# Luminex Corp.

Canonical: https://abierto.us/vendors/luminex-corp-vllhhv5e3al1

- UEI: VLLHHV5E3AL1
- CAGE: 1K8M4
- Location: Austin, TX
- Awards in window: 180 (219 transactions), $3,450,145 obligated, January 8, 2025 to August 27, 2026

## Awarding agencies

- Defense Logistics Agency: 117 awards, $1,372,244
- Department of the Air Force: 9 awards, $730,760
- Department of Veterans Affairs: 17 awards, $465,547
- Animal and Plant Health Inspection Service: 7 awards, $235,662
- Department of the Navy: 7 awards, $193,022
- National Institutes of Health: 5 awards, $141,051
- Centers for Disease Control and Prevention: 8 awards, $131,902
- Food and Drug Administration: 1 awards, $65,972
- Agricultural Research Service: 3 awards, $34,392
- Defense Health Agency: 1 awards, $26,798
- Environmental Protection Agency: 1 awards, $25,736
- U.S. Secret Service: 2 awards, $14,445
- Department of the Army: 1 awards, $12,614
- Federal Acquisition Service: 1 awards, $0

## Industries

- 325413 In-Vitro Diagnostic Substance Manufacturing: $1,566,639
- 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $1,372,244
- 334516 Analytical Laboratory Instrument Manufacturing: $259,142
- 811210 Electronic and Precision Equipment Repair and Maintenance: $163,380
- 326199 All Other Plastics Product Manufacturing: $38,172
- 622110 General Medical and Surgical Hospitals: $26,798
- 541990 All Other Professional, Scientific, and Technical Services: $25,736
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $15,250
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $14,445
- 541714 Research and Development in Biotechnology (except Nanobiotechnology): $0
- 339112 Surgical and Medical Instrument Manufacturing: -$9,931
- 811219 Other Services (except Public Administration): -$21,730

## Competition

- Full and Open Competition: 131 awards
- Not Competed Under SAP: 32 awards
- Not Competed: 8 awards
- Competed Under SAP: 8 awards

## Solicitations won

- Luminex magnetic carboxylated microsphere beads, or equivalent (75F40126Q134073). https://abierto.us/opportunities/75f40126q134073
- Luminex LX200 IVD System (75N98026Q00289). https://abierto.us/opportunities/75n98026q00289
- Luminex iFlex DRSE Elite Plan (1232SA26Q0418), $50,424. https://abierto.us/opportunities/1232sa26q0418
- NxTAG Respiratory Pathogen Panel (N6311626Q0515). https://abierto.us/opportunities/n6311626q0515
- Luminex MAGPIX xPonent System (75D30125Q78716). https://abierto.us/opportunities/75d30125q78716
- Luminex NxTAG Respiratory Pathogen Panel Reagents and Supplies (N63116-25-Q-0567). https://abierto.us/opportunities/n6311625q0567
- MAGNETIC BEADS (N0017325Q5249). https://abierto.us/opportunities/n0017325q5249
- LUMINEX LX200 SUPPLIES AND REAGENTS (75D301-25-Q-78595). https://abierto.us/opportunities/75d30125q78595
- Annual Service Contract/ Preventative Maintenance Plan for INTELLIFLEX DR-SE (12805B25Q0140). https://abierto.us/opportunities/12805b25q0140

## Largest awards

- SPE2D426F0406 (delivery order): $302,578, DLA Troop Support. 4569832596!xtag Cystic Fibrosis Kit. https://www.usaspending.gov/award/CONT_AWD_SPE2D426F0406_9700_SPE2DH22D0002_9700/
- SPE2D425F664V (delivery order): $237,888, DLA Troop Support. 4569603433!xtag Cystic Fibrosis Kit. https://www.usaspending.gov/award/CONT_AWD_SPE2D425F664V_9700_SPE2DH22D0002_9700/
- FA239625FB246 (bpa call): $154,970, FA2396 USAF AFMC AFRL PZL AFRL Pzle. 711TH Hpw/Usafsam/Ph Luminex Reagents BPA. https://www.usaspending.gov/award/CONT_AWD_FA239625FB246_9700_FA239625AB004_9700/
- FA239626FB028 (bpa call): $132,840, FA2396 USAF AFMC AFRL PZL AFRL Pzle. 711TH Hpw/Usafsam/Ph Luminex Reagents. https://www.usaspending.gov/award/CONT_AWD_FA239626FB028_9700_FA239625AB004_9700/
- FA239625FB073 (bpa call): $128,424, FA2396 USAF AFMC AFRL PZL AFRL Pzle. 711TH Hpw/Usafsam/Ph - Luminex Test Kits and Reagents. https://www.usaspending.gov/award/CONT_AWD_FA239625FB073_9700_FA239625AB004_9700/
- 36C24425N0821 (bpa call): $121,316, 244-Network Contract Office 4. PCR Testing - VA Pittsburgh Healthcare System. https://www.usaspending.gov/award/CONT_AWD_36C24425N0821_3600_36C24423A0042_3600/
- 36C24426N0663 (bpa call): $121,316, 244-Network Contract Office 4. PCR Testing - VA Pittsburgh Healthcare System. https://www.usaspending.gov/award/CONT_AWD_36C24426N0663_3600_36C24423A0042_3600/
- 36C24125N0845 (bpa call): $95,000, 241-Network Contract Office 01. Luminex Reagents. https://www.usaspending.gov/award/CONT_AWD_36C24125N0845_3600_36C24122A0144_3600/
- 36C24126N0575 (bpa call): $93,749, 241-Network Contract Office 01. Luminex Reagents. https://www.usaspending.gov/award/CONT_AWD_36C24126N0575_3600_36C24122A0144_3600/
- SPE2D425F710Z (delivery order): $91,190, DLA Troop Support. 4569603434!xtag Cystic Fibrosis Kit. https://www.usaspending.gov/award/CONT_AWD_SPE2D425F710Z_9700_SPE2DH22D0002_9700/
- FA239626FB050 (bpa call): $88,530, FA2396 USAF AFMC AFRL PZL AFRL Pzle. 711TH Hpw/Usafsam/Ph Luminex Reagents. https://www.usaspending.gov/award/CONT_AWD_FA239626FB050_9700_FA239625AB004_9700/
- 75N98026P00494 (purchase order): $80,600, National Institutes of Health Olao. Nci: Supply: LX200 Ivd System: N/A. https://www.usaspending.gov/award/CONT_AWD_75N98026P00494_7529_-NONE-_-NONE-/
- N6311626P0515 (purchase order): $80,163, Naval Health Research Center. Nxtag Respiratory Panel. https://www.usaspending.gov/award/CONT_AWD_N6311626P0515_9700_-NONE-_-NONE-/
- N6311625P0567 (purchase order): $76,723, Naval Health Research Center. Luminex Nxtag Respiratory Pathogen Panel Reagents and Supplies. https://www.usaspending.gov/award/CONT_AWD_N6311625P0567_9700_-NONE-_-NONE-/
- SPE2D425F8694 (delivery order): $69,323, DLA Troop Support. 4567348144!nxtag Respiratory Pathogen Panel (Rpp). https://www.usaspending.gov/award/CONT_AWD_SPE2D425F8694_9700_SPE2DH22D0002_9700/
- FA239625FB178 (bpa call): $66,450, FA2396 USAF AFMC AFRL PZL AFRL Pzle. 711TH Hpw/Usafsam/Ph Luminex Reagents BPA. https://www.usaspending.gov/award/CONT_AWD_FA239625FB178_9700_FA239625AB004_9700/
- FA239626FB036 (bpa call): $66,450, FA2396 USAF AFMC AFRL PZL AFRL Pzle. 711TH Hpw/Usafsam/Ph Luminex Reagents. https://www.usaspending.gov/award/CONT_AWD_FA239626FB036_9700_FA239625AB004_9700/
- 75F40126P00118 (purchase order): $65,972, FDA Office of Acq Grant SVCS. Eo 14398; Luminex Magnetic Carboxylated Microsphere Beads. https://www.usaspending.gov/award/CONT_AWD_75F40126P00118_7524_-NONE-_-NONE-/
- SPE2D425F609Z (delivery order): $64,210, DLA Troop Support. 4569650637!xtag Cystic Fibrosis Kit. https://www.usaspending.gov/award/CONT_AWD_SPE2D425F609Z_9700_SPE2DH22D0002_9700/
- 75D30125P20607 (purchase order): $60,520, CDC Office of Acquisition Services. Luminex Magpix Xponent Systems. https://www.usaspending.gov/award/CONT_AWD_75D30125P20607_7523_-NONE-_-NONE-/
- SPE2D425F9544 (delivery order): $60,245, DLA Troop Support. 4567450024!xtag Cystic Fibrosis Kit. https://www.usaspending.gov/award/CONT_AWD_SPE2D425F9544_9700_SPE2DH22D0002_9700/
- SPE2D425F071Z (delivery order): $59,472, DLA Troop Support. 4567836709!xtag Cystic Fibrosis Kit. https://www.usaspending.gov/award/CONT_AWD_SPE2D425F071Z_9700_SPE2DH22D0002_9700/
- SPE2D425F7436 (delivery order): $59,472, DLA Troop Support. 4567165514!xtag Cystic Fibrosis Kit. https://www.usaspending.gov/award/CONT_AWD_SPE2D425F7436_9700_SPE2DH22D0002_9700/
- 36C26324P0508 (purchase order): $50,800, Network Contract Office 23. Luminex Medical Machine Maint Services. https://www.usaspending.gov/award/CONT_AWD_36C26324P0508_3600_-NONE-_-NONE-/
- FA239625FB126 (bpa call): $48,786, FA2396 USAF AFMC AFRL PZL AFRL Pzle. 711TH Hpw/Usafsam/Ph Luminex Reagents. https://www.usaspending.gov/award/CONT_AWD_FA239625FB126_9700_FA239625AB004_9700/
- FA239625FB160 (bpa call): $44,310, FA2396 USAF AFMC AFRL PZL AFRL Pzle. 711TH HPW PH - Luminex Test Kits and Reagents. https://www.usaspending.gov/award/CONT_AWD_FA239625FB160_9700_FA239625AB004_9700/
- 36C24526F0002 (delivery order): $41,461, 245-Network Contract Office 5. Reagents for Analyzer. https://www.usaspending.gov/award/CONT_AWD_36C24526F0002_3600_36F79719D0244_3600/
- 75D30125P20466 (purchase order): $38,172, CDC Office of Acquisition Services. Luminex Supplies and Reagents. https://www.usaspending.gov/award/CONT_AWD_75D30125P20466_7523_-NONE-_-NONE-/
- SPE2D425F6921 (delivery order): $36,972, DLA Troop Support. 4567089725!nxtag Respiratory Pathogen Panel (Rpp). https://www.usaspending.gov/award/CONT_AWD_SPE2D425F6921_9700_SPE2DH22D0002_9700/
- SPE2D425F7268 (delivery order): $36,972, DLA Troop Support. 4567139655!nxtag Respiratory Pathogen Panel (Rpp). https://www.usaspending.gov/award/CONT_AWD_SPE2D425F7268_9700_SPE2DH22D0002_9700/
- 12639525F0435 (delivery order): $36,670, MRPBS Minneapolis MN. Salmonella Serotyping Assay Kits. https://www.usaspending.gov/award/CONT_AWD_12639525F0435_12K3_12639525D0009_12K3/
- 12639525F0805 (delivery order): $36,670, MRPBS Minneapolis MN. Firm Fixed Price Order for Luminex Xmap Salmonella Serotyping Assay Kits.. https://www.usaspending.gov/award/CONT_AWD_12639525F0805_12K3_12639525D0009_12K3/
- 12639525F0936 (delivery order): $36,670, MRPBS Minneapolis MN. Luminex Xmap Salonella Serotyping Assay Agssa4502. https://www.usaspending.gov/award/CONT_AWD_12639525F0936_12K3_12639525D0009_12K3/
- 12639526F0052 (delivery order): $36,670, MRPBS Minneapolis MN. Salmonella Serotyping Assay Kits and Shipping. https://www.usaspending.gov/award/CONT_AWD_12639526F0052_12K3_12639525D0009_12K3/
- 12639526F0351 (delivery order): $36,670, MRPBS Minneapolis MN. Salmonella Serotyping Assay Kits To/Do. https://www.usaspending.gov/award/CONT_AWD_12639526F0351_12K3_12639525D0009_12K3/
- SPE2D425F277P (delivery order): $30,440, DLA Troop Support. 4568547996!xtag Cystic Fibrosis Kit. https://www.usaspending.gov/award/CONT_AWD_SPE2D425F277P_9700_SPE2DH22D0002_9700/
- SPE2D425F177A (delivery order): $29,736, DLA Troop Support. 4568169699!xtag Cystic Fibrosis Kit. https://www.usaspending.gov/award/CONT_AWD_SPE2D425F177A_9700_SPE2DH22D0002_9700/
- SPE2D425F382P (delivery order): $29,736, DLA Troop Support. 4568754976!xtag Cystic Fibrosis Kit. https://www.usaspending.gov/award/CONT_AWD_SPE2D425F382P_9700_SPE2DH22D0002_9700/
- 12639526F0571 (delivery order): $29,406, MRPBS Minneapolis MN. The Purpose of This Delivery Order Is to Enter Into a Firm Fixed Price Order Off USDA Contact 12639525D0009 for Xmap PH Salmonella Serotyping Assay Kits. https://www.usaspending.gov/award/CONT_AWD_12639526F0571_12K3_12639525D0009_12K3/
- 75N90024P00027 (purchase order): $28,244, National Institutes of Health - CC. Luminex Preventative Maintenance Service Agreement for Luminex Instruments Sns:fm3dd18251021, Fm3dd22096022 Pop Oy 2. https://www.usaspending.gov/award/CONT_AWD_75N90024P00027_7529_-NONE-_-NONE-/
- HT001423P0090 (purchase order): $26,798, Defense Health Agency. Warranty and Service Plans for Luminex Flexmap. https://www.usaspending.gov/award/CONT_AWD_HT001423P0090_9700_-NONE-_-NONE-/
- 68HERF26P0177 (purchase order): $25,736, Construction, Finance, Administrative & Ia Division. AJ11 - Luminex Service Agreement. https://www.usaspending.gov/award/CONT_AWD_68HERF26P0177_6800_-NONE-_-NONE-/
- SPE2D426F345D (delivery order): $25,661, DLA Troop Support. 4572043569!bead Mag Magplex MCSPH Avn PRTN CLR CD. https://www.usaspending.gov/award/CONT_AWD_SPE2D426F345D_9700_SPE2DH22D0002_9700/
- 12639526F0410 (delivery order): $22,909, MRPBS Minneapolis MN. LX-PM - One Time Preventive Maintenance Service Contract PTR Luminex End User' Lori Swiderski. https://www.usaspending.gov/award/CONT_AWD_12639526F0410_12K3_47QSWA20D0021_4732/
- 12805B25P0074 (purchase order): $17,585, USDA ARS PA Aao Acq/Per Prop. Annual Service Contract and Preventative Platinum Maintenance Plan for Laboratory Equipment - Intelliflex DR-SE. https://www.usaspending.gov/award/CONT_AWD_12805B25P0074_12H2_-NONE-_-NONE-/
- 75D30126P20816 (purchase order): $17,310, CDC Office of Acquisition Services. Luminex Instrument Maintenance Agreement - Eo 14398. https://www.usaspending.gov/award/CONT_AWD_75D30126P20816_7523_-NONE-_-NONE-/
- 1232SA26P0215 (purchase order): $16,808, USDA ARS Afm Apd. Nbaf - Luminex Service Contract. https://www.usaspending.gov/award/CONT_AWD_1232SA26P0215_12H2_-NONE-_-NONE-/
- 75N94025P00329 (purchase order): $16,774, National Institutes of Health Nichd. Nichd: Service: Service Agreement on the Laboratory 200 Analyzer: Severable. https://www.usaspending.gov/award/CONT_AWD_75N94025P00329_7529_-NONE-_-NONE-/
- 75D30124P18498 (purchase order): $15,900, CDC Office of Acquisition Services. Luminex 200 Service. https://www.usaspending.gov/award/CONT_AWD_75D30124P18498_7523_-NONE-_-NONE-/
- 75N96023P00091 (purchase order): $15,434, National Institute of Health Niehs. Luminex200 Immunoassay. https://www.usaspending.gov/award/CONT_AWD_75N96023P00091_7529_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/luminex-corp-vllhhv5e3al1.