Federal Contractor Profile
Luxfer Magtech, INC.
$74M obligated·132 awards·6 agencies·13 NAICS
Federal Contracts
Showing contracts 51–100 of 112 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| 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 |
| May 7, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21F0181 | 334516 | 452 EACH M256A2 CHEMICAL DETECTION SIMULATION KITS | $139K |
| 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 | W56HZV20C0151 | 334511 | CONSUMABLE ITEM: M256A2 CHEMICAL AGENT DETECTOR KIT (CADK), NSN: 6665-01-563-7473. | $912K |
| 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 |
| 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 |
| Nov 28, 2018 | Department of DefenseDLA LAND WARREN | 0001 | 325998 | FIRST DELIVERY ORDER FOR THE DELIVERY OF 81550 LBS OF DECONTAMINATION POWDER | $20K |
| Oct 18, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M419P0048 | 334511 | 8505944982!WATER TESTING KIT,CHEMICAL AG | $743K |
| Sep 10, 2018 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010418PEL16 | 339113 | FILTER ELEMENT,AGEN | $91K |
| Aug 2, 2018 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA18F0024 | 325998 | HEATER MEALS #72910 | $48K |
| Jul 26, 2018 | Department of DefenseDLA LAND WARREN | 0001 | 325998 | FIRST DELIVERY ORDER FOR THE DELIVERY OF 81550 LBS OF DECONTAMINATION POWDER | $20K |
| Jun 15, 2018 | Department of DefenseDLA LAND WARREN | 0001 | 325998 | FIRST DELIVERY ORDER FOR THE DELIVERY OF 81550 LBS OF DECONTAMINATION POWDER | $1.7M |
| Jun 7, 2018 | Department of DefenseW6QM MICC-FT KNOX | W9124D18P0241 | 311991 | IGF::OT::IGF HEATER MEALS PLUS MENU A | $21K |
| Jun 7, 2018 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136418F0054 | 325998 | HEATER MEALS PLUS BREAKFAST ITEM #72960 | $29K |
| May 30, 2018 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC18F0022 | 325998 | IGF::CL::IGF HM PLUS POTATO&SAUSAGE BREAKFAST SKILL | $9K |
| May 22, 2018 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF18F0019 | 325998 | THIS REQUIREMENT IS FOR THE PURCHASE OF A QUANTITY OF 40 CASES EACH, CAFE2GO SELF-HEATING BEVERAGE AND SOUP KITS, FOR SOLDIERS WITH THE ARKANSAS ARMY NATIONAL GUARD CONDUCTING TRAINING MANEUVERS AT CAMP GUERNSEY, WYOMING. | $9K |
| May 8, 2018 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | 70BPCR18F61900239 | 325998 | HEATERMEALS FOR DETAINEES 5/18 | $10K |
| Apr 10, 2018 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | 70BPCR18F61890547 | 325998 | HEATERMEALS FOR DETAINEES S&H | $10K |
| Mar 22, 2018 | Department of JusticeFBI-JEH | 15F06718F0003999 | 325998 | NORFOLK FIELD OFFICE IS LOOKING TO PURCHASE MRES | $7K |
| Mar 2, 2018 | Department of DefenseDLA LAND WARREN | 0001 | 334511 | ITEM: SIMULATOR, DETECTOR NSN: 6665-01-293-2149 QTY: 7682 EACH | $1.5M |
| Jan 30, 2018 | Department of DefenseDLA LAND WARREN | SPRDL118P0159 | 334511 | 1) NOUN: M29 SIMULATOR DETECTOR 2) NSN: 6665-01-379-0492 3) P/N: 5-77-3261 4) QTY: 159 EA | $33K |
| Nov 17, 2017 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR18FR0000010 | 325998 | HEATERMEALS KIT | $38K |
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