AwardTape Companies Luxfer Inc

Luxfer Inc

#3,062 by obligations / 41.5/100 Score / $36.5M obligated (FY24+) / 50 awards / 0.7% no-bid among largest contracts / Jun 2, 2026 latest action

Parent-company total, including registrations linked in the source database. Contract lists below include those registrations.

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Luxfer Inc / 50 awards / $36.5M obligated (FY24+)

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Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose

Market RoleSpecialist SupplierNot in Top 100 directory

Primary Buying CommandDefense Logistics Agency72.7% of FY24+ obligations

Vehicle Seats4IDIQ / GWAC parents with orders

Country FootprintUS onlyNo allied ministry awards on file

Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked

Company Score & Key Metrics#3,062 by obligations / Mid-size contractor

Overall Score

41.5 / 100

Score based on the largest 50 contracts

Obligations & YoY

$36.5M (-47.9%)

$18.3M - $11.6M - $6.6M

No-Bid Share

0.7%

Sole-source share of the largest 50 contracts

Unused Ceiling

$67.3M

4 vehicles / 3 agencies / 6 offices

Included registrations (2)

SAM.gov registration and exclusionsChecked 2026-11-14 / About this data

No active exclusion found for this UEI, CAGE or legal name.

Registration	Active / All awards / expires 2027-01-07
Legal name	LUXFER INC. (DBA LUXFER GAS CYLINDERS)
Address	3016 KANSAS AVE BLDG 1, RIVERSIDE, CA, 92507, USA / district 39
Structure	Corporate entity (not tax exempt), incorporated in DE / in business since 1973-01-01
NAICS	332420 (+1 more)
API	registration JSON / SAM.gov record

Contracts & Orders50 available contract records (FY2024+), largest first

Contract ID	Obligated (FY24+)	Type	Agency	Category	Description	Latest Action
SPE3S125F0248 Luxfer Magtech, Inc	$6.1M	delivery order	Defense Logistics Agency	Rations and MREs	8511119025 heater module,heate	Nov 20, 2025
W912CH26F0177 Luxfer Magtech, Inc	$5.0M	delivery order	Department of the Army	Instruments and lab equipment	Delivery order- first ordering year and fat. sepa item, $5,004,495.72	Mar 10, 2026
W56HZV24F0215 Luxfer Magtech, Inc	$3.4M	delivery order	Department of the Army	Instruments and lab equipment	Chemical agent detector kit	Nov 6, 2024
SPE3S124F0899 Luxfer Magtech, Inc	$3.0M	delivery order	Defense Logistics Agency	Rations and MREs	8510631668 heater module,heate	May 14, 2024
SPE3S124F0964 Luxfer Magtech, Inc	$3.0M	delivery order	Defense Logistics Agency	Rations and MREs	8510655573 heater module,heate	May 23, 2024
SPE3S124F1191 Luxfer Magtech, Inc	$2.8M	delivery order	Defense Logistics Agency	Rations and MREs	8510759050 heater module,heate	Oct 7, 2025
SPE3S125F0165 Luxfer Magtech, Inc	$2.6M	delivery order	Defense Logistics Agency	Rations and MREs	8511065780 heater module,boil	Jun 2, 2026
SPE3S124F1192 Luxfer Magtech, Inc	$1.6M	delivery order	Defense Logistics Agency	Rations and MREs	8510759053 heater module,boil	Oct 7, 2025
SPE3S124F0904 Luxfer Magtech, Inc	$1.3M	delivery order	Defense Logistics Agency	Rations and MREs	8510631722 heater module,boil	Apr 29, 2025
SPE3S124F0962 Luxfer Magtech, Inc	$1.3M	delivery order	Defense Logistics Agency	Rations and MREs	8510655445 heater module,boil	Apr 29, 2025
SPE3S124F0729 Luxfer Magtech, Inc	$995K	delivery order	Defense Logistics Agency	Rations and MREs	8510553346 heater module,boil	Apr 29, 2025
SPE3S126F0769 Luxfer Magtech, Inc	$920K	delivery order	Defense Logistics Agency	Rations and MREs	8512018901 heater module,heate	Jun 1, 2026
W912CH25P0009 Luxfer Magtech, Inc	$793K	purchase order	Department of the Army	Instruments and lab equipment	One time buy with no options. ffp. cbn item. qty 83,334 rolls	Jan 30, 2025
SPE7M425P3082 Luxfer Magtech, Inc	$593K	purchase order	Defense Logistics Agency	Instruments and lab equipment	8511234770 water testing kit,c	Apr 16, 2026
SPE3S124F0856 Luxfer Magtech, Inc	$321K	delivery order	Defense Logistics Agency	Rations and MREs	8510613962 heater module,boil	Oct 29, 2024
SPE8E826P0765 Luxfer Magtech, Inc	$316K	purchase order	Defense Logistics Agency	Water purification	8511997672 desalter kit,sea wa	Mar 25, 2026
W56HZV24F0166 Luxfer Magtech, Inc	$314K	delivery order	Department of the Army	Instruments and lab equipment	This is a delivery order for m8 chemical paper.	Mar 26, 2024
SPE8E824P0597 Luxfer Magtech, Inc	$250K	purchase order	Defense Logistics Agency	Water purification	8510833686 desalter kit,sea wa	Apr 17, 2025
N0016425PJ579 Luxfer Inc	$247K	purchase order	Department of the Navy	Containers and packaging	Gas cylinders in support of mk59 system	Aug 13, 2025
SPE8E825P0488 Luxfer Magtech, Inc	$216K	purchase order	Defense Logistics Agency	Water purification	8511261611 desalter kit,sea wa	Mar 21, 2025
SPE8E825V1064 Luxfer Magtech, Inc	$204K	purchase order	Defense Logistics Agency	Water purification	8511387898 desalter kit,sea wa	May 16, 2025
SPE8E825P1152 Luxfer Magtech, Inc	$165K	purchase order	Defense Logistics Agency	Water purification	8511610430 desalter kit,sea wa	Aug 30, 2025
W912CH25F0226 Luxfer Magtech, Inc	$156K	delivery order	Department of the Army	Instruments and lab equipment	Delivery order for 122,829 bk m8 chemical paper	May 1, 2025
SPE3S125F0163 Luxfer Magtech, Inc	$144K	delivery order	Defense Logistics Agency	Rations and MREs	8511065535 pull tabs	Feb 20, 2025
SPE3S124F0995 Luxfer Magtech, Inc	$127K	delivery order	Defense Logistics Agency	Rations and MREs	8510669222 pull tabs	May 31, 2024
SPE3S124F1193 Luxfer Magtech, Inc	$127K	delivery order	Defense Logistics Agency	Rations and MREs	8510763833 pull tabs	Jul 18, 2024
SPE3S125F0246 Luxfer Magtech, Inc	$127K	delivery order	Defense Logistics Agency	Rations and MREs	8511118917 pull tabs	Mar 10, 2025
SPE8E825V0318 Luxfer Magtech, Inc	$114K	purchase order	Defense Logistics Agency	Water purification	8511064138 desalter kit,sea wa	Dec 9, 2024
SPE8E826P0454 Luxfer Magtech, Inc	$81K	purchase order	Defense Logistics Agency	Water purification	8511875576 desalter kit,sea wa	Feb 3, 2026
SPE3S124P0002 Luxfer Magtech, Inc	$76K	purchase order	Defense Logistics Agency	Rations and MREs	8510565457 pull tabs	Apr 17, 2024
SPE3S125F0477 Luxfer Magtech, Inc	$64K	delivery order	Defense Logistics Agency	Rations and MREs	8511216641 pull tabs	Feb 27, 2025
SPE8E824P0368 Luxfer Magtech, Inc	$60K	purchase order	Defense Logistics Agency	Water purification	8510585891 desalter kit,sea wa	Apr 23, 2024
SPE3S124F0994 Luxfer Magtech, Inc	$32K	delivery order	Defense Logistics Agency	Rations and MREs	8510669146 pull tabs	Jun 27, 2024
SPE8E825P0961 Luxfer Magtech, Inc	$24K	purchase order	Defense Logistics Agency	Water purification	8511519430 desalter kit,sea wa	Jul 22, 2025
W912JF24P0014 Luxfer Magtech, Inc	$11K	purchase order	Department of the Army	Beverages	Self-heating boxes of coffee/cocoa for field units.	Dec 7, 2023
SPE3S124F0768 Luxfer Magtech, Inc	$6K	delivery order	Defense Logistics Agency	Rations and MREs	8510571880 heater module,boil	Apr 26, 2024
SPE2DS26P1681 Luxfer Magtech, Inc	$4K	purchase order	Defense Logistics Agency	Instruments and lab equipment	8512065459 filter element,agen	Apr 23, 2026
SPE2DS26P0377 Luxfer Magtech, Inc	$4K	purchase order	Defense Logistics Agency	Instruments and lab equipment	8511764540 filter element,agen	Nov 19, 2025
SPE2DS25P0338 Luxfer Magtech, Inc	$3K	purchase order	Defense Logistics Agency	Instruments and lab equipment	8511094207 filter element,agen	Dec 23, 2024
SPE2DS26P0064 Luxfer Magtech, Inc	$1K	purchase order	Defense Logistics Agency	Instruments and lab equipment	8511686471 filter element,agen	Oct 6, 2025
SPE30025D0002 Luxfer Magtech, Inc	$0	IDIQ contract	Defense Logistics Agency	Food services	4610123737	Mar 20, 2026
SPE3S122DZ248 Luxfer Magtech, Inc	$0	IDIQ contract	Defense Logistics Agency	Rations and MREs	4610090329 heater module,heate	Jun 2, 2026
SPE7M419P1574 Luxfer Magtech, Inc	$0	purchase order	Defense Logistics Agency	Instruments and lab equipment	8506342500 refill kit,chemical	Apr 26, 2024
SPE7M922P0570 Luxfer Magtech, Inc	$0	purchase order	Defense Logistics Agency	Instruments and lab equipment	8509197658 simulator,detector	Dec 7, 2023
W56HZV20D0037 Luxfer Magtech, Inc	$0	IDIQ contract	Department of the Army	Instruments and lab equipment	Consumable items: m8 chemical detection paper, nsn: 6665-00-050-8529 m9 chemical paper, nsn: 6665-01-226-5589.	Apr 30, 2025
W56HZV21D0039 Luxfer Magtech, Inc	$0	IDIQ contract	Department of the Army	Instruments and lab equipment	Awarding a 5 year requirements contract for m256a2 chemical agent simulation kit	Jan 10, 2024
W56HZV22D0029 Luxfer Magtech, Inc	$0	IDIQ contract	Department of the Army	Instruments and lab equipment	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.	Nov 2, 2023
W56HZV23F0151 Luxfer Magtech, Inc	$0	delivery order	Department of the Army	Instruments and lab equipment	Contract w56hzv-22-d-0029, procures the m256a2 chemical agent detector kit, nsn: 665-01-563-7473, for the department of the ARMY.	Mar 12, 2024
W56HZV23F0229 Luxfer Magtech, Inc	$0	delivery order	Department of the Army	Instruments and lab equipment	Contract w56hzv-22-d-0029 procures the m256a2 chemical agent detector kit, nsn: 6665-01-563-7473, for the department of the ARMY.	Mar 12, 2024
W912CH26D0021 Luxfer Magtech, Inc	$0	IDIQ contract	Department of the Army	Instruments and lab equipment	5 year ltc for m9 chemical paper. 5 year max $13,023,959.76 do $4,964,910.72	Mar 5, 2026

Contract Vehicles (IDIQ & BPA)4 parent contract vehicles

#	Parent Contract ID	Task Orders	Obligated (FY24+)	Vehicle Ceiling	Unused Ceiling	Description	Latest Order
1	SPE3S122DZ248	18	$24.4M	$6.1M	-	8512018901 heater module,heate	Jun 2, 2026
2	W912CH26D0021	1	$5.0M	$5.0M	-	Delivery order- first ordering year and fat. sepa item, $5,004,495.72	Mar 10, 2026
3	W56HZV22D0029	3	$3.4M	$3.4M	-	Contract w56hzv-22-d-0029, procures the m256a2 chemical agent detector kit, nsn: 665-01-563-7473, for the department of the ARMY.	Nov 6, 2024
4	W56HZV20D0037	2	$470K	$314K	-	This is a delivery order for m8 chemical paper.	May 1, 2025

Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.

Buying AgenciesFY2024+

#	Agency	Awards	Obligated	Share
1	Defense Logistics Agency	37	$26.5M	73%
2	Department of the Army	12	$9.7M	27%
3	Department of the Navy	1	$247K	0.7%

Product & Service CategoriesFY2024+

#	Category	Awards	Obligated	Share
1	Rations and MREs	20	$24.5M	67%
2	Instruments and lab equipment	18	$10.3M	28%
3	Water purification	9	$1.4M	3.9%
4	Containers and packaging	1	$247K	0.7%
5	Beverages	1	$11K	0.0%
6	Food services	1	$0	0.0%

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.

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