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 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE8E424F0005 delivery order | $519K | 8510530853 can,military | Defense Logistics Agency | Household and commercial furnishings | Mar 25, 2024 DoD 90d |
| SPE4A626F0359 delivery order | $504K | 8511691872 light,chemiluminesc | Defense Logistics Agency | Lighting | Oct 8, 2025 DoD 90d |
| 70LGLY25FGLB00016 BPA call | $493K | Copars - bpa | Federal Law Enforcement Training Center | Vehicle components | May 13, 2026 |
| W911RQ25PV1101 purchase order | $486K | W911rq-22-c-0003 payment | Army | Vehicle components | Oct 20, 2024 DoD 90d |
| SPE4A624F441F delivery order | $485K | 8510894974 light,chemiluminesc | Defense Logistics Agency | Lighting | Sep 16, 2024 DoD 90d |
| SPE2DH25CB003 definitive contract | $480K | 8511351563 hospital supply mto | Defense Logistics Agency | Medical equipment and supplies | May 15, 2025 DoD 90d |
| 70LGLY25FGLB00038 BPA call | $475K | Fmd copars program iso fmd eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d) | Federal Law Enforcement Training Center | Vehicle components | May 13, 2026 |
| 70T05026F5903N081 delivery order | $457K | 3,829 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at orlando international airport (mco),tampa international airport (tpa), denver international airport (den) & luis munoz marin international airport(sju) | Transportation Security Administration | Uniforms and clothing | Sep 24, 2026 |
| 70T05026F5903N080 delivery order | $451K | 3,780 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at los angeles international airport (lax) | Transportation Security Administration | Uniforms and clothing | Jul 10, 2026 |
| FA486124F0236 BPA call | $443K | 5 year blanket purchase agreement (bpa) for abilityone national stock number (nsn) military equipment. | Air Force | Uniforms and clothing | Aug 14, 2024 DoD 90d |
| 70T05026F5903N063 delivery order | $442K | 5 mil nitrile gloves for screening operations to TSA at atl,cvg,jfk,sav,tpa | Transportation Security Administration | Uniforms and clothing | Aug 5, 2026 |
| SPE7LX24F23N7 delivery order | $433K | 8510597741 padlock | Defense Logistics Agency | Hardware and abrasives | Apr 26, 2024 DoD 90d |
| SPE7LX24F3000 delivery order | $428K | 8510219295 padlock | Defense Logistics Agency | Hardware and abrasives | Oct 19, 2023 DoD 90d |
| H9240625F0010 delivery order | $417K | Stts baseline kit - base year | U.S. Special Operations Command | Uniforms and clothing | Feb 13, 2025 DoD 90d |
| SPE2DH26CB002 definitive contract | $415K | 8512097169 tmde abu dhabi phase 2 | Defense Logistics Agency | Medical equipment and supplies | Jun 4, 2026 DoD 90d |
| SPE7LX24F173H delivery order | $397K | 8510340472 padlock | Defense Logistics Agency | Hardware and abrasives | Dec 18, 2023 DoD 90d |
| SPE3S124F1052 delivery order | $395K | 8510695176 dining packet | Defense Logistics Agency | Food preparation and serving equipment | Jun 13, 2024 DoD 90d |
| 70RDA125FR0000042 delivery order | $387K | Ppe glove purchase | Office of Procurement Operations | Medical equipment and supplies | Sep 19, 2025 |
| FA486124F0229 BPA call | $386K | 5 year blanket purchase agreement (bpa) for abilityone national stock number (nsn) military equipment. | Air Force | Individual equipment | Aug 8, 2024 DoD 90d |
| SPE8E425F0008 delivery order | $382K | 8511481744 can,military | Defense Logistics Agency | Household and commercial furnishings | Jul 10, 2025 DoD 90d |
| SPE4A624F077M delivery order | $374K | 8510585647 light,chemiluminesc | Defense Logistics Agency | Lighting | Apr 22, 2024 DoD 90d |
| SPE4A624F270L delivery order | $374K | 8510759620 light,chemiluminesc | Defense Logistics Agency | Lighting | Jul 17, 2024 DoD 90d |
| M6700125F1023 delivery order | $363K | Public works department servmart supply | Navy | Office supplies | Jan 8, 2025 DoD 90d |
| M6700124F1135 delivery order | $362K | Public works department servmart supply | Navy | Office supplies | Nov 15, 2024 DoD 90d |
| M6700123F1177 delivery order | $362K | Public works department servmart supply | Navy | Office supplies | Feb 21, 2025 DoD 90d |
| M6700124F1059 delivery order | $362K | Public works department servmart supply | Navy | Office supplies | Feb 21, 2025 DoD 90d |
| M6700124F1028 delivery order | $362K | Public works department servmart supply | Navy | Office supplies | Feb 21, 2025 DoD 90d |
| SPE4A624F373P delivery order | $361K | 8510831496 light,chemiluminescent | Defense Logistics Agency | Lighting | Aug 16, 2024 DoD 90d |
| 70T05026F5903N076 delivery order | $358K | 3000 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at dallas/fort worth international airport (dfw) | Transportation Security Administration | Uniforms and clothing | Jun 25, 2026 |
| 70T05025F5903N025 delivery order | $355K | 2,980 cases of 5 mil nitrile gloves in support of ohare international airport. | Transportation Security Administration | Uniforms and clothing | Sep 11, 2025 |
| SPE3S124F0248 delivery order | $354K | 8510349534 dining packet | Defense Logistics Agency | Food preparation and serving equipment | Dec 21, 2023 DoD 90d |
| SPE7LX26F654L delivery order | $352K | 8511965189 padlock | Defense Logistics Agency | Hardware and abrasives | Mar 9, 2026 DoD 90d |
| 70LGLY26FGLB00076 BPA call | $348K | Lci fletc bpa call tsd eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Federal Law Enforcement Training Center | Vehicle components | Jul 6, 2026 |
| W911RQ25PV0601 purchase order | $346K | W911rq22c0003 june payment | Army | Books, maps and publications | May 20, 2025 DoD 90d |
| 70LGLY26FGLB00063 BPA call | $343K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Jul 23, 2026 |
| 70LGLY26FGLB00011 BPA call | $334K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Jul 23, 2026 |
| 70T05025F5903N023 delivery order | $334K | 1,400 5 mil nitrile gloves for TSA glove order for mia airport to be delivered on 6/15 1,399 5 mil nitrile gloves for TSA glove order for mia airport to be delivered on 8/15 | Transportation Security Administration | Uniforms and clothing | Feb 5, 2026 |
| M6700124F1084 delivery order | $330K | Public works department servmart supply | Navy | Office supplies | Feb 21, 2025 DoD 90d |
| SPE7LX26F3051 delivery order | $330K | 8511718705 padlock | Defense Logistics Agency | Hardware and abrasives | Oct 23, 2025 DoD 90d |
| 70LGLY26FGLB00007 BPA call | $320K | Fmd copars program eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Federal Law Enforcement Training Center | Vehicle components | Jan 28, 2026 |
| SPE7LX26F347D delivery order | $319K | 8511891760 padlock | Defense Logistics Agency | Hardware and abrasives | Jan 29, 2026 DoD 90d |
| 70T05025F5903N019 delivery order | $318K | 2,663 cases of 5 mil nitrile gloves (various sizes) in support of john f. kennedy airport (jfk). | Transportation Security Administration | Uniforms and clothing | Aug 18, 2025 |
| 70LGLY26FGLB00079 BPA call | $313K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Jul 23, 2026 |
| SPE8EJ26F0700 delivery order | $312K | 8511738152 garmin fenix 8 47mm amoled | Defense Logistics Agency | Materials handling equipment | Jan 14, 2026 DoD 90d |
| SPE4A626F4721 delivery order | $309K | 8511844798 light,chemiluminesc | Defense Logistics Agency | Lighting | Jan 6, 2026 DoD 90d |
| SPE8E425F0001 delivery order | $306K | 8511210586 can,military | Defense Logistics Agency | Household and commercial furnishings | Feb 25, 2025 DoD 90d |
| SPE8E425F0006 delivery order | $306K | 8511369744 can,military | Defense Logistics Agency | Household and commercial furnishings | May 9, 2025 DoD 90d |
| SPE4A626F121A delivery order | $301K | 8512142097 light,chemiluminesc | Defense Logistics Agency | Lighting | May 27, 2026 DoD 90d |
| 70T05025F5903N005 delivery order | $301K | 2,520 cases of 5 mil nitrile gloves in support of los angeles (lax) international airport. | Transportation Security Administration | Uniforms and clothing | Aug 14, 2025 |
| 70T05026F5903N068 delivery order | $297K | 2,489 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at las | Transportation Security Administration | Uniforms and clothing | Jun 10, 2026 |
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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