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 1350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7LX24F75U5 delivery order | $33K | 8510722012 padlock | Defense Logistics Agency | Hardware and abrasives | Jun 27, 2024 DoD 90d |
| SPE8EN25F2379 delivery order | $33K | 8511439445 breathable mesh back and leat | Defense Logistics Agency | Materials handling equipment | Nov 12, 2025 DoD 90d |
| 70T05025F5903N051 delivery order | $33K | 275 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at cincinnati/northern kentucky international airport (cvg) | Transportation Security Administration | Uniforms and clothing | Jan 22, 2026 |
| SPE8EJ26F8027 delivery order | $33K | 8512094911 aco-100 coc fp tester | Defense Logistics Agency | Materials handling equipment | May 7, 2026 DoD 90d |
| SPE8EJ26F015E delivery order | $33K | 8512221219 msa ultima x5000 gas monitor | Defense Logistics Agency | Materials handling equipment | Jul 7, 2026 DoD 90d |
| FA500024P0048 purchase order | $32K | Order for 300 pairs of eye protection for 673 sfs. | Air Force | Individual equipment | Aug 21, 2024 DoD 90d |
| SPE4A626F007Y delivery order | $32K | 8512075086 light,chemiluminesc | Defense Logistics Agency | Lighting | Apr 28, 2026 DoD 90d |
| SPE4A626F060D delivery order | $32K | 8512117455 light,chemiluminesc | Defense Logistics Agency | Lighting | May 15, 2026 DoD 90d |
| SPE4A626F8274 delivery order | $32K | 8511997436 light,chemiluminesc | Defense Logistics Agency | Lighting | Mar 24, 2026 DoD 90d |
| SPE7LX24F99Q5 delivery order | $32K | 8510778878 padlock | Defense Logistics Agency | Hardware and abrasives | Jul 25, 2024 DoD 90d |
| SPE7LX24F24QK delivery order | $32K | 8510922047 padlock | Defense Logistics Agency | Hardware and abrasives | Sep 26, 2024 DoD 90d |
| FA500024P0072 purchase order | $32K | Purchase for ocp flight jackets from ability one. | Air Force | Uniforms and clothing | Jul 26, 2024 DoD 90d |
| SPE7LX24F24NX delivery order | $32K | 8510921648 padlock | Defense Logistics Agency | Hardware and abrasives | Sep 26, 2024 DoD 90d |
| FA486126F0080 BPA call | $31K | Purchase and delivery of deployment gear iaw attachment 1 - lci quote date 12 march 2026. | Air Force | Uniforms and clothing | Mar 13, 2026 DoD 90d |
| SPE7LX25F82N0 delivery order | $31K | 8511555892 padlock | Defense Logistics Agency | Hardware and abrasives | Aug 7, 2025 DoD 90d |
| 70LGLY26FSSB00023 BPA call | $31K | Alertus bench stock battery - section 2(d) exemption | Federal Law Enforcement Training Center | Power generation and distribution | Feb 13, 2026 |
| SPE8EN25F2533 delivery order | $30K | 8511472626 916 arw cc launch kit | Defense Logistics Agency | Materials handling equipment | Jun 30, 2025 DoD 90d |
| FA486126F0065 BPA call | $30K | The purchase of items in accordance with attachment 1 - lci quote. | Air Force | Uniforms and clothing | Feb 27, 2026 DoD 90d |
| 70LGLY26FGLB00137 BPA call | $30K | Prop furniture for glynco trning venues eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Federal Law Enforcement Training Center | Vehicle components | Sep 22, 2026 |
| 70T05024F5903N021 delivery order | $30K | 249 cases of 5 mil nitrile gloves for minneapolis st. paul international airport (msp) | Transportation Security Administration | Uniforms and clothing | Apr 30, 2025 |
| SPE8EJ26F9262 delivery order | $29K | 8512164565 oerlikon metco triplex pro-21 | Defense Logistics Agency | Materials handling equipment | Jun 5, 2026 DoD 90d |
| 70T05026F5903N084 delivery order | $29K | 240 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at the eastern iowa airport (cid) | Transportation Security Administration | Uniforms and clothing | Jul 22, 2026 |
| SPE8EZ24F0177 delivery order | $28K | 8510898616 cisco webex board pro 75 - vi | Defense Logistics Agency | Office supplies | Sep 17, 2024 DoD 90d |
| SPE8EJ26F5463 delivery order | $28K | 8511962919 dell ultrasharp 49 curved mon | Defense Logistics Agency | Materials handling equipment | Mar 6, 2026 DoD 90d |
| SPE8EJ26F9267 delivery order | $28K | 8512164818 qe98c 98in qec ser standalon | Defense Logistics Agency | Materials handling equipment | Jun 5, 2026 DoD 90d |
| 70T05026F5903N016 delivery order | $28K | 235 total cases of gloves of 5 mil nitrile gloves for screening operations to TSA at augusta regional airport (ags) & savannah hilton head internaational airport (s | Transportation Security Administration | Uniforms and clothing | May 13, 2026 |
| SPE7L126F9563 delivery order | $28K | 8512163999 padlock | Defense Logistics Agency | Hardware and abrasives | Jun 5, 2026 DoD 90d |
| 70T05026F5903N002 delivery order | $27K | 230 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at syracuse hancock international airport (syr) | Transportation Security Administration | Uniforms and clothing | Apr 8, 2026 |
| FA500025P0090 purchase order | $27K | 90 fgs steel toed boots | Air Force | Uniforms and clothing | Sep 12, 2025 DoD 90d |
| FA500025P0047 purchase order | $27K | 673 sfs cold weather gear - 3rd quarter iaw quote #sq_183894-1 from lc industries dated 8 april 2025. | Air Force | Uniforms and clothing | May 1, 2025 DoD 90d |
| FA486125F0151 BPA call | $26K | 5 year blanket purchase agreement (bpa) for abilityone national stock number (nsn) military equipment. | Air Force | Individual equipment | May 6, 2025 DoD 90d |
| 70T05026F5903N004 delivery order | $26K | 220 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at bradley international airport(bdl) | Transportation Security Administration | Uniforms and clothing | Apr 7, 2026 |
| FA486125F0184 BPA call | $26K | Purchase and delivery of uniforms in accordance with attachment 1 - lci quote, dated 2 june 2025. | Air Force | Uniforms and clothing | Jun 6, 2025 DoD 90d |
| FA486125F0150 BPA call | $26K | 5 year blanket purchase agreement (bpa) for abilityone national stock number (nsn) military equipment. | Air Force | Individual equipment | May 6, 2025 DoD 90d |
| M6700125F1034 delivery order | $26K | Servmart option 3 4th quarter | Navy | Office supplies | Jul 14, 2025 DoD 90d |
| 70LGLY26FGLB00065 BPA call | $26K | Tires and vehicle parts for surge training | Federal Law Enforcement Training Center | Vehicle components | May 12, 2026 |
| SPE1C126F0597 delivery order | $26K | 8511731622 whistle,ball | Defense Logistics Agency | Individual equipment | Nov 4, 2025 DoD 90d |
| 70T05025F5903N048 delivery order | $25K | 212 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at bradley international airport (bdl) | Transportation Security Administration | Uniforms and clothing | Jan 22, 2026 |
| SPE2DS24PB004 purchase order | $25K | 8510193976 andrews jb ophthalmology kit | Defense Logistics Agency | Medical equipment and supplies | Dec 1, 2023 DoD 90d |
| SPE7LX24F51V7 delivery order | $25K | 8510666302 padlock | Defense Logistics Agency | Hardware and abrasives | May 30, 2024 DoD 90d |
| SPE8EZ24F0061 delivery order | $25K | 8510590954 apg flighline tooling | Defense Logistics Agency | Office supplies | Apr 24, 2024 DoD 90d |
| 70T05026F5903N057 delivery order | $25K | 210 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 | Feb 6, 2026 |
| 70T05026F5903N061 delivery order | $25K | 210 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at kahului airport (ogg) | Transportation Security Administration | Uniforms and clothing | May 18, 2026 |
| SPE7LX25F63T8 delivery order | $25K | 8511508452 padlock set | Defense Logistics Agency | Hardware and abrasives | Jul 17, 2025 DoD 90d |
| M6700126F0041 delivery order | $25K | Servmart office and cleaning supplies for mcas beaufort station employees. | Navy | Office supplies | May 15, 2026 DoD 90d |
| FA282325FG165 delivery order | $25K | Clothing, special purpose | Air Force | Uniforms and clothing | Oct 1, 2024 DoD 90d |
| FA500024P0095 purchase order | $25K | Purchase of cold weather gear for 477fg | Air Force | Uniforms and clothing | Aug 28, 2024 DoD 90d |
| W911SF24F0079 BPA call | $25K | Class iii hazmat pol | Army | Oils, lubricants and greases | Jul 31, 2024 DoD 90d |
| FA480924P0040 purchase order | $25K | Deployment gear | Air Force | Uniforms and clothing | Feb 29, 2024 DoD 90d |
| FA500025P0095 purchase order | $25K | 962 aacs arctic issue garmin watches | Air Force | Uniforms and clothing | Sep 16, 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.
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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