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Data / Federal awards / NAICS 325998 / LUXFER MAGTECH, INC.

LUXFER MAGTECH, INC.: 54 federal contract awards, $36.7 million obligated (FY2024 to FY2027)

LUXFER MAGTECH, INC. (UEI F9KBKRJ2BMN4), Cincinnati, OH, received 54 federal prime contract awards with $36.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($36.7 million) and its largest code is NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing.

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Get contracts in this nicheWatch LUXFER MAGTECH, INC.
UEI
F9KBKRJ2BMN4
Parent organization
LUXFER HOLDINGS PLC
Location
Cincinnati, OH
Business size
Other Than Small Business
Contract awards
54
Obligated
$36.7 million
First action in window
2023-10-17
Latest action
2026-06-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325998All Other Miscellaneous Chemical Product and Preparation Manufacturing24$29.5 million
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing9$4.5 million
333310Commercial and Service Industry Machinery Manufacturing10$1.8 million
325992Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing1$793,340
311999All Other Miscellaneous Food Manufacturing1$76,200
334516Analytical Laboratory Instrument Manufacturing5$12,481
311920Coffee and Tea Manufacturing1$11,086
335311Power, Distribution, and Specialty Transformer Manufacturing1$0
722310Food Service Contractors1$0
332999All Other Miscellaneous Fabricated Metal Product Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense53$36.7 million
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$18.3 million
FY2025$11.3 million
FY2026$7 million

Contract awards

The 50 largest of 54 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE3S125F0248Department of DefenseDelivery Order3259988511119025!HEATER MODULE,HEATE$6,080,880$6,080,880January 13, 2025December 31, 2026Cincinnati, OHusaspending.gov
W912CH26F0177Department of DefenseDelivery Order325998DELIVERY ORDER- FIRST ORDERING YEAR AND FAT. SEPA ITEM, $5,004,495.72$5,004,496$5,004,496March 10, 2026September 5, 2026Cincinnati, OHusaspending.gov
W56HZV24F0215Department of DefenseDelivery Order334511CHEMICAL AGENT DETECTOR KIT$3,443,474$3,443,474March 18, 2024April 22, 2026Richmond, KYusaspending.gov
SPE3S124F0899Department of DefenseDelivery Order3259988510631668!HEATER MODULE,HEATE$2,951,520$2,951,520May 14, 2024July 30, 2024Cincinnati, OHusaspending.gov
SPE3S124F0964Department of DefenseDelivery Order3259988510655573!HEATER MODULE,HEATE$2,951,520$2,951,520May 23, 2024November 18, 2024Cincinnati, OHusaspending.gov
SPE3S124F1191Department of DefenseDelivery Order3259988510759050!HEATER MODULE,HEATE$2,806,560$2,806,560July 17, 2024October 31, 2025Cincinnati, OHusaspending.gov
SPE3S125F0165Department of DefenseDelivery Order3259988511065780!HEATER MODULE,BOIL$2,571,224$2,571,224February 5, 2025June 30, 2026Cincinnati, OHusaspending.gov
SPE3S124F1192Department of DefenseDelivery Order3259988510759053!HEATER MODULE,BOIL$1,577,500$1,577,500July 17, 2024November 30, 2025Cincinnati, OHusaspending.gov
SPE3S124F0904Department of DefenseDelivery Order3259988510631722!HEATER MODULE,BOIL$1,315,895$1,315,895May 14, 2024July 30, 2024Cincinnati, OHusaspending.gov
SPE3S124F0962Department of DefenseDelivery Order3259988510655445!HEATER MODULE,BOIL$1,293,550$1,293,550May 23, 2024November 18, 2024Cincinnati, OHusaspending.gov
SPE3S124F0729Department of DefenseDelivery Order3259988510553346!HEATER MODULE,BOIL$994,945$994,945April 5, 2024June 27, 2024Cincinnati, OHusaspending.gov
SPE3S126F0769Department of DefenseDelivery Order3259988512018901!HEATER MODULE,HEATE$920,260$920,260April 6, 2026July 31, 2026Cincinnati, OHusaspending.gov
W912CH25P0009Department of DefensePurchase Order325992ONE TIME BUY WITH NO OPTIONS. FFP. CBN ITEM. QTY 83,334 ROLLS$793,340$793,340January 30, 2025November 17, 2025Cincinnati, OHusaspending.gov
SPE7M425P3082Department of DefensePurchase Order3345118511234770!WATER TESTING KIT,C$592,576$592,576March 11, 2025July 14, 2026Cincinnati, OHusaspending.gov
SPE8E826P1130Department of DefensePurchase Order3333108512171055!DESALTER KIT,SEA WA$349,775$349,775June 10, 2026October 8, 2026Cincinnati, OHusaspending.gov
SPE3S124F0856Department of DefenseDelivery Order3259988510613962!HEATER MODULE,BOIL$320,950$320,950May 6, 2024October 29, 2024Cincinnati, OHusaspending.gov
SPE8E826P0765Department of DefensePurchase Order3333108511997672!DESALTER KIT,SEA WA$316,017$316,017March 25, 2026July 23, 2026Cincinnati, OHusaspending.gov
W56HZV24F0166Department of DefenseDelivery Order334511THIS IS A DELIVERY ORDER FOR M8 CHEMICAL PAPER.$313,873$313,873March 7, 2024September 30, 2024Cincinnati, OHusaspending.gov
SPE8E824P0597Department of DefensePurchase Order3333108510833686!DESALTER KIT,SEA WA$249,632$249,632August 20, 2024February 3, 2025Cincinnati, OHusaspending.gov
SPE8E825P0488Department of DefensePurchase Order3333108511261611!DESALTER KIT,SEA WA$216,480$216,480March 21, 2025August 18, 2025Cincinnati, OHusaspending.gov
SPE8E825V1064Department of DefensePurchase Order3333108511387898!DESALTER KIT,SEA WA$204,480$204,480May 16, 2025October 30, 2025Cincinnati, OHusaspending.gov
SPE8E825P1152Department of DefensePurchase Order3333108511610430!DESALTER KIT,SEA WA$165,312$165,312August 30, 2025January 27, 2026Cincinnati, OHusaspending.gov
W912CH25F0226Department of DefenseDelivery Order334511DELIVERY ORDER FOR 122,829 BK M8 CHEMICAL PAPER$155,993$155,993May 1, 2025July 16, 2025Cincinnati, OHusaspending.gov
SPE3S125F0163Department of DefenseDelivery Order3259988511065535!PULL TABS$144,475$144,475December 10, 2024February 25, 2025Cincinnati, OHusaspending.gov
SPE3S125F0246Department of DefenseDelivery Order3259988511118917!PULL TABS$127,000$127,000January 13, 2025March 31, 2025Cincinnati, OHusaspending.gov
SPE3S124F1193Department of DefenseDelivery Order3259988510763833!PULL TABS$127,000$127,000July 18, 2024October 3, 2024Cincinnati, OHusaspending.gov
SPE3S124F0995Department of DefenseDelivery Order3259988510669222!PULL TABS$127,000$127,000May 31, 2024August 16, 2024Cincinnati, OHusaspending.gov
SPE8E825V0318Department of DefensePurchase Order3333108511064138!DESALTER KIT,SEA WA$114,240$114,240December 9, 2024May 26, 2025Cincinnati, OHusaspending.gov
W912CH26F0357Department of DefenseDelivery Order3259981ST YEAR DELIVERY ORDER.$107,936$107,936June 30, 2026February 25, 2027Cincinnati, OHusaspending.gov
SPE8E826P0454Department of DefensePurchase Order3333108511875576!DESALTER KIT,SEA WA$81,184$81,184February 3, 2026March 5, 2026Cincinnati, OHusaspending.gov
SPE3S124P0002Department of DefensePurchase Order3119998510565457!PULL TABS$76,200$76,200April 17, 2024July 3, 2024Cincinnati, OHusaspending.gov
SPE3S125F0477Department of DefenseDelivery Order3259988511216641!PULL TABS$63,500$63,500February 27, 2025May 15, 2025Cincinnati, OHusaspending.gov
SPE8E824P0368Department of DefensePurchase Order3333108510585891!DESALTER KIT,SEA WA$60,031$60,031April 23, 2024July 17, 2024Cincinnati, OHusaspending.gov
SPE3S124F0994Department of DefenseDelivery Order3259988510669146!PULL TABS$31,750$31,750May 31, 2024August 16, 2024Cincinnati, OHusaspending.gov
SPE8E825P0961Department of DefensePurchase Order3333108511519430!DESALTER KIT,SEA WA$23,520$23,520July 22, 2025January 5, 2026Cincinnati, OHusaspending.gov
W912JF24P0014Department of DefensePurchase Order311920SELF-HEATING BOXES OF COFFEE/COCOA FOR FIELD UNITS.$11,086$11,086December 7, 2023February 1, 2024North Little Rock, ARusaspending.gov
SPE3S124F0768Department of DefenseDelivery Order3259988510571880!HEATER MODULE,BOIL$5,965$5,965April 15, 2024May 31, 2024Cincinnati, OHusaspending.gov
SPE2DS26P1681Department of DefensePurchase Order3345168512065459!FILTER ELEMENT,AGEN$4,007$4,007April 23, 2026May 26, 2026Cincinnati, OHusaspending.gov
SPE2DS26P0377Department of DefensePurchase Order3345168511764540!FILTER ELEMENT,AGEN$3,774$3,774November 19, 2025December 19, 2025Cincinnati, OHusaspending.gov
SPE2DS25P0338Department of DefensePurchase Order3345168511094207!FILTER ELEMENT,AGEN$3,340$3,340December 23, 2024January 22, 2025Cincinnati, OHusaspending.gov
SPE2DS26P0064Department of DefensePurchase Order3345168511686471!FILTER ELEMENT,AGEN$1,360$1,360October 6, 2025November 5, 2025Cincinnati, OHusaspending.gov
GS07F5473RGeneral Services AdministrationFSS325998FEDERAL SUPPLY SCHEDULE CONTRACT$0$16,610,324December 13, 2004usaspending.gov
W56HZV23F0151Department of DefenseDelivery Order334511CONTRACT W56HZV-22-D-0029, PROCURES THE M256A2 CHEMICAL AGENT DETECTOR KIT, NSN: 665-01-563-7473, FOR THE DEPARTMENT OF THE ARMY.$0$1,384,980January 25, 2023June 30, 2024Cincinnati, OHusaspending.gov
SPE7M419P1574Department of DefensePurchase Order3345118506342500!REFILL KIT,CHEMICAL$0$95,185April 23, 2019April 5, 2021Cincinnati, OHusaspending.gov
W56HZV23F0229Department of DefenseDelivery Order334511CONTRACT W56HZV-22-D-0029 PROCURES THE M256A2 CHEMICAL AGENT DETECTOR KIT, NSN: 6665-01-563-7473, FOR THE DEPARTMENT OF THE ARMY.$0$671,611April 4, 2023July 2, 2024Cincinnati, OHusaspending.gov
SPE30025D0002Department of DefenseIDC7223104610123737!$0$6,240,000August 30, 2025usaspending.gov
SPE7M922P0570Department of DefensePurchase Order3353118509197658!SIMULATOR,DETECTOR$0$201,343July 6, 2022September 24, 2024Cincinnati, OHusaspending.gov
SPE3S122DZ248Department of DefenseIDC3259984610090329!HEATER MODULE,HEATE$0$31,438,500May 20, 2022usaspending.gov
W56HZV20D0037Department of DefenseIDC334511CONSUMABLE ITEMS: M8 CHEMICAL DETECTION PAPER, NSN: 6665-00-050-8529 M9 CHEMICAL PAPER, NSN: 6665-01-226-5589.$0$4,131,087April 9, 2020usaspending.gov
W56HZV21D0039Department of DefenseIDC334516AWARDING A 5 YEAR REQUIREMENTS CONTRACT FOR M256A2 CHEMICAL AGENT SIMULATION KIT$0$1,000,000April 21, 2021usaspending.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.