Skip to main content

LUXFER MAGTECH, INC.

CINCINNATI, Ohio

Total Received

$32.0M

Total Awards

42

State

Ohio

Last Updated

Dec 13, 2025

Yearly Funding Trend

Top 42 Awards to LUXFER MAGTECH, INC.

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through December 13, 2025.

Download CSV
Top 42 Awards to LUXFER MAGTECH, INC.
AwardAwarding AgencyProgramPlaceFYObligation
CONT_AWD_SPE3S125F0248_9700_SPE3S122DZ248_9700
8511119025!HEATER MODULE,HEATE
Department of Defense
Defense Logistics Agency
CINCINNATI, OH-012025$6,080,880
CONT_AWD_W56HZV24F0215_9700_W56HZV22D0029_9700
DETECTOR KIT, CHEMICAL, 33,367 QTY @$103.20/EACH
Department of Defense
Department of the Army
RICHMOND, KY-062024$3,443,474
CONT_AWD_SPE3S124F0899_9700_SPE3S122DZ248_9700
8510631668!HEATER MODULE,HEATE
Department of Defense
Defense Logistics Agency
CINCINNATI, OH-012024$2,951,520
CONT_AWD_SPE3S124F0964_9700_SPE3S122DZ248_9700
8510655573!HEATER MODULE,HEATE
Department of Defense
Defense Logistics Agency
CINCINNATI, OH-012024$2,951,520
CONT_AWD_SPE3S124F1191_9700_SPE3S122DZ248_9700
8510759050!HEATER MODULE,HEATE
Department of Defense
Defense Logistics Agency
CINCINNATI, OH-012024$2,806,560
CONT_AWD_SPE3S125F0165_9700_SPE3S122DZ248_9700
8511065780!HEATER MODULE,BOIL
Department of Defense
Defense Logistics Agency
CINCINNATI, OH-012025$2,334,700
CONT_AWD_SPE3S124F1192_9700_SPE3S122DZ248_9700
8510759053!HEATER MODULE,BOIL
Department of Defense
Defense Logistics Agency
CINCINNATI, OH-012024$1,577,500
CONT_AWD_W56HZV23F0151_9700_W56HZV22D0029_9700
UPDATED DELIVERY ORDER DATES TO REFLECT NEW SCHEDULE
Department of Defense
Department of the Army
CINCINNATI, OH-012024$1,384,980
CONT_AWD_SPE3S124F0904_9700_SPE3S122DZ248_9700
8510631722!HEATER MODULE,BOIL
Department of Defense
Defense Logistics Agency
CINCINNATI, OH-012024$1,315,895
CONT_AWD_SPE3S124F0962_9700_SPE3S122DZ248_9700
8510655445!HEATER MODULE,BOIL
Department of Defense
Defense Logistics Agency
CINCINNATI, OH-012024$1,293,550
CONT_AWD_SPE3S124F0729_9700_SPE3S122DZ248_9700
8510553346!HEATER MODULE,BOIL
Department of Defense
Defense Logistics Agency
CINCINNATI, OH-012024$994,945
CONT_AWD_W912CH25P0009_9700_-NONE-_-NONE-
ONE TIME BUY WITH NO OPTIONS. FFP. CBN ITEM. QTY 83,334 ROLLS
Department of Defense
Department of the Army
CINCINNATI, OH-012025$793,340
CONT_AWD_W56HZV23F0229_9700_W56HZV22D0029_9700
DELIVERY ORDER TO CONTRACT W56HZV23F0229
Department of Defense
Department of the Army
CINCINNATI, OH-012024$671,611
CONT_AWD_SPE7M425P3082_9700_-NONE-_-NONE-
8511234770!WATER TESTING KIT,C
Department of Defense
Defense Logistics Agency
CINCINNATI, OH-012025$592,576
CONT_AWD_SPE3S124F0856_9700_SPE3S122DZ248_9700
8510613962!HEATER MODULE,BOIL
Department of Defense
Defense Logistics Agency
CINCINNATI, OH-012024$320,950
CONT_AWD_W56HZV24F0166_9700_W56HZV20D0037_9700
THIS IS A DELIVERY ORDER FOR M8 CHEMICAL PAPER.
Department of Defense
Department of the Army
CINCINNATI, OH-012024$313,873
CONT_AWD_SPE8E824P0597_9700_-NONE-_-NONE-
8510833686!DESALTER KIT,SEA WA
Department of Defense
Defense Logistics Agency
CINCINNATI, OH-012024$249,632
CONT_AWD_SPE8E825P0488_9700_-NONE-_-NONE-
8511261611!DESALTER KIT,SEA WA
Department of Defense
Defense Logistics Agency
CINCINNATI, OH-012025$216,480
CONT_AWD_SPE8E825V1064_9700_-NONE-_-NONE-
8511387898!DESALTER KIT,SEA WA
Department of Defense
Defense Logistics Agency
CINCINNATI, OH-012025$204,480
CONT_AWD_SPE7M922P0570_9700_-NONE-_-NONE-
8509197658!SIMULATOR,DETECTOR
Department of Defense
Defense Logistics Agency
CINCINNATI, OH-012024$201,343
CONT_AWD_SPE8E825P1152_9700_-NONE-_-NONE-
8511610430!DESALTER KIT,SEA WA
Department of Defense
Defense Logistics Agency
CINCINNATI, OH-012025$165,312
CONT_AWD_W912CH25F0226_9700_W56HZV20D0037_9700
DELIVERY ORDER FOR 122,829 BK M8 CHEMICAL PAPER
Department of Defense
Department of the Army
CINCINNATI, OH-012025$155,993
CONT_AWD_SPE3S125F0163_9700_SPE3S122DZ248_9700
8511065535!PULL TABS
Department of Defense
Defense Logistics Agency
CINCINNATI, OH-012025$144,475
CONT_AWD_SPE3S124F1193_9700_SPE3S122DZ248_9700
8510763833!PULL TABS
Department of Defense
Defense Logistics Agency
CINCINNATI, OH-012024$127,000
CONT_AWD_SPE3S124F0995_9700_SPE3S122DZ248_9700
8510669222!PULL TABS
Department of Defense
Defense Logistics Agency
CINCINNATI, OH-012024$127,000
CONT_AWD_SPE3S125F0246_9700_SPE3S122DZ248_9700
8511118917!PULL TABS
Department of Defense
Defense Logistics Agency
CINCINNATI, OH-012025$127,000
CONT_AWD_SPE8E825V0318_9700_-NONE-_-NONE-
8511064138!DESALTER KIT,SEA WA
Department of Defense
Defense Logistics Agency
CINCINNATI, OH-012025$114,240
CONT_AWD_SPE7M419P1574_9700_-NONE-_-NONE-
8506342500!REFILL KIT,CHEMICAL
Department of Defense
Defense Logistics Agency
CINCINNATI, OH-012024$95,185
CONT_AWD_SPE3S124P0002_9700_-NONE-_-NONE-
8510565457!PULL TABS
Department of Defense
Defense Logistics Agency
CINCINNATI, OH-012024$76,200
CONT_AWD_SPE3S125F0477_9700_SPE3S122DZ248_9700
8511216641!PULL TABS
Department of Defense
Defense Logistics Agency
CINCINNATI, OH-012025$63,500
CONT_AWD_SPE8E824P0368_9700_-NONE-_-NONE-
8510585891!DESALTER KIT,SEA WA
Department of Defense
Defense Logistics Agency
CINCINNATI, OH-012024$60,031
CONT_AWD_SPE3S124F0994_9700_SPE3S122DZ248_9700
8510669146!PULL TABS
Department of Defense
Defense Logistics Agency
CINCINNATI, OH-012024$31,750
CONT_AWD_SPE8E825P0961_9700_-NONE-_-NONE-
8511519430!DESALTER KIT,SEA WA
Department of Defense
Defense Logistics Agency
CINCINNATI, OH-012025$23,520
CONT_AWD_W912JF24P0014_9700_-NONE-_-NONE-
SELF-HEATING BOXES OF COFFEE/COCOA FOR FIELD UNITS.
Department of Defense
Department of the Army
NORTH LITTLE ROCK, AR-022024$11,086
CONT_AWD_SPE3S124F0768_9700_SPE3S122DZ248_9700
8510571880!HEATER MODULE,BOIL
Department of Defense
Defense Logistics Agency
CINCINNATI, OH-012024$5,965
CONT_AWD_SPE2DS25P0338_9700_-NONE-_-NONE-
8511094207!FILTER ELEMENT,AGEN
Department of Defense
Defense Logistics Agency
CINCINNATI, OH-012025$3,340
CONT_IDV_W56HZV22D0029_9700
MODIFICATION TO ADD BYTEDANCE CLAUSE TO BASE CONTRACT
Department of Defense
Department of the Army
2024$0
CONT_IDV_W56HZV21D0039_9700
MODIFICATION TO W56HZV-21-D-0039 TO ADD FAR 52.204-27 AS REQUIRED.
Department of Defense
Department of the Army
2024$0
CONT_IDV_W56HZV20D0037_9700
MODIFICATION TO EXTEND CONTRACT DATE.
Department of Defense
Department of the Army
2024$0
CONT_IDV_SPE3S122DZ248_9700
4610090329!HEATER MODULE,HEATE
Department of Defense
Defense Logistics Agency
2024$0
CONT_IDV_GS07F5473R_4730
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration
Federal Acquisition Service
2024$0
CONT_IDV_SPE30025D0002_9700
4610123737!
Department of Defense
Defense Logistics Agency
2025$0

Top 42 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.