Contractor
LUMINEX CORP
- UEI
- VLLHHV5E3AL1
- Parent UEI
- VLLHHV5E3AL1
- Resolved by
- uei
- Confidence
- 1.000
Active from Dec 3, 2019 to Oct 8, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Equipment Maintenance and Repair | 3 | $123,876 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 12639527F0015 SALMONELLA SEROTYPING ASSAY KITS | Department of Agriculture | TX | Oct 8, 2026 | $37,567 |
| 12639527D0007 SALMONELLA SEROTYPING ASSAY KITS | Department of Agriculture | — | Oct 8, 2026 | — |
| 47QSWA20D0021 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Dec 3, 2019 | — |
| 75F40126P00118 EO 14398; LUMINEX MAGNETIC CARBOXYLATED MICROSPHERE BEADS | Department of Health and Human Services | TX | Jul 22, 2026 | $65,972 |
| 75D30124P18498 LUMINEX 200 SERVICE | Department of Health and Human Services | TX | Jul 16, 2026 | $23,850 |
| 70US0924P70092725 TO REMOVE UN-EXERCISED OYS. | Department of Homeland Security | DC | Jul 16, 2026 | $31,950 |
| 36C26324P0508 LUMINEX MEDICAL MACHINE MAINT SERVICES | Department of Veterans Affairs | IA | Jun 30, 2026 | $76,200 |
| 75N96023P00091 LUMINEX200 IMMUNOASSAY | Department of Health and Human Services | NC | Jun 29, 2026 | $30,868 |
| 1232SA26P0215 NBAF - LUMINEX SERVICE CONTRACT | Department of Agriculture | KS | Apr 20, 2026 | $16,808 |
| 75D30126P20816 LUMINEX INSTRUMENT MAINTENANCE AGREEMENT - EO 14398 | Department of Health and Human Services | TX | Jun 10, 2026 | $17,310 |
| 36C24423A0042 PCR TESTING - VA PITTSBURGH HEALTHCARE SYSTEM | Department of Veterans Affairs | — | May 21, 2026 | — |
| 36C24126N0575 LUMINEX REAGENTS | Department of Veterans Affairs | TX | Jun 2, 2026 | $93,749 |
| 36C24426N0663 PCR TESTING - VA PITTSBURGH HEALTHCARE SYSTEM | Department of Veterans Affairs | PA | May 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 Agriculture | IA | May 20, 2026 | $29,406 |
| 75N98026P00494 NCI: SUPPLY: LX200 IVD SYSTEM: N/A | Department of Health and Human Services | TX | May 11, 2026 | $80,600 |
| SPE2D426F237R 4571773785!MSPHER, LX100, RP1 CALIBRATION | Department of Defense | TX | May 8, 2026 | $236 |
| SPE2D426F232M 4571757657!MAGPIX DRIVE FLUID PLUS 4PK, RUO | Department of Defense | TX | May 7, 2026 | $208 |
| SPE2D426F224J 4571742677!LUMINEX 100/200 PERFORMANCE VERIFICATION | Department of Defense | TX | May 6, 2026 | $1,320 |
| SPE2D426F215M 4571726461!LUMINEX 100/200 PERFORMANCE VERIFICATION | Department of Defense | TX | May 5, 2026 | $3,493 |
| SPE2D426F212L 4571714050!LUMINEX 100/200 PERFORMANCE VERIFICATION | Department of Defense | TX | May 4, 2026 | $856 |
| SPE2D426F200D 4571675507!LUMINEX 100/200 PERFORMANCE VERIFICATION | Department of Defense | TX | Apr 30, 2026 | $660 |
| SPE2D426F187H 4571641230!LUMINEX 100/200 PERFORMANCE VERIFICATION | Department of Defense | TX | Apr 28, 2026 | $2,200 |
| SPE2D426F183L 4571633251!MAGPLEX-AVIDIN MICROSPHERES, 1 ML | Department of Defense | TX | Apr 27, 2026 | $855 |
| SPE2D426F179T 4571610736!XMAP SHEATH FLUID PLUS, 20L, IVD | Department of Defense | TX | Apr 24, 2026 | $277 |
| SPE2D426F166V 4571575595!KIT CALIBRATION VERIFICATION MAGPIX MATR | Department of Defense | TX | Apr 22, 2026 | $1,320 |
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.
- 1Awards are attributed by Unique Entity Identifier VLLHHV5E3AL1, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.