01 / Vendor Profile
LUXFER MAGTECH, INC. Federal Contracts and Awards
UEI F9KBKRJ2BMN4 · CAGE 75VA0
Federal contract activity attributed to this vendor identity across FY 2019–FY 2025. Obligations are FPDS accounting transactions, not company revenue.
02 / Federal Business Size
Federal contract market at a glance
Measured consistently across FY 2019–FY 2025.
Across FY 2019–FY 2025, FPDS records attribute $70.25M in net contract obligations to LUXFER MAGTECH, INC. across 154 contract actions. Net obligations include positive obligations and later deobligations recorded during the same period.
03 / Spending Trend
LUXFER MAGTECH, INC. contract spending by year
Annual net obligations show whether recorded federal business expanded or contracted, while actions and customer counts show the breadth of that activity.
Total obligations$11.33M
FY 2025ObligationsHistorical spending range
| Fiscal year | Obligations | Actions | Federal customers | Change |
|---|---|---|---|---|
| FY 2019 | $10.34M | 23 | 2 | — |
| FY 2020 | $8.30M | 30 | 3 | −19.7% |
| FY 2021 | $389.7K | 15 | 2 | −95.3% |
| FY 2022 | $15.58M | 13 | 4 | +3,899.6% |
| FY 2023 | $5.97M | 14 | 4 | −61.7% |
| FY 2024 | $18.34M | 29 | 2 | +207.5% |
| FY 2025 | $11.33M | 30 | 2 | −38.2% |
04 / Federal Customers
Which federal agencies buy from LUXFER MAGTECH, INC.?
Ranked by net obligations during FY 2019–FY 2025.
| Agency | Code | Obligations | Actions | Vendor share |
|---|---|---|---|---|
| 97AS | $38.85M | 78 | 55.3% | |
| 2100 | $31.17M | 71 | 44.4% | |
| 1700 | $217.8K | 2 | 0.3% | |
| 2050 | $18.5K | 2 | 0.0% | |
| 7012 | $0 | 1 | 0.0% |
05 / Contracting Offices
Which contracting offices buy from LUXFER MAGTECH, INC.?
Ranked by net obligations during FY 2019–FY 2025.
| Office | Code | Agency | Obligations | Actions | Vendor share |
|---|---|---|---|---|---|
| SPE3S1 | DEFENSE LOGISTICS AGENCY | $34.01M | 37 | 48.4% | |
| W56HZV | DEPT OF THE ARMY | $30.07M | 57 | 42.8% | |
| SPE300 | DEFENSE LOGISTICS AGENCY | $1.73M | 2 | 2.5% | |
| SPE7M4 | DEFENSE LOGISTICS AGENCY | $1.61M | 12 | 2.3% | |
| SPE8E8 | DEFENSE LOGISTICS AGENCY | $1.03M | 9 | 1.5% | |
| W912CH | DEPT OF THE ARMY | $949.3K | 3 | 1.4% | |
| SPE7M1 | DEFENSE LOGISTICS AGENCY | $233.3K | 2 | 0.3% | |
| N00104 | DEPT OF THE NAVY | $217.8K | 2 | 0.3% | |
| SPE7M9 | DEFENSE LOGISTICS AGENCY | $201.3K | 3 | 0.3% | |
| W91364 | DEPT OF THE ARMY | $57.0K | 2 | 0.1% |
06 / Top NAICS Industries
Which industries define this vendor’s federal work?
| NAICS | Description | Obligations | Actions | Customers | Share |
|---|---|---|---|---|---|
| 325998 | ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING | $47.72M | 78 | 4 | 67.9% |
| 334511 | SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | $15.98M | 44 | 2 | 22.8% |
| 334516 | ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | $2.25M | 11 | 2 | 3.2% |
| 722310 | FOOD SERVICE CONTRACTORS | $1.73M | 2 | 1 | 2.5% |
| 333310 | COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING | $1.03M | 9 | 1 | 1.5% |
| 325992 | PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING | $793.3K | 1 | 1 | 1.1% |
| 335311 | POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING | $434.6K | 5 | 1 | 0.6% |
| 339113 | SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | $217.8K | 2 | 1 | 0.3% |
| 311999 | ALL OTHER MISCELLANEOUS FOOD MANUFACTURING | $76.2K | 1 | 1 | 0.1% |
| 311920 | COFFEE AND TEA MANUFACTURING | $11.1K | 1 | 1 | 0.0% |
07 / Top Product and Service Codes
What products and services does the government buy from this vendor?
| PSC | Description | Obligations | Actions | Customers | Share |
|---|---|---|---|---|---|
| 8970 | COMPOSITE FOOD PACKAGES | $35.87M | 48 | 2 | 51.1% |
| 6665 | HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $19.32M | 57 | 2 | 27.5% |
| 6810 | CHEMICALS | $6.84M | 15 | 2 | 9.7% |
| 6850 | MISCELLANEOUS CHEMICAL SPECIALTIES | $6.23M | 8 | 1 | 8.9% |
| 4610 | WATER PURIFICATION EQUIPMENT | $1.03M | 9 | 1 | 1.5% |
| 6630 | CHEMICAL ANALYSIS INSTRUMENTS | $365.5K | 3 | 1 | 0.5% |
| 5865 | ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT | $327.3K | 2 | 1 | 0.5% |
| 6640 | LABORATORY EQUIPMENT AND SUPPLIES | $237.0K | 7 | 2 | 0.3% |
| 7510 | OFFICE SUPPLIES | $18.5K | 2 | 1 | 0.0% |
| 8955 | COFFEE, TEA, AND COCOA | $11.1K | 2 | 1 | 0.0% |
08 / Competition Pattern
How was LUXFER MAGTECH, INC.’s federal work competed?
Competition categories describe the procurement path recorded on the underlying contract actions.
09 / Recent Contract Awards
What contract actions were recorded most recently for LUXFER MAGTECH, INC.?
The latest recorded PIIDs connect this profile to the underlying federal award search.
| Award / PIID | Signed | Obligation | Agency / office | NAICS | PSC |
|---|---|---|---|---|---|
| SPE8E825P1152 | Aug 30, 2025 | $165.3K | DEFENSE LOGISTICS AGENCY DLA TROOP SUPPORT | 333310 | 4610 |
10 / Interpreting the Profile
How should you evaluate LUXFER MAGTECH, INC. as a federal contractor?
Read obligations, customers, markets, competition, and individual awards together. A large historical total indicates federal scale, but it does not by itself describe current backlog, commercial revenue, profitability, or future opportunity.
Separate obligations from revenue
FPDS obligations are government accounting actions and may include later deobligations.
Follow customer concentration
Agency and office concentration reveals where the vendor’s federal relationships are strongest.
Test market overlap
NAICS and PSC shares show whether the vendor competes in the same markets as your company.
Inspect the awards
Open the PIIDs to verify dates, offices, classifications, and transaction history.