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Contractor

LUMINEX CORP

AUSTIN, TX
UEI
VLLHHV5E3AL1
Parent UEI
VLLHHV5E3AL1
Resolved by
uei
Confidence
1.000
Obligated to date
$1,026,7301
Awards
39
Agencies served
6

Active from Mar 3, 2026 to Jul 22, 2026.

What they win

Benchmark categories this contractor appears in, by award count.

CategoryAwardsObligated
Equipment Maintenance and Repair2$107,068

Recent awards

AwardAgencyPlaceFirst actionCurrent value
75F40126P00118

EO 14398; LUMINEX MAGNETIC CARBOXYLATED MICROSPHERE BEADS

Department of Health and Human ServicesTXJul 22, 2026$65,972
70US0924P70092725

TO REMOVE UN-EXERCISED OYS.

Department of Homeland SecurityDCJul 16, 2026$31,950
75D30124P18498

LUMINEX 200 SERVICE

Department of Health and Human ServicesTXJul 16, 2026$23,850
36C26324P0508

LUMINEX MEDICAL MACHINE MAINT SERVICES

Department of Veterans AffairsIAJun 30, 2026$76,200
75N96023P00091

LUMINEX200 IMMUNOASSAY

Department of Health and Human ServicesNCJun 29, 2026$30,868
47QSWA20D0021

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services AdministrationMay 21, 2026
1232SA26P0215

NBAF - LUMINEX SERVICE CONTRACT

Department of AgricultureKSApr 20, 2026$16,808
75D30126P20816

LUMINEX INSTRUMENT MAINTENANCE AGREEMENT - EO 14398

Department of Health and Human ServicesTXJun 10, 2026$17,310
36C24423A0042

PCR TESTING - VA PITTSBURGH HEALTHCARE SYSTEM

Department of Veterans AffairsMay 21, 2026
36C24126N0575

LUMINEX REAGENTS

Department of Veterans AffairsTXJun 2, 2026$93,749
36C24426N0663

PCR TESTING - VA PITTSBURGH HEALTHCARE SYSTEM

Department of Veterans AffairsPAMay 27, 2026$121,316
12639526F0571

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

Department of AgricultureIAMay 20, 2026$29,406
75N98026P00494

NCI: SUPPLY: LX200 IVD SYSTEM: N/A

Department of Health and Human ServicesTXMay 11, 2026$80,600
SPE2D426F224J

4571742677!LUMINEX 100/200 PERFORMANCE VERIFICATION

Department of DefenseTXMay 6, 2026$1,320
SPE2D426F215M

4571726461!LUMINEX 100/200 PERFORMANCE VERIFICATION

Department of DefenseTXMay 5, 2026$3,493
SPE2D426F212L

4571714050!LUMINEX 100/200 PERFORMANCE VERIFICATION

Department of DefenseTXMay 4, 2026$856
SPE2D426F200D

4571675507!LUMINEX 100/200 PERFORMANCE VERIFICATION

Department of DefenseTXApr 30, 2026$660
SPE2D426F187H

4571641230!LUMINEX 100/200 PERFORMANCE VERIFICATION

Department of DefenseTXApr 28, 2026$2,200
SPE2D426F183L

4571633251!MAGPLEX-AVIDIN MICROSPHERES, 1 ML

Department of DefenseTXApr 27, 2026$855
SPE2D426F179T

4571610736!XMAP SHEATH FLUID PLUS, 20L, IVD

Department of DefenseTXApr 24, 2026$277
SPE2D426F166W

4571575593!MAGPLEX, 1 ML, REGION 15

Department of DefenseTXApr 22, 2026$11,595
SPE2D426F166V

4571575595!KIT CALIBRATION VERIFICATION MAGPIX MATR

Department of DefenseTXApr 22, 2026$1,320
12639526F0410

LX-PM - ONE TIME PREVENTIVE MAINTENANCE SERVICE CONTRACT PTR LUMINEX END USER' LORI SWIDERSKI

Department of AgricultureTXApr 22, 2026$22,909
SPE2D426F165W

4571568866!KIT CALIBRATION VERIFICATION MAGPIX MATR

Department of DefenseTXApr 21, 2026$1,320
SPE2D426F165V

4571568867!MAGPLEX, 1 ML, REGION 15

Department of DefenseTXApr 21, 2026$11,595

Sources and method

Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.

Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.

  1. 1Awards are attributed by Unique Entity Identifier VLLHHV5E3AL1, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Aug 10, 2026.
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