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 450 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70T05026F5903N092 delivery order | $215K | 1800 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at baltimore/washington international thurgood marshall airport (bwi) & ronald reagan washington national airport (dca) | Transportation Security Administration | Uniforms and clothing | Aug 12, 2026 |
| 70T05026F5903N073 delivery order | $213K | 1783 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at luis munoz marin international airport (sju). denver international airport (den) & cincinnati/northern kentucky international airport (cvg) | Transportation Security Administration | Uniforms and clothing | Aug 21, 2026 |
| 70T05025F5903N014 delivery order | $212K | 1776 cases of mil nitrile gloves (various sizes) to be delivered to john f kennedy international airport (jfk). | Transportation Security Administration | Uniforms and clothing | Aug 14, 2025 |
| M6700124F0032 delivery order | $211K | Motor transport consumables | Navy | Vehicle components | Mar 18, 2025 DoD 90d |
| FA480926P0014 purchase order | $209K | Sfs deployment gear | Air Force | Individual equipment | Jan 26, 2026 DoD 90d |
| 70T05026F5903N085 delivery order | $209K | 1750 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at john f kennedy international airport (jfk) | Transportation Security Administration | Uniforms and clothing | Jul 23, 2026 |
| 70T05026F5903N074 delivery order | $207K | 1740 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at george bush intercontinental airport(iah), william p. hobby airport (hou) & st. pete-clearwater international airport (pie) | Transportation Security Administration | Uniforms and clothing | Jun 18, 2026 |
| SPE3S124F1362 delivery order | $207K | 8510898396 dining packet | Defense Logistics Agency | Food preparation and serving equipment | Sep 17, 2024 DoD 90d |
| SPE3S125P0071 purchase order | $206K | 8511186623 dining packet | Defense Logistics Agency | Food preparation and serving equipment | Feb 14, 2025 DoD 90d |
| SPE7LX24F15MM delivery order | $205K | 8510869020 padlock | Defense Logistics Agency | Hardware and abrasives | Sep 4, 2024 DoD 90d |
| SPE8EJ25F165S delivery order | $205K | 8511602305 crew mess ensemble | Defense Logistics Agency | Materials handling equipment | Aug 27, 2025 DoD 90d |
| 70LGLY24FGLB00022 BPA call | $204K | Jwod for the period 10/1/2023 - 9/30/2024 mrsd/ssd blanket purchase agreement | Federal Law Enforcement Training Center | Office supplies | Dec 5, 2024 |
| 70LGLY25FGLB00003 BPA call | $204K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Dec 31, 2025 |
| M6700124F0011 delivery order | $202K | Motor transport consumables | Navy | Vehicle components | Sep 10, 2024 DoD 90d |
| FA486125FZ040 BPA call | $201K | 432 sfs operational gear | Air Force | Uniforms and clothing | Sep 30, 2025 DoD 90d |
| 70LGLY25FGLB00031 BPA call | $200K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Dec 23, 2025 |
| SPE8EZ24F0155 delivery order | $199K | 8510873570 avi and ee flighline tooling | Defense Logistics Agency | Office supplies | Sep 6, 2024 DoD 90d |
| M6700125F0002 delivery order | $197K | Motor transport consumables | Navy | Vehicle components | Aug 26, 2025 DoD 90d |
| SPE8EZ24F0122 delivery order | $194K | 8510815842 hpe aruba networking 7240xm ( | Defense Logistics Agency | Office supplies | Aug 27, 2024 DoD 90d |
| W912L925FA070 delivery order | $193K | Abilityone office supplies | Army | Office supplies | Mar 25, 2026 DoD 90d |
| SPE4A626F121M delivery order | $190K | 8512142124 light,chemiluminesc | Defense Logistics Agency | Lighting | May 27, 2026 DoD 90d |
| SPE4A625F9628 delivery order | $187K | 8511273194 light,chemiluminesc | Defense Logistics Agency | Lighting | Mar 25, 2025 DoD 90d |
| SPE4A626F1250 delivery order | $187K | 8511711461 light,chemiluminesc | Defense Logistics Agency | Lighting | Oct 20, 2025 DoD 90d |
| 70B03C24F00000188 delivery order | $186K | Ppe nitrile gloves | U.S. Customs and Border Protection | Uniforms and clothing | Feb 28, 2024 |
| 70T05026F5903N070 delivery order | $183K | 1538 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at minneapolis-st. paul international airport (msp) & newark liberty international airport (ewr) | Transportation Security Administration | Uniforms and clothing | Sep 9, 2026 |
| SPE4A625F1163 delivery order | $181K | 8510961668 light,chemiluminescent | Defense Logistics Agency | Lighting | Oct 17, 2024 DoD 90d |
| SPE7LX26F336X delivery order | $180K | 8511888287 padlock | Defense Logistics Agency | Hardware and abrasives | Jan 28, 2026 DoD 90d |
| SPE4A624F299E delivery order | $180K | 8510764060 light,chemiluminesc | Defense Logistics Agency | Lighting | Jul 18, 2024 DoD 90d |
| SPE4A624F3420 delivery order | $180K | 8510278420 light,chemiluminesc | Defense Logistics Agency | Lighting | Nov 20, 2023 DoD 90d |
| SPE4A624F8531 delivery order | $180K | 8510463138 light,chemiluminesc | Defense Logistics Agency | Lighting | Feb 22, 2024 DoD 90d |
| SPE8EJ26F0059 delivery order | $178K | 8511678502 preconfigured cabinet | Defense Logistics Agency | Materials handling equipment | Oct 1, 2025 DoD 90d |
| SPE4A626F0319 delivery order | $177K | 8511690693 light,chemiluminesc | Defense Logistics Agency | Lighting | Oct 8, 2025 DoD 90d |
| FA486124F0348 BPA call | $175K | The purchase of tactical gear iaw attachment 1 - lci quote | Air Force | Uniforms and clothing | Sep 29, 2024 DoD 90d |
| SPE7LX24F16MM delivery order | $175K | 8510874599 padlock | Defense Logistics Agency | Hardware and abrasives | Sep 6, 2024 DoD 90d |
| SPE8EJ25F233L delivery order | $170K | 8511670758 77th fgs avionics toolsing | Defense Logistics Agency | Materials handling equipment | Sep 26, 2025 DoD 90d |
| SPE2DH26PB002 purchase order | $170K | 8511704793 kit 1 | Defense Logistics Agency | Medical equipment and supplies | Apr 8, 2026 DoD 90d |
| 70LGLY26FGLB00034 BPA call | $168K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Jul 24, 2026 |
| SPE7LX24F93R7 delivery order | $165K | 8510764626 padlock | Defense Logistics Agency | Hardware and abrasives | Jul 18, 2024 DoD 90d |
| FA445224P0005 purchase order | $164K | Arctic north cold weather kit required for cold weather operations. | Air Force | Uniforms and clothing | Jan 24, 2024 DoD 90d |
| 70T05024F5903N025 delivery order | $164K | 1,367 cases of 5 mil nitrile gloves in support of the john f. kennedy international airport (jfk). | Transportation Security Administration | Uniforms and clothing | Apr 30, 2025 |
| M6700123F0061 delivery order | $164K | Motor transport consumables | Navy | Vehicle components | Aug 8, 2024 DoD 90d |
| SPE7LX24F64S7 delivery order | $163K | 8510695984 padlock | Defense Logistics Agency | Hardware and abrasives | Jun 13, 2024 DoD 90d |
| SPE8EZ24F0153 delivery order | $163K | 8510873215 334 fgs wpns kit - c | Defense Logistics Agency | Office supplies | Sep 5, 2024 DoD 90d |
| SPE7LX24F11H2 delivery order | $163K | 8510570357 padlock | Defense Logistics Agency | Hardware and abrasives | Apr 13, 2024 DoD 90d |
| FA480924P0036 purchase order | $162K | Deployment gear | Air Force | Uniforms and clothing | Apr 1, 2024 DoD 90d |
| FA480926P0023 purchase order | $160K | 4 mxg deployment gear. | Air Force | Individual equipment | Feb 25, 2026 DoD 90d |
| SPE7LX25F3623 delivery order | $160K | 8510967594 padlock | Defense Logistics Agency | Hardware and abrasives | Oct 20, 2024 DoD 90d |
| 70LGLY26FGLB00106 BPA call | $159K | Fmd copars program | Federal Law Enforcement Training Center | Vehicle components | Sep 25, 2026 |
| SPE4A626F2472 delivery order | $158K | 8511752397 light,chemiluminesc | Defense Logistics Agency | Lighting | Dec 8, 2025 DoD 90d |
| SPE1C126F1083 delivery order | $158K | 8511793065 whistle,ball | Defense Logistics Agency | Individual equipment | Dec 4, 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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