AwardTape · Defense awards · LC Industries
LC Industries: $136.8M in DoD and DHS awards since FY2024
LC Industries holds 1,376 DoD and DHS prime awards across 3 registrations, with $136.8M obligated Oct 2, 2023 to Sep 30, 2026 (USAspending).
Registrations included: LC Industries Inc (1,376 awards on 3 registrations).
| Obligated FY2024+, all registrations | $136.8M |
|---|---|
| Awards, all registrations | 1,376 |
| Registrations | 3 |
| FY2024 | $46.3M |
| FY2025 | $53.0M |
| FY2026 to date | $37.5M |
| This registration | LC Industries Inc: $136.1M on 1,374 awards · its award list |
Awards, page 1050 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70T05025F5903N018 delivery order | $60K | 5-mil nitrile gloves in various sizes (84 cases small, 168 cases medium, 168 cases large, 84 cases xx-large) for screening checkpoints at msp | Transportation Security Administration | Uniforms and clothing | Jul 23, 2025 |
| SPE4A624F2616 delivery order | $60K | 8510265302 light,chemiluminesc | Defense Logistics Agency | Lighting | Nov 14, 2023 DoD 90d |
| SPE4A624F461M delivery order | $60K | 8510918288 light,chemiluminesc | Defense Logistics Agency | Lighting | Sep 25, 2024 DoD 90d |
| SPE4A624F8532 delivery order | $60K | 8510463167 light,chemiluminesc | Defense Logistics Agency | Lighting | Feb 22, 2024 DoD 90d |
| 70T05025F5903N053 delivery order | $60K | 503 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at san juan airport - luis munoz marin international airport (sju) | Transportation Security Administration | Uniforms and clothing | Jan 22, 2026 |
| SPE4A625F050T delivery order | $60K | 8511334177 light,chemiluminesc | Defense Logistics Agency | Lighting | May 29, 2025 DoD 90d |
| SPE4A625F423A delivery order | $60K | 8511634708 light,chemiluminesc | Defense Logistics Agency | Lighting | Sep 11, 2025 DoD 90d |
| SPE4A625F4567 delivery order | $60K | 8511073851 light,chemiluminesc | Defense Logistics Agency | Lighting | Dec 12, 2024 DoD 90d |
| SPE7LX24F25BT delivery order | $60K | 8510924339 padlock | Defense Logistics Agency | Hardware and abrasives | Sep 27, 2024 DoD 90d |
| 70LGLY26FGLB00004 BPA call | $60K | Tires and vehicle parts for surge training eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Federal Law Enforcement Training Center | Vehicle components | Dec 4, 2025 |
| 70LGLY25FGLB00104 BPA call | $59K | Fletc lci bpa call - parts eo 14222 sec 3(d)(i) s1 approved action eo exemptio183call 0n section 2(d) | Federal Law Enforcement Training Center | Vehicle components | May 13, 2026 |
| SPE4A626F011A delivery order | $58K | 8512078029 light,chemiluminesc | Defense Logistics Agency | Lighting | Apr 29, 2026 DoD 90d |
| SPE4A626F8100 delivery order | $58K | 8511991976 light,chemiluminesc | Defense Logistics Agency | Lighting | Mar 20, 2026 DoD 90d |
| SPE8EN26F1717 delivery order | $58K | 8511992816 marvel pa10 mpc horizontal sc | Defense Logistics Agency | Materials handling equipment | Mar 23, 2026 DoD 90d |
| SPE4A624F006K delivery order | $58K | 8510520107 light,chemiluminesc | Defense Logistics Agency | Lighting | Mar 20, 2024 DoD 90d |
| SPE4A624F377S delivery order | $58K | 8510837025 light,chemiluminesc | Defense Logistics Agency | Lighting | Aug 20, 2024 DoD 90d |
| FA301024FE008 BPA call | $58K | Eu2023-034 81sfs oco gear | Air Force | Uniforms and clothing | May 15, 2024 DoD 90d |
| SPE4A626F098F delivery order | $58K | 8512125720 light,chemiluminesc | Defense Logistics Agency | Lighting | May 19, 2026 DoD 90d |
| SPE8EJ26F6454 delivery order | $57K | 8512012022 deployable berm | Defense Logistics Agency | Materials handling equipment | Mar 31, 2026 DoD 90d |
| SPE7LX25F91D8 delivery order | $57K | 8511578849 padlock | Defense Logistics Agency | Hardware and abrasives | Aug 17, 2025 DoD 90d |
| SPE4A626F4722 delivery order | $57K | 8511844890 light,chemiluminesc | Defense Logistics Agency | Lighting | Jan 6, 2026 DoD 90d |
| SPE4A626F8302 delivery order | $57K | 8512000358 light,chemiluminesc | Defense Logistics Agency | Lighting | Mar 25, 2026 DoD 90d |
| FA500024P0077 purchase order | $57K | Purchase for uniform items from abilityone arctic issue, l c industries. | Air Force | Uniforms and clothing | Aug 1, 2024 DoD 90d |
| SPE8EJ26F9879 delivery order | $57K | 8512196336 sxo mid-back task chairs | Defense Logistics Agency | Materials handling equipment | Jun 22, 2026 DoD 90d |
| FA252125FG060 delivery order | $56K | Individual equipment | Air Force | Individual equipment | Oct 1, 2024 DoD 90d |
| 70LGLY26FGLB00025 BPA call | $56K | Tires and vehicle parts for surge training eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Federal Law Enforcement Training Center | Vehicle components | Apr 22, 2026 |
| SPE4A626F6173 delivery order | $56K | 8511930484 light,chemiluminesc | Defense Logistics Agency | Lighting | Feb 19, 2026 DoD 90d |
| FA301024F0024 BPA call | $55K | 85 eis blanket purchase agreement for oco deployment uniforms and gear iaw attached quote. | Air Force | Uniforms and clothing | Aug 1, 2024 DoD 90d |
| 70T05026F5903N054 delivery order | $55K | 464 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at luis munoz marin international airport (sju). | Transportation Security Administration | Uniforms and clothing | May 15, 2026 |
| SPE8EJ26F2982 delivery order | $55K | 8511859743 creality filament pla module | Defense Logistics Agency | Materials handling equipment | Jan 14, 2026 DoD 90d |
| SPE4A624F8012 delivery order | $55K | 8510448246 light,chemiluminesc | Defense Logistics Agency | Lighting | Feb 15, 2024 DoD 90d |
| SPE8EN25F2458 delivery order | $54K | 8511455978 the noa is a 2-d reversible n | Defense Logistics Agency | Materials handling equipment | Jun 26, 2025 DoD 90d |
| SPE8EN25F2422 delivery order | $54K | 8511446370 classic captain's bed, xl | Defense Logistics Agency | Materials handling equipment | Jun 16, 2025 DoD 90d |
| 70T05026F5903N077 delivery order | $54K | 455 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at ellison onizuka kona international airport (koa) | Transportation Security Administration | Uniforms and clothing | Jul 7, 2026 |
| 70LGLY25FGLB00152 BPA call | $54K | Equipment rental eo 14222 sec 3(d)(i) s1 approved action eo exemptio183call 0n section 2(d) | Federal Law Enforcement Training Center | Vehicle components | Sep 19, 2025 |
| 70T05026F5903N005 delivery order | $52K | 438 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at ohare international airport ord | Transportation Security Administration | Uniforms and clothing | Apr 7, 2026 |
| 70LGLY25FGLB00142 BPA call | $52K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Sep 16, 2025 |
| FA500025P0069 purchase order | $52K | 673 sfs cold weather gear - 4th quarter | Air Force | Uniforms and clothing | Aug 4, 2025 DoD 90d |
| SPE8EJ26F8726 delivery order | $52K | 8512135795 installation | Defense Logistics Agency | Materials handling equipment | May 22, 2026 DoD 90d |
| SPE4A626F058W delivery order | $52K | 8512115742 light,chemiluminesc | Defense Logistics Agency | Lighting | May 14, 2026 DoD 90d |
| SPE8EJ26F7321 delivery order | $51K | 8512056706 install | Defense Logistics Agency | Materials handling equipment | Apr 21, 2026 DoD 90d |
| SPE7LX24F153A delivery order | $51K | 8510333581 padlock set | Defense Logistics Agency | Hardware and abrasives | Dec 15, 2023 DoD 90d |
| FA486125F0092 BPA call | $50K | Purchase and delivery of ieu gear and uniforms in accordance with attachment 1 - lci clothing quote, dated 14 march 2025. 5 year blanket purchase agreement (bpa) for abilityone national stock number (nsn) military equipment. | Air Force | Uniforms and clothing | Mar 28, 2025 DoD 90d |
| FA486126FZ007 BPA call | $50K | 5 year blanket purchase agreement (bpa) for abilityone national stock number (nsn) military equipment. | Air Force | Individual equipment | Jan 12, 2026 DoD 90d |
| 70T05026F5903N066 delivery order | $50K | 420 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at bos | Transportation Security Administration | Uniforms and clothing | Aug 4, 2026 |
| SPE2DH24PB009 purchase order | $50K | 8510839598 burn-blast 1st responder | Defense Logistics Agency | Medical equipment and supplies | Jan 15, 2025 DoD 90d |
| 70T05025F5903N036 delivery order | $50K | 416 cases 5 mil nitrile gloves for screening operations to TSA at the ellis onizuka kona international airport (koa). | Transportation Security Administration | Uniforms and clothing | Dec 18, 2025 |
| FA486124F0132 BPA call | $50K | 5 year blanket purchase agreement (bpa) for abilityone national stock number (nsn) military equipment. | Air Force | Uniforms and clothing | May 22, 2024 DoD 90d |
| FA486124F0284 BPA call | $50K | Purchase and delivery of uniforms in accordance with attachment 1 - lci quote, dated 28 august 2024. | Air Force | Uniforms and clothing | Sep 6, 2024 DoD 90d |
| 70B03C25F00000935 delivery order | $49K | Nitrile gloves | U.S. Customs and Border Protection | Uniforms and clothing | Aug 27, 2025 |
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.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Defense Logistics AgencyTransportation Security AdministrationFederal Law Enforcement Training CenterDepartment of the Air ForceDepartment of the ArmyOffice of Procurement OperationsDepartment of the NavyU.S. Special Operations Command
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