEANG 166 | W50S6X24PA001 | 238290 | THREE-PART MEGA DOOR RESKIN REPAIRS | $344K |
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