Federal Contractor Profile
Luxfer Holdings PLC
$83M obligated·176 awards·8 agencies·23 NAICS
Federal Contracts
Showing award actions 51–100 of 161 funded award actions, most recent first.
- Contracts with positive obligations
- 176
- Funded award actions shown
- 161
- Obligations shown
- $83M
- Awarding agencies
- 8
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 July 17, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 10, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23P0053 | 334511 | M29 CHEMICAL AGENT DETECTOR TRAINING SIMULATOR | $44K |
| Apr 4, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23F0229 | 334511 | CONTRACT W56HZV-22-D-0029 PROCURES THE M256A2 CHEMICAL AGENT DETECTOR KIT, NSN: 6665-01-563-7473, FOR THE DEPARTMENT OF THE ARMY. | $672K |
| Jan 25, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23F0151 | 334511 | CONTRACT W56HZV-22-D-0029, PROCURES THE M256A2 CHEMICAL AGENT DETECTOR KIT, NSN: 665-01-563-7473, FOR THE DEPARTMENT OF THE ARMY. | $1.4M |
| Nov 22, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23F0067 | 334511 | CONTRACT W56HZV-22-D-0029, PROCURES THE M256A2 CHEMICAL AGENT DETECTOR KIT, NSN: 665-01-563-7473, FOR THE DEPARTMENT OF THE ARMY. | $727K |
| Oct 25, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23F0010 | 334511 | M8 CHEMICAL PAPER. FIRM FIXED PRICE. | $221K |
| Sep 29, 2022 | Department of the TreasuryOPERATION SERVICES | 2032H822F00232 | 325998 | IN ACCORDANCE WITH FEDERAL CONTINUITY DIRECTIVE (FCD) 1, THE AGENCY IS REQUIRED TO MAINTAIN A FULLY EQUIPPED AND OPERATIONAL COOP SITE TO ACTIVATE DURING EMERGENCIES. MRES ARE NEEDED AS PART OF THE SUPPLIES TO SUSTAIN 30-DAY OPERATIONS. THE ACQUISITI | $19K |
| Sep 8, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22F0436 | 325998 | 75,000 POUNDS OF DECONTAMINATING POWDER FOR THE M295 INDIVIDUAL EQUIPMENT DECONTAMINATION KIT (IEDK) NSN: 6810-01-481-5380. | $1.9M |
| Aug 9, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22F0319 | 334511 | M8/M9 CHEMICAL PAPERS. FIRM FIXED PRICE | $415K |
| Jul 6, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M922P0570 | 335311 | 8509197658!SIMULATOR,DETECTOR | $201K |
| Jun 7, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22F0304 | 334511 | CONTRACT W56HZV-22-D-0029 PROCURES THE M256A2 CHEMICAL AGENT DETECTOR KIT, NSN: 6665-01-563-7473, FOR THE DEPARTMENT OF THE ARMY. | $616K |
| May 25, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE3S122F0785 | 325998 | 8509128067!HEATER MODULE,HEATE | $7.8M |
| May 11, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22F0060 | 334511 | M8 & M9 CHEMICAL PAPERS. FIRM FIXED PRICE. | $1.9M |
| Apr 25, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22F0227 | 334511 | CONTRACT W56HZV-22-D-0029 PROCURES THE M256A2 CHEMICAL AGENT DETECTOR KIT, NSN: 6665-01-563-7473, PART NO.: 5-77-3497, FOR THE DEPARTMENT OF THE ARMY. | $1.4M |
| Apr 20, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22F0006 | 334516 | 4449 EA OF M256A2 CHEMICAL AGENT DETECTION SIMULATION KITS, NSN 6665-01-663-5355, PART # 5-77-3543 | $1.3M |
| Mar 1, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2DH22P0807 | 334516 | 8508912127!FILTER ELEMENT,AGEN | $5K |
| Nov 16, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2DS22P0310 | 334516 | 8508675294!FILTER ELEMENT,AGEN | $4K |
| Nov 9, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010422PBD57 | 339113 | FILTER ELEMENT,AGEN | $88K |
| Oct 19, 2021 | Smithsonian InstitutionSMITHSONIAN ASTROPHYSICAL OBSERVATORY | 33131221P00453643 | 332420 | . | $1K |
| Sep 24, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21F0255 | 334516 | 1366 EA OF M256A2 CHEMICAL AGENT DETECTION SIMULATION KITS, NSN 6665-01-663-5355, PART # 5-77-3543 | $409K |
| Sep 23, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21P3070 | 325211 | N590 PTFE | $236K |
| Jul 1, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010421PLA47 | 332919 | TANK,AIR,HIGH PRESS | $37K |
| Jun 10, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21P3033 | 325211 | N590 PTFE | $11K |
| May 7, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21F0181 | 334516 | 452 EACH M256A2 CHEMICAL DETECTION SIMULATION KITS | $139K |
| Feb 25, 2021 | Smithsonian InstitutionSMITHSONIAN ASTROPHYSICAL OBSERVATORY | 33131221P00453643 | 332420 | . | $6K |
| Sep 28, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE30020C0001 | 722310 | 8507684186!COMPOSITE FOOD PACKAGES | $1.7M |
| Sep 25, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20F0498 | 334511 | CONSUMABLE ITEM: M8 CHEMICAL PAPER, NSN: 6665-00-050-8529. | $96K |
| Aug 10, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20P0155 | 325998 | PURCHASE ORDER W56HZV-20-P-0155 PROCURES REFILL KITS, SAMPLER (NSN 6665-01-564-2644) FOR THE DEPARTMENT OF THE ARMY. | $398K |
| Aug 5, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19P0164 | 325998 | 360,000 EACH M295 INDIVIDUAL EQUIPMENT DECONTAMINATION KITS (IEDK), NSN 6850-01-357-8456 | $238K |
| Aug 5, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20C0151 | 334511 | CONSUMABLE ITEM: M256A2 CHEMICAL AGENT DETECTOR KIT (CADK), NSN: 6665-01-563-7473. | $912K |
| Jul 29, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M420P1916 | 334511 | 8507531153!WATER TESTING KIT,C | $175K |
| Jul 15, 2020 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010420PEM10 | 339113 | FILTER ELEMENT,AGEN | $130K |
| Jul 15, 2020 | Department of DefenseW6QK ACC-APG NATICK | W911QY20F0348 | 325998 | 0001 FIBER BASED HEATING TRAY, VER III | $26K |
| May 27, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20C0151 | 334511 | CONSUMABLE ITEM: M256A2 CHEMICAL AGENT DETECTOR KIT (CADK), NSN: 6665-01-563-7473. | $895K |
| May 22, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M120P6394 | 335311 | 8507394451!SIMULATOR,DETECTOR | $233K |
| May 8, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20F0313 | 334511 | 61,884 BOOKS OF M8 CHEMICAL PAPER, NSN: 6665-00-050-8529 AND 81,605 ROLLS OF M9 CHEMICAL PAPER, NSN: 6665-01-226-5589. | $744K |
| May 5, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20F0304 | 325998 | 85,000 POUNDS OF DECONTAMINATING POWDER FOR THE M295 INDIVIDUAL EQUIPMENT DECONTAMINATION KIT (IEDK) NSN: 6810-01-481-5380. | $2.0M |
| Apr 9, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20F0269 | 334511 | 161,200 BOOKS OF M8 CHEMICAL PAPER, NSN: 6665-00-050-8529 AND 23,622 ROLLS OF M9 CHEMICAL PAPER, NSN: 6665-01-226-5589. | $435K |
| Feb 14, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20C0067 | 334516 | M256A2 CHEMICAL AGENT DETECTOR TRAINING SIMULATOR M29 CHEMICAL AGENT DETECTOR TRAINING SIMULATOR | $366K |
| Jan 16, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2DH20P0856 | 334516 | 8507096133!FILTER ELEMENT,AGEN | $3K |
| Jan 7, 2020 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF20F0006 | 325998 | PURCHASE OF 50 CASES OF CAFE2GO SOUP KITS, 40 CASES OF BEVERAGE KITS, AND 30 CASES OF HOT COCOA KITS AS PART OF THE SUBSISTENCE FOR SOLDIERS ATTENDING MANEUVER TRAINING EXERCISES WITH THE ARKANSAS ARMY NATIONAL GUARD. | $12K |
| Sep 26, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19P0193 | 325998 | CHEMICAL REFILL KIT | $327K |
| Sep 17, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19F0179 | 325998 | 131,850 POUNDS OF DECONTAMINATING POWDER FOR THE M295 DECONTAMINATION KIT; NSN 6810-01-481-5380. | $195K |
| Aug 30, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19P0164 | 325998 | 360,000 EACH M295 INDIVIDUAL EQUIPMENT DECONTAMINATION KITS (IEDK), NSN 6850-01-357-8456 | $6.0M |
| May 24, 2019 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136419F0164 | 325998 | HEATER MEALS PLUS | $57K |
| May 15, 2019 | Department of DefenseW7M9 USPFO ACTIVITY KS ARNG | W912JC19F4054 | 325998 | BREAKFAST MEALS READY TO EAT FOR MAY EXERCISE | $30K |
| Apr 23, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M419P1574 | 334511 | 8506342500!REFILL KIT,CHEMICAL | $95K |
| Apr 11, 2019 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF19F0020 | 325998 | THIS REQUIREMENT IS FOR THE PURCHASE OF A QUANTITY OF 40 CASES OF SELF-HEATING COFFEE KITS AND SELF-HEATING SOUP KITS FOR THE SOLDIERS ATTENDING MANEUVER TRAINING EXERCISES WITH THE ARKANSAS ARMY NATIONAL GUARD, CAMP J.T. ROBINSON AND FT. CHAFFEE. | $9K |
| Mar 15, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19F0179 | 325998 | 131,850 POUNDS OF DECONTAMINATING POWDER FOR THE M295 DECONTAMINATION KIT; NSN 6810-01-481-5380. | $2.9M |
| Dec 6, 2018 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010419PLA42 | 333999 | TANK,AIR,HIGH PRESS | $3K |
| Nov 28, 2018 | Department of DefenseDLA LAND WARREN | 0001 | 325998 | FIRST DELIVERY ORDER FOR THE DELIVERY OF 81550 LBS OF DECONTAMINATION POWDER | $20K |
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