Vendor, Cincinnati, OH, part of Luxfer Holdings PLC
Luxfer Magtech, Inc.
UEI F9KBKRJ2BMN4, CAGE 75VA0
47 awards and $36,234,822 obligated between January 10, 2024 and June 2, 2026, 57% under full and open competition, against 44.8 offers on average where reported. 35 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Logistics Agency | $26,523,647 |
| Department of the Army | $9,711,175 |
| Federal Acquisition Service | $0 |
Industries
NAICS on the awards, by dollars.
| All Other Miscellaneous Chemical Product and Preparation ManufacturingNAICS 325998 | $29,415,990 |
| Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingNAICS 334511 | $4,505,916 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $1,430,896 |
| Photographic Film, Paper, Plate, Chemical, and Copy Toner ManufacturingNAICS 325992 | $793,340 |
| All Other Miscellaneous Food ManufacturingNAICS 311999 | $76,200 |
| Analytical Laboratory Instrument ManufacturingNAICS 334516 | $12,481 |
| Food Service ContractorsNAICS 722310 | $0 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 27 |
| Competed Under SAP | 16 |
| Not Competed Under SAP | 4 |
| Small Business Set Aside - Total | 1 |
| Delivery Order | 24 |
| Purchase Order | 17 |
Hear when Luxfer Magtech, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Luxfer Magtech, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $6,080,880
- Soonest
- December 31, 2026
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling all other miscellaneous chemical product and preparation manufacturing to Defense Logistics Agency, by dollars.
| Government Sales, LLCMorehead City, NC | $28,654,525 |
| Defense Energy Syndicate, LLCBronx, NY | $17,011,368 |
| Complete Environmental Products Inc.Pasadena, TX | $2,412,253 |
| Perkins Rouge & Paint Co., LLCMilford, CT | $2,100,260 |
| Ursource, Inc.Cocoa Beach, FL | $1,995,855 |
| Ruptured Duck LLCGodley, TX | $1,514,608 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- DESALTER KIT,SEA WA
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 333310Anywhere in the USSPE8E827T0257Awarded to Luxfer Magtech, Inc. for $307,980
Posted Oct 302 publications - DESALTER KIT,SEA WA
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 333310Anywhere in the USSPE8E827Q0005Awarded to Luxfer Magtech, Inc. for $307,980
Posted Oct 152 publications - Solicitation - M256A2 Chemical Agent Detector Kit
Department of the Army, W6QK Acc- Dta
Award noticeNAICS 334511Anywhere in the USW912CH-26-D-0048Awarded to Luxfer Magtech, Inc. for $10,078,777
Posted Aug 6 - AWARD NOTICE: Chemical Paper M8
Department of the Army, W6QK Acc- Dta
Award noticeNAICS 32599Anywhere in the USW912CH-26-D-0058Awarded to Luxfer Magtech, Inc. for $1,426,075
Posted Jun 22 - DESALTER KIT,SEA WA
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 333310Anywhere in the USSPE8E826Q0381Awarded to Luxfer Magtech, Inc. for $349,775
Posted Jun 102 publications - DESALTER KIT,SEA WA
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 333310Anywhere in the USSPE8E826Q0275Awarded to Luxfer Magtech, Inc. for $316,017
Posted Mar 252 publications - DESALTER KIT,SEA WA
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 333310Anywhere in the USSPE8E826T1177Awarded to Luxfer Magtech, Inc. for $81,184
Posted Feb 62 publications - DESALTER KIT,SEA WA
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 333310Anywhere in the USSPE8E825Q0537Awarded to Luxfer Magtech, Inc. for $165,312
Posted Aug 30, 20252 publications - FLAMELESS RATION HEATERS (FRH) and UGR-E flat pack
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 722310Anywhere in the USSPE30025R0022Awarded to Luxfer Magtech, Inc. for $6,240,000
Posted Aug 7, 202511 publications - DESALTER KIT,SEA WA
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 333310Anywhere in the USSPE8E825T3742Awarded to Luxfer Magtech, Inc. for $204,480
Posted May 16, 20252 publications - DESALTER KIT,SEA WA
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 333310Anywhere in the USSPE8E825Q0212Awarded to Luxfer Magtech, Inc. for $216,480
Posted Mar 21, 20252 publications - WATER TESTING KIT,C
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 334511Anywhere in the USSPE7M425Q0266Awarded to Luxfer Magtech, Inc. for $592,576
Posted Mar 11, 20252 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SPE3S125F0248Delivery Order, January 13, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 8511119025!heater Module,heateNAICS 325998, PSC 8970 | $6,080,880 |
| W912CH26F0177Delivery Order, March 10, 2026, Competed Under SAP | W6QK Acc- DtaDepartment of the Army | Delivery Order- First Ordering Year and Fat. Sepa Item, $5,004,495.72NAICS 325998, PSC 6665 | $5,004,496 |
| W56HZV24F0215Delivery Order, March 18, 2024, Full and Open Competition | W4GG HQ US Army TACOMDepartment of the Army | Chemical Agent Detector KitNAICS 334511, PSC 6665 | $3,443,474 |
| SPE3S124F0899Delivery Order, May 14, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 8510631668!heater Module,heateNAICS 325998, PSC 8970 | $2,951,520 |
| SPE3S124F0964Delivery Order, May 23, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 8510655573!heater Module,heateNAICS 325998, PSC 8970 | $2,951,520 |
| SPE3S124F1191Delivery Order, July 17, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 8510759050!heater Module,heateNAICS 325998, PSC 8970 | $2,806,560 |
| SPE3S125F0165Delivery Order, February 5, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 8511065780!heater Module,boilNAICS 325998, PSC 8970 | $2,571,224 |
| SPE3S124F1192Delivery Order, July 17, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 8510759053!heater Module,boilNAICS 325998, PSC 8970 | $1,577,500 |
| SPE3S124F0904Delivery Order, May 14, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 8510631722!heater Module,boilNAICS 325998, PSC 8970 | $1,315,895 |
| SPE3S124F0962Delivery Order, May 23, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 8510655445!heater Module,boilNAICS 325998, PSC 8970 | $1,293,550 |
| SPE3S124F0729Delivery Order, April 5, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 8510553346!heater Module,boilNAICS 325998, PSC 8970 | $994,945 |
| SPE3S126F0769Delivery Order, April 6, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 8512018901!heater Module,heateNAICS 325998, PSC 8970 | $920,260 |
| W912CH25P0009Purchase Order, January 30, 2025, Competed Under SAP, 1 offersSolicitation | W6QK Acc- DtaDepartment of the Army | One Time Buy with No Options. Ffp. CBN Item. Qty 83,334 RollsNAICS 325992, PSC 6665 | $793,340 |
| SPE7M425P3082Purchase Order, March 11, 2025, Competed Under SAP, 1 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511234770!water Testing Kit,cNAICS 334511, PSC 6665 | $592,576 |
| SPE3S124F0856Delivery Order, May 6, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 8510613962!heater Module,boilNAICS 325998, PSC 8970 | $320,950 |
| SPE8E826P0765Purchase Order, March 25, 2026, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511997672!desalter Kit,sea WaNAICS 333310, PSC 4610 | $316,017 |
| W56HZV24F0166Delivery Order, March 7, 2024, Full and Open Competition | W4GG HQ US Army TACOMDepartment of the Army | This Is a Delivery Order for M8 Chemical Paper.NAICS 334511, PSC 6665 | $313,873 |
| SPE8E824P0597Purchase Order, August 20, 2024, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510833686!desalter Kit,sea WaNAICS 333310, PSC 4610 | $249,632 |
| SPE8E825P0488Purchase Order, March 21, 2025, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511261611!desalter Kit,sea WaNAICS 333310, PSC 4610 | $216,480 |
| SPE8E825V1064Purchase Order, May 16, 2025, Competed Under SAP, 2 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511387898!desalter Kit,sea WaNAICS 333310, PSC 4610 | $204,480 |
| SPE8E825P1152Purchase Order, August 30, 2025, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511610430!desalter Kit,sea WaNAICS 333310, PSC 4610 | $165,312 |
| W912CH25F0226Delivery Order, May 1, 2025, Full and Open Competition | W6QK Acc- DtaDepartment of the Army | Delivery Order for 122,829 BK M8 Chemical PaperNAICS 334511, PSC 6665 | $155,993 |
| SPE3S125F0163Delivery Order, December 10, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 8511065535!pull TabsNAICS 325998, PSC 8970 | $144,475 |
| SPE3S124F0995Delivery Order, May 31, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 8510669222!pull TabsNAICS 325998, PSC 8970 | $127,000 |
| SPE3S124F1193Delivery Order, July 18, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 8510763833!pull TabsNAICS 325998, PSC 8970 | $127,000 |
| SPE3S125F0246Delivery Order, January 13, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 8511118917!pull TabsNAICS 325998, PSC 8970 | $127,000 |
| SPE8E825V0318Purchase Order, December 9, 2024, Competed Under SAP, 3 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511064138!desalter Kit,sea WaNAICS 333310, PSC 4610 | $114,240 |
| SPE8E826P0454Purchase Order, February 3, 2026, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511875576!desalter Kit,sea WaNAICS 333310, PSC 4610 | $81,184 |
| SPE3S124P0002Purchase Order, April 17, 2024, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510565457!pull TabsNAICS 311999, PSC 8970 | $76,200 |
| SPE3S125F0477Delivery Order, February 27, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 8511216641!pull TabsNAICS 325998, PSC 8970 | $63,500 |
| SPE8E824P0368Purchase Order, April 23, 2024, Competed Under SAP, 4 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510585891!desalter Kit,sea WaNAICS 333310, PSC 4610 | $60,031 |
| SPE3S124F0994Delivery Order, May 31, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 8510669146!pull TabsNAICS 325998, PSC 8970 | $31,750 |
| SPE8E825P0961Purchase Order, July 22, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511519430!desalter Kit,sea WaNAICS 333310, PSC 4610 | $23,520 |
| SPE3S124F0768Delivery Order, April 15, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 8510571880!heater Module,boilNAICS 325998, PSC 8970 | $5,965 |
| SPE2DS26P1681Purchase Order, April 23, 2026, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8512065459!filter Element,agenNAICS 334516, PSC 6640 | $4,007 |
| SPE2DS26P0377Purchase Order, November 19, 2025, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511764540!filter Element,agenNAICS 334516, PSC 6640 | $3,774 |
| SPE2DS25P0338Purchase Order, December 23, 2024, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511094207!filter Element,agenNAICS 334516, PSC 6640 | $3,340 |
| SPE2DS26P0064Purchase Order, October 6, 2025, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511686471!filter Element,agenNAICS 334516, PSC 6640 | $1,360 |
| SPE7M419P1574Purchase Order, April 26, 2024, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8506342500!refill Kit,chemicalNAICS 334511, PSC 6665 | $0 |
| W56HZV23F0151Delivery Order, March 12, 2024, Full and Open Competition | W4GG HQ US Army TACOMDepartment of the Army | Updated Delivery Order Dates to Reflect New ScheduleNAICS 334511, PSC 6665 | $0 |
| W56HZV23F0229Delivery Order, March 12, 2024, Full and Open Competition | W4GG HQ US Army TACOMDepartment of the Army | Delivery Order to Contract W56hzv23f0229NAICS 334511, PSC 6665 | $0 |
| GS07F5473RJanuary 26, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 325998, PSC 7310 | $0 |
| SPE30025D0002August 7, 2025, Competed Under SAP, 3 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 4610123737!NAICS 722310, PSC S203 | $0 |
| SPE3S122DZ248May 8, 2024, Full and Open Competition, 1 offers | DLA Troop SupportDefense Logistics Agency | 4610090329!heater Module,heateNAICS 325998, PSC 8970 | $0 |
| W56HZV20D0037April 30, 2025, Full and Open Competition, 1 offers | W6QK Acc- DtaDepartment of the Army | Modification to Extend Contract Date.NAICS 334511, PSC 6665 | $0 |
| W56HZV21D0039January 10, 2024, Full and Open Competition, 1 offers | W4GG HQ US Army TACOMDepartment of the Army | Modification to W56hzv-21-D-0039 to Add FAR 52.204-27 as Required.NAICS 334516, PSC 6665 | $0 |
| W912CH26D0021March 5, 2026, Competed Under SAP, 1 offers | W6QK Acc- DtaDepartment of the Army | 5 Year LTC for M9 Chemical Paper. 5 Year Max $13,023,959.76 Do $4,964,910.72NAICS 325998, PSC 6665 | $0 |
- Places of performance
- Ohio
- Product and service codes
- 8970 Composite Food Packages6665 Hazard-Detecting Instruments and Apparatus4610 Water Purification Equipment6640 Laboratory Equipment and Supplies7310 Food Cooking, Baking, and Serving EquipmentS203 Food Services
- Transactions
- 93 across 47 awards