LUXFER MAGTECH, INC.
CINCINNATI, Ohio
Total Received
$32.0M
Total Awards
42
State
Ohio
Last Updated
Dec 13, 2025
Yearly Funding Trend
$21.0M24
$11.0M25
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.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_SPE3S125F0248_9700_SPE3S122DZ248_9700 8511119025!HEATER MODULE,HEATE | Department of Defense Defense Logistics Agency | — | CINCINNATI, OH-01 | 2025 | $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-06 | 2024 | $3,443,474 |
CONT_AWD_SPE3S124F0899_9700_SPE3S122DZ248_9700 8510631668!HEATER MODULE,HEATE | Department of Defense Defense Logistics Agency | — | CINCINNATI, OH-01 | 2024 | $2,951,520 |
CONT_AWD_SPE3S124F0964_9700_SPE3S122DZ248_9700 8510655573!HEATER MODULE,HEATE | Department of Defense Defense Logistics Agency | — | CINCINNATI, OH-01 | 2024 | $2,951,520 |
CONT_AWD_SPE3S124F1191_9700_SPE3S122DZ248_9700 8510759050!HEATER MODULE,HEATE | Department of Defense Defense Logistics Agency | — | CINCINNATI, OH-01 | 2024 | $2,806,560 |
CONT_AWD_SPE3S125F0165_9700_SPE3S122DZ248_9700 8511065780!HEATER MODULE,BOIL | Department of Defense Defense Logistics Agency | — | CINCINNATI, OH-01 | 2025 | $2,334,700 |
CONT_AWD_SPE3S124F1192_9700_SPE3S122DZ248_9700 8510759053!HEATER MODULE,BOIL | Department of Defense Defense Logistics Agency | — | CINCINNATI, OH-01 | 2024 | $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-01 | 2024 | $1,384,980 |
CONT_AWD_SPE3S124F0904_9700_SPE3S122DZ248_9700 8510631722!HEATER MODULE,BOIL | Department of Defense Defense Logistics Agency | — | CINCINNATI, OH-01 | 2024 | $1,315,895 |
CONT_AWD_SPE3S124F0962_9700_SPE3S122DZ248_9700 8510655445!HEATER MODULE,BOIL | Department of Defense Defense Logistics Agency | — | CINCINNATI, OH-01 | 2024 | $1,293,550 |
CONT_AWD_SPE3S124F0729_9700_SPE3S122DZ248_9700 8510553346!HEATER MODULE,BOIL | Department of Defense Defense Logistics Agency | — | CINCINNATI, OH-01 | 2024 | $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-01 | 2025 | $793,340 |
CONT_AWD_W56HZV23F0229_9700_W56HZV22D0029_9700 DELIVERY ORDER TO CONTRACT W56HZV23F0229 | Department of Defense Department of the Army | — | CINCINNATI, OH-01 | 2024 | $671,611 |
CONT_AWD_SPE7M425P3082_9700_-NONE-_-NONE- 8511234770!WATER TESTING KIT,C | Department of Defense Defense Logistics Agency | — | CINCINNATI, OH-01 | 2025 | $592,576 |
CONT_AWD_SPE3S124F0856_9700_SPE3S122DZ248_9700 8510613962!HEATER MODULE,BOIL | Department of Defense Defense Logistics Agency | — | CINCINNATI, OH-01 | 2024 | $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-01 | 2024 | $313,873 |
CONT_AWD_SPE8E824P0597_9700_-NONE-_-NONE- 8510833686!DESALTER KIT,SEA WA | Department of Defense Defense Logistics Agency | — | CINCINNATI, OH-01 | 2024 | $249,632 |
CONT_AWD_SPE8E825P0488_9700_-NONE-_-NONE- 8511261611!DESALTER KIT,SEA WA | Department of Defense Defense Logistics Agency | — | CINCINNATI, OH-01 | 2025 | $216,480 |
CONT_AWD_SPE8E825V1064_9700_-NONE-_-NONE- 8511387898!DESALTER KIT,SEA WA | Department of Defense Defense Logistics Agency | — | CINCINNATI, OH-01 | 2025 | $204,480 |
CONT_AWD_SPE7M922P0570_9700_-NONE-_-NONE- 8509197658!SIMULATOR,DETECTOR | Department of Defense Defense Logistics Agency | — | CINCINNATI, OH-01 | 2024 | $201,343 |
CONT_AWD_SPE8E825P1152_9700_-NONE-_-NONE- 8511610430!DESALTER KIT,SEA WA | Department of Defense Defense Logistics Agency | — | CINCINNATI, OH-01 | 2025 | $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-01 | 2025 | $155,993 |
CONT_AWD_SPE3S125F0163_9700_SPE3S122DZ248_9700 8511065535!PULL TABS | Department of Defense Defense Logistics Agency | — | CINCINNATI, OH-01 | 2025 | $144,475 |
CONT_AWD_SPE3S124F1193_9700_SPE3S122DZ248_9700 8510763833!PULL TABS | Department of Defense Defense Logistics Agency | — | CINCINNATI, OH-01 | 2024 | $127,000 |
CONT_AWD_SPE3S124F0995_9700_SPE3S122DZ248_9700 8510669222!PULL TABS | Department of Defense Defense Logistics Agency | — | CINCINNATI, OH-01 | 2024 | $127,000 |
CONT_AWD_SPE3S125F0246_9700_SPE3S122DZ248_9700 8511118917!PULL TABS | Department of Defense Defense Logistics Agency | — | CINCINNATI, OH-01 | 2025 | $127,000 |
CONT_AWD_SPE8E825V0318_9700_-NONE-_-NONE- 8511064138!DESALTER KIT,SEA WA | Department of Defense Defense Logistics Agency | — | CINCINNATI, OH-01 | 2025 | $114,240 |
CONT_AWD_SPE7M419P1574_9700_-NONE-_-NONE- 8506342500!REFILL KIT,CHEMICAL | Department of Defense Defense Logistics Agency | — | CINCINNATI, OH-01 | 2024 | $95,185 |
CONT_AWD_SPE3S124P0002_9700_-NONE-_-NONE- 8510565457!PULL TABS | Department of Defense Defense Logistics Agency | — | CINCINNATI, OH-01 | 2024 | $76,200 |
CONT_AWD_SPE3S125F0477_9700_SPE3S122DZ248_9700 8511216641!PULL TABS | Department of Defense Defense Logistics Agency | — | CINCINNATI, OH-01 | 2025 | $63,500 |
CONT_AWD_SPE8E824P0368_9700_-NONE-_-NONE- 8510585891!DESALTER KIT,SEA WA | Department of Defense Defense Logistics Agency | — | CINCINNATI, OH-01 | 2024 | $60,031 |
CONT_AWD_SPE3S124F0994_9700_SPE3S122DZ248_9700 8510669146!PULL TABS | Department of Defense Defense Logistics Agency | — | CINCINNATI, OH-01 | 2024 | $31,750 |
CONT_AWD_SPE8E825P0961_9700_-NONE-_-NONE- 8511519430!DESALTER KIT,SEA WA | Department of Defense Defense Logistics Agency | — | CINCINNATI, OH-01 | 2025 | $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-02 | 2024 | $11,086 |
CONT_AWD_SPE3S124F0768_9700_SPE3S122DZ248_9700 8510571880!HEATER MODULE,BOIL | Department of Defense Defense Logistics Agency | — | CINCINNATI, OH-01 | 2024 | $5,965 |
CONT_AWD_SPE2DS25P0338_9700_-NONE-_-NONE- 8511094207!FILTER ELEMENT,AGEN | Department of Defense Defense Logistics Agency | — | CINCINNATI, OH-01 | 2025 | $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.
Industries
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ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING$23.3M
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$6.7M
COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING$1.0M
PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING$793K
POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING$201K
ALL OTHER MISCELLANEOUS FOOD MANUFACTURING$76K
COFFEE AND TEA MANUFACTURING$11K
ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING$3K
FOOD SERVICE CONTRACTORS$0
Source: USAspending.gov · All Recipients · Ohio