Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · L&c Protec, Inc

L&c Protec, Inc: $819K in DoD and DHS awards

L&c Protec, Inc holds 7 DoD and DHS prime awards with $819K obligated Oct 5, 2023 to May 18, 2026. Largest category: Textiles, tents and flags at $395K; largest buyer: Department of the Navy at $395K.

Obligated FY2024+$819K
Awards7
FY2024$446K
FY2025$260K
FY2026 to date$112K
Lifetime obligated on these awards$886K
Parent company (as reported)L&c Protec, Inc
First and latest actionOct 5, 2023 · May 18, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Textiles, tents and flags$395K3 awards48%
2Construction materials$260K1 awards32%
3Rockets$164K1 awards20%
4Office supplies$01 awards0.0%
5Launch, landing and ground handling$01 awards0.0%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1Department of the Navy$395K3 awards48%
2Department of the Air Force$260K1 awards32%
3Department of the Army$164K1 awards20%
4Defense Contract Management Agency$01 awards0.0%
5Defense Logistics Agency$01 awards0.0%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
FA480325P0024
purchase order
$260KThe contractor shall provide all necessary materials, supervision and labor necessary to replace rubb bve liner on building 1945 in-accordance with the statement of work.Air ForceConstruction materialsApr 21, 2025
DoD 90d
N0018924P0332
purchase order
$200KPropeller tentsNavyTextiles, tents and flagsOct 23, 2024
DoD 90d
W912TF24P0017
purchase order
$164KHimars protective coversArmyRocketsSep 27, 2024
DoD 90d
N0018926PA003
purchase order
$112KStorage tentsNavyTextiles, tents and flagsMay 18, 2026
DoD 90d
N0018924P0708
purchase order
$83KAft tentNavyTextiles, tents and flagsNov 25, 2024
DoD 90d
H9224123P0009
purchase order
$0Engine inlet barrier covers (left hand and right hand) pavelchak,l technology applications contracting officeDefense Contract Management AgencyLaunch, landing and ground handlingJan 25, 2024
DoD 90d
SP330024D0013
IDIQ contract
$04610114221 substantiative documentationDefense Logistics AgencyOffice suppliesDec 8, 2025
DoD 90d

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 9, 2026.

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