Data / Federal awards / NAICS 561210 / LUTRON SERVICES CO INC
LUTRON SERVICES CO INC: 26 federal contract awards, $872,014 obligated (FY2024 to FY2027)
LUTRON SERVICES CO INC (UEI NQ1DJ4J89ZP4), Coopersburg, PA, received 26 federal prime contract awards with $872,014 obligated in fiscal years 2024 to 2027, from 10 agencies under 11 NAICS codes. Its largest buyer is Department of Health and Human Services ($276,552) and its largest code is NAICS 561210 Facilities Support Services.
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.
- UEI
- NQ1DJ4J89ZP4
- Parent organization
- LUTRON ELECTRONICS CO INC
- Location
- Coopersburg, PA
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $872,014
- First action in window
- 2023-10-23
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 3 | $195,592 |
| 541513 | Computer Facilities Management Services | 5 | $162,175 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 7 | $132,428 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $99,340 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $85,082 |
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 2 | $62,821 |
| 541519 | Other Computer Related Services | 2 | $60,302 |
| 511210 | Software Publishers | 1 | $28,500 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $26,774 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $19,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 6 | $276,552 |
| General Services Administration | 3 | $133,870 |
| Department of the Interior | 3 | $127,457 |
| Office of Personnel Management | 1 | $99,340 |
| National Aeronautics and Space Administration | 3 | $58,412 |
| Environmental Protection Agency | 3 | $52,225 |
| Department of State | 2 | $38,000 |
| National Labor Relations Board | 2 | $36,529 |
| Department of Defense | 1 | $28,709 |
| Department of Veterans Affairs | 2 | $20,920 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $301,069 |
| FY2025 | $221,203 |
| FY2026 | $349,742 |
Contract awards
All 26 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75P00124P00054 | Department of Health and Human Services | Purchase Order | 561210 | LUTRON LIGHTING CONTROL SUPPORT | $153,217 | $153,217 | June 10, 2024 | June 9, 2027 | Rockville, MD | usaspending.gov |
| 24322622C0005 | Office of Personnel Management | Definitive Contract | 238210 | FSEM LUTRON LIGHTING MAINTENANCE AND SUPPORT OF THE LUTRON LIGHTING SYSTEM LOCATED AT TRB. | $99,340 | $198,680 | March 28, 2022 | March 27, 2027 | Washington, DC | usaspending.gov |
| 47PH5426P0010 | General Services Administration | Purchase Order | 541513 | LUTRON QUANTUM SOFTWARE UPGRADE | $90,950 | $90,950 | October 1, 2026 | March 31, 2027 | Coopersburg, PA | usaspending.gov |
| 140D0425P0184 | Department of the Interior | Purchase Order | 561790 | NATIONAL INSTITUTE OF HEALTH- LUTRON LIGHTING MAINTENANCE | $85,082 | $85,082 | September 18, 2025 | September 17, 2027 | Rockville, MD | usaspending.gov |
| 47PH5326C0004 | General Services Administration | Definitive Contract | 335132 | LUTRON LIGHTING SERVICES LAST OPTION YEAR 4 | $42,920 | $42,920 | March 5, 2026 | March 27, 2027 | Silver Spring, MD | usaspending.gov |
| 75N91020P00904 | Department of Health and Human Services | Purchase Order | 811219 | BASE PERIOD - LUTRON QUANTUM GOLD TECHNOLOGY SUPPORT PLAN COVERAGE-2001114 | $34,354 | $171,770 | September 18, 2020 | September 17, 2025 | Bethesda, MD | usaspending.gov |
| 7571TE26P00146 | Department of Health and Human Services | Purchase Order | 541519 | THIS PURCHASE IS TO UPGRADE CURRENT LUTRON QUANTUM HARDWARE AND SOFTWARE LUTRON QUANTUM LIGHTING CONTROL SYSTEM CONTROLS THE LIGHTING, SHADI | $31,593 | $31,593 | September 30, 2026 | September 29, 2027 | Coopersburg, PA | usaspending.gov |
| HC104723C0007 | Department of Defense | Definitive Contract | 541519 | LUTRON PLATINUM SERIVCES CONTRACT | $28,709 | $57,418 | June 26, 2023 | August 14, 2026 | Coopersburg, PA | usaspending.gov |
| 36C10X22P0095 | Department of Veterans Affairs | Purchase Order | 511210 | LIGHTING SOFTWARE FOR HITC | $28,500 | $47,500 | September 30, 2022 | September 29, 2027 | Hines, IL | usaspending.gov |
| 140FS325P0157 | Department of the Interior | Purchase Order | 561210 | SERVICE- LIGHTING SYSTEM OPERATIONS AND MAINTENANCE AT FWS HEADQUARTERS - SKYLINE 7. | $28,476 | $28,476 | July 31, 2025 | August 31, 2027 | Coopersburg, PA | usaspending.gov |
| 75N98026P00095 | Department of Health and Human Services | Purchase Order | 811210 | ANNUAL TECHNOLOGY SUPPORT PLAN (TSP)POP 03/10/2026-03/0/2027 LUTRON (AMBIS #2266961) | $23,462 | $23,462 | March 10, 2026 | March 9, 2027 | Rockville, MD | usaspending.gov |
| 75N93024P01080 | Department of Health and Human Services | Purchase Order | 811210 | ANNUAL TECHNOLOGY SUPPORT PLAN | $21,276 | $21,276 | September 15, 2024 | September 14, 2025 | Rockville, MD | usaspending.gov |
| 80NSSC26P0555 | National Aeronautics and Space Administration | Purchase Order | 811210 | LUTRON ANNUAL MAINTENANCE AND SUPPORT RENEWAL POP: 05/29/2026 - 05/28/2027 ELMT STANDALONE | $20,074 | $20,074 | May 29, 2026 | May 29, 2027 | Hampton, VA | usaspending.gov |
| 63NLRB26P0017 | National Labor Relations Board | Purchase Order | 335132 | LUTRON LIGHTING MAINTENANCE CONTRACT | $19,901 | $19,901 | August 28, 2026 | August 27, 2027 | Coopersburg, PA | usaspending.gov |
| 80NSSC25PA796 | National Aeronautics and Space Administration | Purchase Order | 811210 | FY25 LUTRON RENEWAL LIGHTING CONTROLS | $19,490 | $19,490 | June 30, 2025 | May 29, 2026 | Coopersburg, PA | usaspending.gov |
| 68HE0326P0055 | Environmental Protection Agency | Purchase Order | 541513 | 7C21 - 4 PENN CENTER LUTRON LIGHTING MAINTENANCE | $19,113 | $19,113 | June 25, 2026 | July 31, 2027 | Philadelphia, PA | usaspending.gov |
| 19AS2025P0505 | Department of State | Purchase Order | 541513 | LIGHTING SYSTEM PREVENTATIVE MAINTENANCE | $19,000 | $19,000 | April 27, 2025 | May 15, 2025 | Australia | usaspending.gov |
| 19AS2024P0592 | Department of State | Purchase Order | 423610 | LIGHTING SYSTEM PREVENTATIVE MAINTENANCE | $19,000 | $19,000 | April 19, 2024 | April 30, 2024 | Australia | usaspending.gov |
| 80NSSC24PB138 | National Aeronautics and Space Administration | Purchase Order | 811210 | SUPPORT RENEWAL FOR LUTRON LIGHTING CONTROLS | $18,848 | $18,848 | June 30, 2024 | May 29, 2025 | Coopersburg, PA | usaspending.gov |
| 68HE0325P0032 | Environmental Protection Agency | Purchase Order | 541513 | 7C21 - FY25 LUTRON MAINTENANCE FOR 4 PENN CENTER. | $16,959 | $16,959 | June 25, 2025 | July 31, 2026 | Philadelphia, PA | usaspending.gov |
| 63NLRB24P0007 | National Labor Relations Board | Purchase Order | 811210 | MAINTENANCE, LUTRON LIGHTING SYSTEM | $16,628 | $16,628 | September 28, 2024 | June 30, 2025 | Coopersburg, PA | usaspending.gov |
| 68HE0324P0034 | Environmental Protection Agency | Purchase Order | 541513 | LUTRON LIGHTING SYSTEM MAINTENANCE | $16,152 | $16,152 | August 7, 2024 | August 1, 2025 | Philadelphia, PA | usaspending.gov |
| 140F0320P0129 | Department of the Interior | Purchase Order | 561210 | SERVICE- LIGHTING SYSTEM OPERATIONS AND MAINTENANCE AT FWS HEADQUARTERS - SKYLINE 7. | $13,899 | $94,298 | September 1, 2020 | August 31, 2025 | Coopersburg, PA | usaspending.gov |
| 75N94024P00641 | Department of Health and Human Services | Purchase Order | 811210 | LUTRON LIGHTING SOFTWARE UPGRADE TO QUANTUM SOFTWARE | $12,650 | $12,650 | August 27, 2024 | September 30, 2024 | Coopersburg, PA | usaspending.gov |
| 47HAA023F0106 | General Services Administration | BPA Call | 335314 | SOFTWARE UPGRADE AND MIGRATION SERVICES FOR LUTRON LIGHTING SYSTEMS | $0 | $33,398 | July 24, 2023 | January 23, 2025 | Maricopa, AZ | usaspending.gov |
| VA118A17P0778 | Department of Veterans Affairs | Purchase Order | 811219 | IGF::OT::IGF, SOFTWARE MAINTENANCE | $-7,580 | $35,610 | September 30, 2017 | September 30, 2022 | Hines, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 811210
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.