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 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70T05024F5903N024 delivery order | $290K | 2,436 cases of 5 mil nitrile gloves for hartsfield jackson international airport (atl) | Transportation Security Administration | Uniforms and clothing | Jun 10, 2025 |
| SPE8EN26F0170 delivery order | $288K | 8511713469 f-15e on aircraft apg tooling | Defense Logistics Agency | Materials handling equipment | Oct 22, 2025 DoD 90d |
| 70T05025F5903N002 delivery order | $288K | 2,415 cases of 5 mil nitrile gloves (various sizes) to be delivered to boston logan international airport (bos). | Transportation Security Administration | Uniforms and clothing | May 2, 2025 |
| 70T05026F5903N082 delivery order | $286K | 2,396 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at cleveland hopkins international airport (cle) & john glenn international airport (cmh) & ohare international airport (ord) | Transportation Security Administration | Uniforms and clothing | Jul 22, 2026 |
| FA480926P0007 purchase order | $277K | 4 mxg gear buy - procurement list | Air Force | Individual equipment | Nov 25, 2025 DoD 90d |
| SPE3S126P0033 purchase order | $277K | 8512155291 dining packet | Defense Logistics Agency | Food preparation and serving equipment | Jun 10, 2026 DoD 90d |
| SPE8EZ25F0054 delivery order | $275K | 8511210371 nightingale cxo office mid ba | Defense Logistics Agency | Office supplies | Feb 25, 2025 DoD 90d |
| FA480925P0045 purchase order | $275K | Cold weather gear for the 4 cms, ems, mxg, muns, and the 333th, 334th, 335th, 336th fighter squadrons. | Air Force | Textiles, tents and flags | May 13, 2025 DoD 90d |
| SPE4A626F4728 delivery order | $275K | 8511845289 light,chemiluminescent | Defense Logistics Agency | Lighting | Feb 13, 2026 DoD 90d |
| 70LGLY26FGLB00084 BPA call | $275K | Lci fletc bpa call eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Federal Law Enforcement Training Center | Vehicle components | Jun 25, 2026 |
| W911RQ25PV0501 purchase order | $275K | W911rq22c0003 may payment | Army | Books, maps and publications | Apr 20, 2025 DoD 90d |
| 70T05026F5903N069 delivery order | $272K | 2,284 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at mia | Transportation Security Administration | Uniforms and clothing | Jun 11, 2026 |
| SPE7LX25F638M delivery order | $271K | 8511226230 padlock | Defense Logistics Agency | Hardware and abrasives | Mar 4, 2025 DoD 90d |
| M6700124F0029 delivery order | $261K | Motor transport consumables | Navy | Vehicle components | Jul 25, 2025 DoD 90d |
| FA480924P0049 purchase order | $260K | Individual equipment units for the 335th fighting squadron | Air Force | Uniforms and clothing | Dec 31, 2024 DoD 90d |
| SPE4A625F021U delivery order | $253K | 8511318476 light,chemiluminesc | Defense Logistics Agency | Lighting | Apr 15, 2025 DoD 90d |
| 70T05026F5903N075 delivery order | $250K | 2096 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at boston logan international airport | Transportation Security Administration | Uniforms and clothing | Jun 22, 2026 |
| W911RQ25PV0101 purchase order | $250K | W911rq220003 gpc car for jan payment | Army | Vehicle components | Dec 20, 2024 DoD 90d |
| 70LGLY26FGLB00152 BPA call | $250K | Vehicle lights and refresher parts for training. eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Federal Law Enforcement Training Center | Vehicle components | Sep 30, 2026 |
| W912L926FA010 delivery order | $249K | Mandatory ability one office supplies | Army | Office supplies | Feb 10, 2026 DoD 90d |
| SPE1C125F0744 delivery order | $241K | 8511010500 whistle,ball | Defense Logistics Agency | Individual equipment | Nov 15, 2024 DoD 90d |
| SPE8EJ26F3594 delivery order | $241K | 8511887942 engineering office storage so | Defense Logistics Agency | Materials handling equipment | Jan 28, 2026 DoD 90d |
| SPE2DS24PB060 purchase order | $238K | 8510524046 2-1ad mto replen - 47th bsb r | Defense Logistics Agency | Medical equipment and supplies | Jul 18, 2024 DoD 90d |
| SPE4A624F9979 delivery order | $236K | 8510513899 light,chemiluminesc | Defense Logistics Agency | Lighting | Mar 17, 2024 DoD 90d |
| 70T05024F5903N022 delivery order | $234K | 1,961 cases of 5 mil nitrile gloves for harry reid international airport (las) | Transportation Security Administration | Uniforms and clothing | Jul 25, 2025 |
| 70T05025F5903N024 delivery order | $232K | 1947 cases of gloves broken down by date into 4 separate deliveries to phx | Transportation Security Administration | Uniforms and clothing | Dec 18, 2025 |
| SPE8EZ24F0165 delivery order | $232K | 8510881612 electronic warfare tooling | Defense Logistics Agency | Office supplies | Sep 10, 2024 DoD 90d |
| 70T05026F5903N087 delivery order | $232K | 1942 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at minneapolis-st. paul international airport (msp), reno-tahoe international airport (rno) & harry reid international airport (las) | Transportation Security Administration | Uniforms and clothing | Jul 24, 2026 |
| 70T05026F5903N079 delivery order | $229K | 1924 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at phoenix sky harbor international airport (phx) | Transportation Security Administration | Uniforms and clothing | Jul 16, 2026 |
| SPE8EJ26F8888 delivery order | $229K | 8512144626 installation | Defense Logistics Agency | Materials handling equipment | May 28, 2026 DoD 90d |
| SPE4A626F088W delivery order | $228K | 8512124918 light,chemiluminesc | Defense Logistics Agency | Lighting | May 19, 2026 DoD 90d |
| SPE7LX24F158H delivery order | $227K | 8510334551 padlock | Defense Logistics Agency | Hardware and abrasives | Dec 15, 2023 DoD 90d |
| SPE7LX24F7262 delivery order | $227K | 8510262732 padlock | Defense Logistics Agency | Hardware and abrasives | Nov 13, 2023 DoD 90d |
| SPE7LX25F8527 delivery order | $226K | 8511024674 padlock | Defense Logistics Agency | Hardware and abrasives | Nov 18, 2024 DoD 90d |
| 70LART25FPFB00020 BPA call | $223K | No description on the record | Federal Law Enforcement Training Center | Vehicle components | Sep 30, 2025 |
| SPE8E425F0002 delivery order | $222K | 8511216104 can,military | Defense Logistics Agency | Household and commercial furnishings | Mar 13, 2025 DoD 90d |
| SPE8E424F0007 delivery order | $221K | 8510533377 can,military | Defense Logistics Agency | Household and commercial furnishings | Mar 26, 2024 DoD 90d |
| SPE8EZ25F0055 delivery order | $221K | 8511210377 nvg mount, dpam g04 kit, wilc | Defense Logistics Agency | Office supplies | Feb 25, 2025 DoD 90d |
| M6700124F0022 delivery order | $219K | Motor transport consumables | Navy | Vehicle components | Jul 25, 2025 DoD 90d |
| SPE7LX26F979W delivery order | $218K | 8512043890 padlock | Defense Logistics Agency | Hardware and abrasives | Apr 15, 2026 DoD 90d |
| 70T05024F5903N020 delivery order | $218K | 1,825 cases of 5 mil nitrile gloves for john f. kennedy international airport (jfk). | Transportation Security Administration | Uniforms and clothing | Apr 29, 2025 |
| SPE3S125P0073 purchase order | $217K | 8511407139 dining packet | Defense Logistics Agency | Food preparation and serving equipment | May 29, 2025 DoD 90d |
| W912L924F0015 delivery order | $216K | Various office supplies. the javits wagner o day act requires the government to purchase supplies or services on the procurement list, at prices established by the committee, from abilityone participating nonprofit agencies. | Army | Office supplies | Nov 14, 2023 DoD 90d |
| W912L924F0022 delivery order | $216K | Mandatory by law abilityone various office supplies such as pens and pencils. | Army | Office supplies | Jan 26, 2024 DoD 90d |
| W912L924F0053 delivery order | $216K | Ability one products are mandatory purchases for federal customers. various office supplies for indiana military units such as pens and pencils. | Army | Office supplies | May 14, 2024 DoD 90d |
| SPE2DH25PB014 purchase order | $215K | 8511635406 ft. campbell | Defense Logistics Agency | Medical equipment and supplies | Jan 28, 2026 DoD 90d |
| W912L925F0001 delivery order | $215K | Mandatory abilityone office supply order oct nov dec 111g14 | Army | Office supplies | Oct 15, 2024 DoD 90d |
| W912L925FA004 delivery order | $215K | Mandatory abilityone purchase of supply items. | Army | Office supplies | Jan 21, 2025 DoD 90d |
| W912L925FA032 delivery order | $215K | Abilityone office supplies. | Army | Office supplies | Apr 8, 2025 DoD 90d |
| 70T05026F5903N086 delivery order | $215K | 1800 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at ronald reagan washington national airport (dca) & dallas/fort worth international airport (dfw) | Transportation Security Administration | Uniforms and clothing | Jul 23, 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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