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Data / Federal awards / NAICS 423450 / LUMINEX CORP

LUMINEX CORP: 342 federal contract awards, $4.7 million obligated (FY2024 to FY2027)

LUMINEX CORP (UEI VLLHHV5E3AL1), Austin, TX, received 342 federal prime contract awards with $4.7 million obligated in fiscal years 2024 to 2027, from 8 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($4.0 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch LUMINEX CORP
UEI
VLLHHV5E3AL1
Location
Austin, TX
Business size
Other Than Small Business
Contract awards
342
Obligated
$4.7 million
First action in window
2023-10-01
Latest action
2026-10-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers235$2.5 million
325413In-Vitro Diagnostic Substance Manufacturing45$2.3 million
334516Analytical Laboratory Instrument Manufacturing24$615,774
811210Electronic and Precision Equipment Repair and Maintenance15$297,186
541714Research and Development in Biotechnology (except Nanobiotechnology)5$122,744
339112Surgical and Medical Instrument Manufacturing2$72,541
622110General Medical and Surgical Hospitals1$52,198
326199All Other Plastics Product Manufacturing1$38,172
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$37,422
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing2$31,095

Buying agencies

AgencyAwardsObligated
Department of Defense261$4 million
Department of Veterans Affairs27$818,697
Department of Agriculture17$442,799
Environmental Protection Agency2$37,179
Department of Homeland Security2$31,095
General Services Administration1$0
Department of Commerce1$-60,702
Department of Health and Human Services31$-546,360

Obligations by fiscal year

Fiscal yearObligated
FY2024$636,015
FY2025$2.6 million
FY2026$1.5 million
FY2027$40,939

Contract awards

The 50 largest of 342 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE2D426F0406Department of DefenseDelivery Order4234504569832596!XTAG CYSTIC FIBROSIS KIT$302,578$302,578October 23, 2025October 30, 2025Austin, TXusaspending.gov
75D30124C00057Department of Health and Human ServicesDefinitive Contract334516THIS PRODUCT WILL ALLOW US TO DETECT MULTIPLE ANALYTES WITHOUT THE USE OF LASERS, WHICH REQUIRE MORE FREQUENT AND EXPENSIVE CALIBRATION. WE $248,758$248,758August 19, 2024December 30, 2024Atlanta, GAusaspending.gov
SPE2D425F664VDepartment of DefenseDelivery Order4234504569603433!XTAG CYSTIC FIBROSIS KIT$237,888$237,888September 11, 2025September 18, 2025Austin, TXusaspending.gov
SPE2D424F9050Department of DefenseDelivery Order4234504563267149!NXTAG RESPIRATORY PATHOGEN PANEL (RPP)$184,860$184,860January 8, 2024January 16, 2024Austin, TXusaspending.gov
FA239625FB246Department of DefenseBPA Call325413711TH HPW/USAFSAM/PH LUMINEX REAGENTS BPA$154,970$154,970September 17, 2025September 17, 2025Austin, TXusaspending.gov
FA239626FB028Department of DefenseBPA Call325413711TH HPW/USAFSAM/PH LUMINEX REAGENTS$132,840$132,840December 30, 2025January 5, 2026Dayton, OHusaspending.gov
FA239625FB073Department of DefenseBPA Call325413711TH HPW/USAFSAM/PH - LUMINEX TEST KITS AND REAGENTS$128,424$128,424March 6, 2025March 7, 2025Dayton, OHusaspending.gov
36C24425N0821Department of Veterans AffairsBPA Call325413PCR TESTING - VA PITTSBURGH HEALTHCARE SYSTEM$121,316$121,316July 1, 2025June 30, 2026Aspinwall, PAusaspending.gov
36C24426N0663Department of Veterans AffairsBPA Call325413PCR TESTING - VA PITTSBURGH HEALTHCARE SYSTEM$121,316$121,316July 1, 2026June 30, 2027Pittsburgh, PAusaspending.gov
FA239624FB011Department of DefenseBPA Call325413LUMINEX REAGENTS$113,490$113,490October 17, 2023October 18, 2023Dayton, OHusaspending.gov
36C24424N0561Department of Veterans AffairsBPA Call325413PCR TESTING - VA PITTSBURGH HEALTHCARE SYSTEM$105,029$105,029July 1, 2024June 30, 2025Pittsburgh, PAusaspending.gov
N6311624P0542Department of DefensePurchase Order3254131056C0468 NXTAG RESPIRATORY$96,196$96,196August 12, 2024January 7, 2025Austin, TXusaspending.gov
36C24125N0845Department of Veterans AffairsBPA Call325413LUMINEX REAGENTS$95,000$95,000August 1, 2025July 31, 2026Austin, TXusaspending.gov
36C24126N0575Department of Veterans AffairsBPA Call325413LUMINEX REAGENTS$93,749$93,749August 1, 2026July 31, 2027Austin, TXusaspending.gov
36C24124N0596Department of Veterans AffairsBPA Call325413LUMINEX REAGENTS$92,743$92,743August 1, 2024July 31, 2025Austin, TXusaspending.gov
SPE2D425F710ZDepartment of DefenseDelivery Order4234504569603434!XTAG CYSTIC FIBROSIS KIT$91,190$91,190September 18, 2025September 25, 2025Austin, TXusaspending.gov
FA239624PB132Department of DefensePurchase Order325413USAFSAM/PH - LUMINEX TEST KITS AND REAGENTS$88,600$88,600September 30, 2024October 15, 2024Dayton, OHusaspending.gov
FA239626FB050Department of DefenseBPA Call325413711TH HPW/USAFSAM/PH LUMINEX REAGENTS$88,530$88,530March 4, 2026March 6, 2026Dayton, OHusaspending.gov
FA239624FB104Department of DefenseBPA Call325413LUMINEX REAGENTS BPA$85,170$85,170March 26, 2024April 14, 2024Dayton, OHusaspending.gov
75N90024P00027Department of Health and Human ServicesPurchase Order811210LUMINEX PREVENTATIVE MAINTENANCE SERVICE AGREEMENT FOR LUMINEX INSTRUMENTS SNS:FM3DD18251021, FM3DD22096022 POP 1/01/2024 TO 12/31/2024$84,731$84,731January 1, 2024December 31, 2026Austin, TXusaspending.gov
75N98026P00494Department of Health and Human ServicesPurchase Order334516NCI: SUPPLY: LX200 IVD SYSTEM: N/A$80,600$80,600May 12, 2026December 31, 2026Austin, TXusaspending.gov
N6311626P0515Department of DefensePurchase Order325413NXTAG RESPIRATORY PANEL$80,163$80,163February 24, 2026July 7, 2026San Diego, CAusaspending.gov
36C26021F0149Department of Veterans AffairsDelivery Order325413BLOOD CULTURE MOLECULAR ID SYSTEM FOR PORTLAND VAMC$77,405$393,334January 9, 2021July 8, 2026Austin, TXusaspending.gov
N6311625P0567Department of DefensePurchase Order325413LUMINEX NXTAG RESPIRATORY PATHOGEN PANEL REAGENTS AND SUPPLIES$76,723$76,723August 14, 2025September 16, 2025San Diego, CAusaspending.gov
36C26324P0508Department of Veterans AffairsPurchase Order811210LUMINEX MEDICAL MACHINE MAINT SERVICES$76,200$76,200April 11, 2024April 10, 2027Iowa City, IAusaspending.gov
SPE2D424F723MDepartment of DefenseDelivery Order4234504564799355!XTAG CYSTIC FIBROSIS KIT$73,376$73,376June 4, 2024June 11, 2024Austin, TXusaspending.gov
SPE2D425F8694Department of DefenseDelivery Order4234504567348144!NXTAG RESPIRATORY PATHOGEN PANEL (RPP)$69,323$69,323February 21, 2025February 28, 2025Austin, TXusaspending.gov
SPE2D424F23V5Department of DefenseDelivery Order4234504565655141!XTAG CYSTIC FIBROSIS KIT$68,714$68,714September 3, 2024September 10, 2024Austin, TXusaspending.gov
75D30124P00049Department of Health and Human ServicesPurchase Order334516HIV ASSAY INCLUDING BUT NOT LIMITED TO CLIENT DATA ANALYSIS FILE, COUPLING PROTOCOLS, BEAD DRYING PROTOCOLS, ASSAY PROTOCOLS, BUFFER FORMULA$66,900$66,900August 2, 2024June 3, 2025Austin, TXusaspending.gov
FA239625FB178Department of DefenseBPA Call325413711TH HPW/USAFSAM/PH LUMINEX REAGENTS BPA$66,450$66,450July 28, 2025July 30, 2025Austin, TXusaspending.gov
FA239626FB036Department of DefenseBPA Call325413711TH HPW/USAFSAM/PH LUMINEX REAGENTS$66,450$66,450January 28, 2026January 30, 2026Dayton, OHusaspending.gov
75F40126P00118Department of Health and Human ServicesPurchase Order334516EO 14398; LUMINEX MAGNETIC CARBOXYLATED MICROSPHERE BEADS$65,972$65,972July 22, 2026September 23, 2026Austin, TXusaspending.gov
75N93024P00985Department of Health and Human ServicesPurchase Order334516MAGPIX XPONENT SYSTEM (AMBIS #2223707)$65,068$65,068August 15, 2024December 31, 2024Austin, TXusaspending.gov
SPE2D425F609ZDepartment of DefenseDelivery Order4234504569650637!XTAG CYSTIC FIBROSIS KIT$64,210$64,210September 2, 2025September 9, 2025Austin, TXusaspending.gov
SPE2D424F584XDepartment of DefenseDelivery Order4234504564539349!XTAG CYSTIC FIBROSIS KIT$62,672$62,672May 8, 2024May 15, 2024Austin, TXusaspending.gov
75D30125P20607Department of Health and Human ServicesPurchase Order334516LUMINEX MAGPIX XPONENT SYSTEMS$60,520$60,520September 8, 2025November 15, 2025Atlanta, GAusaspending.gov
SPE2D425F9544Department of DefenseDelivery Order4234504567450024!XTAG CYSTIC FIBROSIS KIT$60,245$60,245March 4, 2025March 11, 2025Austin, TXusaspending.gov
SPE2D424F08A3Department of DefenseDelivery Order4234504565385853!XTAG CYSTIC FIBROSIS KIT$60,032$60,032August 8, 2024August 15, 2024Austin, TXusaspending.gov
SPE2D425F5003Department of DefenseDelivery Order4234504566813862!XTAG CYSTIC FIBROSIS KIT$59,541$59,541December 30, 2024January 7, 2025Austin, TXusaspending.gov
SPE2D425F0523Department of DefenseDelivery Order4234504566117769!XTAG CYSTIC FIBROSIS KIT$59,472$59,472October 16, 2024October 23, 2024Austin, TXusaspending.gov
SPE2D425F7436Department of DefenseDelivery Order4234504567165514!XTAG CYSTIC FIBROSIS KIT$59,472$59,472February 5, 2025February 12, 2025Austin, TXusaspending.gov
SPE2D425F2065Department of DefenseDelivery Order4234504566364785!XTAG CYSTIC FIBROSIS KIT$59,472$59,472November 7, 2024November 15, 2024Austin, TXusaspending.gov
SPE2D425F071ZDepartment of DefenseDelivery Order4234504567836709!XTAG CYSTIC FIBROSIS KIT$59,472$59,472April 2, 2025April 9, 2025Austin, TXusaspending.gov
SPE2D425F2373Department of DefenseDelivery Order4234504566430771!MAGPLEXMICROSPHERES, 4 ML$55,080$55,080November 14, 2024November 18, 2024Austin, TXusaspending.gov
75D30124P20254Department of Health and Human ServicesPurchase Order5417143$54,350$54,350September 23, 2024December 31, 2024Atlanta, GAusaspending.gov
HT001423P0090Department of DefensePurchase Order622110PRIMARY SERIAL NUMBER #FM3DD18302021$52,198$74,968April 28, 2023April 30, 2026Bethesda, MDusaspending.gov
FA239625FB126Department of DefenseBPA Call325413711TH HPW/USAFSAM/PH LUMINEX REAGENTS$48,786$48,786May 19, 2025May 20, 2025Dayton, OHusaspending.gov
FA239625FB160Department of DefenseBPA Call325413711TH HPW PH - LUMINEX TEST KITS AND REAGENTS$44,310$44,310June 27, 2025July 1, 2025Dayton, OHusaspending.gov
36C24526F0002Department of Veterans AffairsDelivery Order325413REAGENTS FOR ANALYZER$41,461$41,461October 1, 2025September 30, 2026Austin, TXusaspending.gov
36C24525P0009Department of Veterans AffairsPurchase Order339112TEST KITS$41,236$41,236October 1, 2024September 30, 2025Austin, TXusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.