Data / Federal awards / NAICS 238210 / LUXAM, INC.
LUXAM, INC.: 4 federal contract awards, $235,825 obligated (FY2024 to FY2027)
LUXAM, INC. (UEI U1AMPX1T88L5), Coral Springs, FL, received 4 federal prime contract awards with $235,825 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is National Gallery of Art ($158,215) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
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- UEI
- U1AMPX1T88L5
- Location
- Coral Springs, FL
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $235,825
- First action in window
- 2024-12-23
- Latest action
- 2026-09-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $181,600 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $30,791 |
| 541490 | Other Specialized Design Services | 1 | $23,435 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Gallery of Art | 1 | $158,215 |
| Smithsonian Institution | 3 | $77,610 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $54,176 |
| FY2026 | $181,650 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 33301126PFP0101 | National Gallery of Art | Purchase Order | 238210 | REPLACEMENT LIGHT FIXTURES FOR EAST BUILDING | $158,215 | $158,215 | September 1, 2026 | October 16, 2026 | Cheverly, MD | usaspending.gov |
| 33315225P00518922 | Smithsonian Institution | Purchase Order | 423610 | LIGHTING FIXTURES FOR "FROM THESE LANDS" | $30,791 | $30,791 | December 23, 2024 | April 1, 2025 | Coral Springs, FL | usaspending.gov |
| 33321526P00534212 | Smithsonian Institution | Purchase Order | 541490 | 722925_250_15OBJ LIGHT PANELS | $23,435 | $23,435 | February 27, 2026 | March 20, 2026 | Washington, DC | usaspending.gov |
| 33315925P00525428 | Smithsonian Institution | Purchase Order | 238210 | 2026 CASE UPGRADES FOR NMAH | $23,385 | $23,385 | July 29, 2025 | August 20, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- All recipients under NAICS 541490 Other Specialized Design Services
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 423610
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.