# Lutron Services Co Inc.

Canonical: https://abierto.us/vendors/lutron-services-co-inc-nq1dj4j89zp4

- UEI: NQ1DJ4J89ZP4
- CAGE: 6HTR8
- Parent: Lutron Electronics Co Inc.
- Location: Coopersburg, PA
- Awards in window: 7 (7 transactions), $105,293 obligated, June 25, 2026 to September 8, 2026

## Awarding agencies

- Departmental Offices: 1 awards, $42,541
- National Labor Relations Board: 1 awards, $19,901
- Environmental Protection Agency: 1 awards, $19,113
- U.S. Fish and Wildlife Service: 1 awards, $14,238
- Department of Veterans Affairs: 1 awards, $9,500
- Public Buildings Service: 1 awards, $0
- National Institutes of Health: 1 awards, $0

## Industries

- 561790 Other Services to Buildings and Dwellings: $42,541
- 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing: $19,901
- 541513 Computer Facilities Management Services: $19,113
- 561210 Facilities Support Services: $14,238
- 511210 Information: $9,500
- 811210 Electronic and Precision Equipment Repair and Maintenance: $0

## Competition

- Competed Under SAP: 2 awards
- Not Competed Under SAP: 2 awards
- Not Competed: 2 awards
- Not Available for Competition: 1 awards

## Largest awards

- 140D0425P0184 (purchase order): $42,541, Ibc Acq SVCS Directorate. National Institute of Health- Lutron Lighting Maintenance. https://www.usaspending.gov/award/CONT_AWD_140D0425P0184_1406_-NONE-_-NONE-/
- 63NLRB26P0017 (purchase order): $19,901, National Labor Relations Board. Lutron Lighting Maintenance Contract. https://www.usaspending.gov/award/CONT_AWD_63NLRB26P0017_6300_-NONE-_-NONE-/
- 68HE0326P0055 (purchase order): $19,113, Region 3 Contracting Office. 7C21 - 4 Penn Center Lutron Lighting Maintenance. https://www.usaspending.gov/award/CONT_AWD_68HE0326P0055_6800_-NONE-_-NONE-/
- 140FS325P0157 (purchase order): $14,238, FWS Sat Team 3. Service- Lighting System Operations and Maintenance at FWS Headquarters - Skyline 7 - MOD2. Eo 14398 - Bilateral Mod to Add FAR 52.222-90 and Exercise Option Year 1.. https://www.usaspending.gov/award/CONT_AWD_140FS325P0157_1448_-NONE-_-NONE-/
- 36C10X22P0095 (purchase order): $9,500, Sac Frederick. Modification to Exercise Op 4. https://www.usaspending.gov/award/CONT_AWD_36C10X22P0095_3600_-NONE-_-NONE-/
- 47PH5326C0004 (definitive contract): $0, PBS Centralized Acquisition Services - Customer Contracting Branch a. Dei Clause Mod. https://www.usaspending.gov/award/CONT_AWD_47PH5326C0004_4740_-NONE-_-NONE-/
- 75N98026P00095 (purchase order): $0, National Institutes of Health Olao. EO14398 Annual Technology Support Plan (Tsp)pop 03/10/2026-03/0/2027 Lutron (Ambis #2266961). https://www.usaspending.gov/award/CONT_AWD_75N98026P00095_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/lutron-services-co-inc-nq1dj4j89zp4.