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LUXFER MAGTECH, INC.
CINCINNATI, OH, 45212
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
29 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Logistics Agency | 8512171055!DESALTER KIT,SEA WA | — | $349,775 | Jun 10, 2026 | Jun 10, 2026 – Oct 8, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511065780!HEATER MODULE,BOIL | SPE3S122DZ248USAspending | $2,571,224 | Jun 2, 2026 | Feb 5, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512018901!HEATER MODULE,HEATE | SPE3S122DZ248USAspending | $920,260 | Jun 1, 2026 | Apr 6, 2026 – Jul 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511234770!WATER TESTING KIT,C | — | $592,576 | Apr 16, 2026 | Mar 11, 2025 – Jul 14, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511997672!DESALTER KIT,SEA WA | — | $316,017 | Mar 25, 2026 | Mar 25, 2026 – Jul 23, 2026 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER- FIRST ORDERING YEAR AND FAT. SEPA ITEM, $5,004,495.72 | W912CH26D0021USAspending | $5,004,496 | Mar 10, 2026 | Mar 10, 2026 – Sep 5, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511119025!HEATER MODULE,HEATE | SPE3S122DZ248USAspending | $6,080,880 | Nov 20, 2025 | Jan 13, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510759050!HEATER MODULE,HEATE | SPE3S122DZ248USAspending | $2,806,560 | Oct 7, 2025 | Jul 17, 2024 – Oct 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510759053!HEATER MODULE,BOIL | SPE3S122DZ248USAspending | $1,577,500 | Oct 7, 2025 | Jul 17, 2024 – Nov 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510655445!HEATER MODULE,BOIL | SPE3S122DZ248USAspending | $1,293,550 | Apr 29, 2025 | May 23, 2024 – Nov 18, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510553346!HEATER MODULE,BOIL | SPE3S122DZ248USAspending | $994,945 | Apr 29, 2025 | Apr 5, 2024 – Jun 27, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510631722!HEATER MODULE,BOIL | SPE3S122DZ248USAspending | $1,315,895 | Apr 29, 2025 | May 14, 2024 – Jul 30, 2024 |
| Prime | Department of Defense Department of the Army | ONE TIME BUY WITH NO OPTIONS. FFP. CBN ITEM. QTY 83,334 ROLLS | — | $793,340 | Jan 30, 2025 | Jan 30, 2025 – Nov 17, 2025 |
| Prime | Department of Defense Department of the Army | CHEMICAL AGENT DETECTOR KIT | W56HZV22D0029USAspending | $3,443,474 | Nov 6, 2024 | Mar 18, 2024 – Apr 22, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510613962!HEATER MODULE,BOIL | SPE3S122DZ248USAspending | $320,950 | Oct 29, 2024 | May 6, 2024 – Oct 29, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510655573!HEATER MODULE,HEATE | SPE3S122DZ248USAspending | $2,951,520 | May 23, 2024 | May 23, 2024 – Nov 18, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510631668!HEATER MODULE,HEATE | SPE3S122DZ248USAspending | $2,951,520 | May 14, 2024 | May 14, 2024 – Jul 30, 2024 |
| Prime | Department of Defense Department of the Army | THIS IS A DELIVERY ORDER FOR M8 CHEMICAL PAPER. | W56HZV20D0037USAspending | $313,873 | Mar 26, 2024 | Mar 7, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | CONTRACT W56HZV-22-D-0029, PROCURES THE M256A2 CHEMICAL AGENT DETECTOR KIT, NSN: 665-01-563-7473, FOR THE DEPARTMENT OF THE ARMY. | W56HZV22D0029USAspending | $1,384,980 | Mar 12, 2024 | Jan 25, 2023 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Army | CONTRACT W56HZV-22-D-0029 PROCURES THE M256A2 CHEMICAL AGENT DETECTOR KIT, NSN: 6665-01-563-7473, FOR THE DEPARTMENT OF THE ARMY. | W56HZV22D0029USAspending | $671,611 | Mar 12, 2024 | Apr 4, 2023 – Jul 2, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510039774!HEATER MODULE,HEATE | SPE3S122DZ248USAspending | $2,913,680 | Jul 27, 2023 | Jul 27, 2023 – Jul 25, 2024 |
| Prime | Department of Defense Department of the Army | 75,000 POUNDS OF DECONTAMINATING POWDER FOR THE M295 INDIVIDUAL EQUIPMENT DECONTAMINATION KIT (IEDK) NSN: 6810-01-481-5380. | SPRDL118D0088USAspending | $1,851,750 | Jun 7, 2023 | Sep 8, 2022 – Apr 30, 2023 |
| Prime | Department of Defense Department of the Army | CONTRACT W56HZV-22-D-0029, PROCURES THE M256A2 CHEMICAL AGENT DETECTOR KIT, NSN: 665-01-563-7473, FOR THE DEPARTMENT OF THE ARMY. | W56HZV22D0029USAspending | $726,867 | Nov 22, 2022 | Nov 22, 2022 – Oct 18, 2023 |
| Prime | Department of Defense Department of the Army | M8/M9 CHEMICAL PAPERS. FIRM FIXED PRICE | W56HZV20D0037USAspending | $414,565 | Nov 18, 2022 | Aug 9, 2022 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Army | CONTRACT W56HZV-22-D-0029 PROCURES THE M256A2 CHEMICAL AGENT DETECTOR KIT, NSN: 6665-01-563-7473, FOR THE DEPARTMENT OF THE ARMY. | W56HZV22D0029USAspending | $615,950 | Nov 3, 2022 | Jun 7, 2022 – Jul 26, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509128067!HEATER MODULE,HEATE | SPE3S122DZ248USAspending | $7,762,436 | May 25, 2022 | May 25, 2022 – Sep 23, 2022 |
| Prime | Department of Defense Department of the Army | M8 & M9 CHEMICAL PAPERS. FIRM FIXED PRICE. | W56HZV20D0037USAspending | $1,945,297 | May 24, 2022 | May 11, 2022 – Dec 14, 2022 |
| Prime | Department of Defense Department of the Army | CONTRACT W56HZV-22-D-0029 PROCURES THE M256A2 CHEMICAL AGENT DETECTOR KIT, NSN: 6665-01-563-7473, PART NO.: 5-77-3497, FOR THE DEPARTMENT OF THE ARMY. | W56HZV22D0029USAspending | $1,357,458 | Apr 25, 2022 | Apr 25, 2022 – Jun 26, 2023 |
| Prime | Department of Defense Department of the Army | 4449 EA OF M256A2 CHEMICAL AGENT DETECTION SIMULATION KITS, NSN 6665-01-663-5355, PART # 5-77-3543 | W56HZV21D0039USAspending | $1,319,751 | Apr 20, 2022 | Apr 20, 2022 – Dec 19, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of State | LUXFER MAGTECH INC. 1390463 · Prime awardUSAspending | 19AQMM19A0290USAspending | $48,789 | Jul 24, 2024 | — – — |
| Subcontractor | Department of State | LUXFER MAGTECH INC. 1340278 · Prime awardUSAspending | 19AQMM19A0290USAspending | $30,195 | Dec 6, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.