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 550 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE1C124F2649 delivery order | $158K | 8510470999 whistle,ball | Defense Logistics Agency | Individual equipment | May 16, 2024 DoD 90d |
| FA480924P0078 purchase order | $157K | Cold weather gear for 4 cms, mxg, ems, muns, and 333rd 336th fighter squadron | Air Force | Textiles, tents and flags | Jul 22, 2024 DoD 90d |
| SPE8EZ24F0152 delivery order | $154K | 8510873214 334 fgs wpns kit - b | Defense Logistics Agency | Office supplies | Sep 5, 2024 DoD 90d |
| FA480924P0037 purchase order | $154K | This requirement is to purchase deployment gear. | Air Force | Uniforms and clothing | Feb 23, 2024 DoD 90d |
| SPE4A625F051F delivery order | $153K | 8511334435 light,chemiluminesc | Defense Logistics Agency | Lighting | Apr 22, 2025 DoD 90d |
| SPE4A624F151V delivery order | $152K | 8510649123 light,chemiluminesc | Defense Logistics Agency | Lighting | Jul 12, 2024 DoD 90d |
| SPE4A624F5516 delivery order | $152K | 8510339995 light,chemiluminesc | Defense Logistics Agency | Lighting | Dec 18, 2023 DoD 90d |
| SPE8EJ26F8294 delivery order | $151K | 8512106454 skydrate male switch starter | Defense Logistics Agency | Materials handling equipment | May 12, 2026 DoD 90d |
| 70T05025F5903N001 delivery order | $150K | 1,260 cases of 5 mil powder free nitrile gloves for hartsfield jackson international airport (atl). | Transportation Security Administration | Uniforms and clothing | May 2, 2025 |
| FA486124F0309 BPA call | $150K | 5 year blanket purchase agreement (bpa) for abilityone national stock number (nsn) military equipment. | Air Force | Uniforms and clothing | Sep 30, 2024 DoD 90d |
| FA480924P0005 purchase order | $150K | Personal protective equipment | Air Force | Uniforms and clothing | Jun 6, 2024 DoD 90d |
| SPE4A624F3072 delivery order | $149K | 8510273634 light,chemiluminescent | Defense Logistics Agency | Lighting | Nov 17, 2023 DoD 90d |
| SPE4A626F138C delivery order | $149K | 8512151943 light,chemiluminesc | Defense Logistics Agency | Lighting | Jun 1, 2026 DoD 90d |
| W911RQ25PV0701 purchase order | $148K | W911rq22c0003 july 2025 gpc payment | Army | Vehicle components | Jun 20, 2025 DoD 90d |
| SPE4A624F299H delivery order | $147K | 8510763849 light,chemiluminesc | Defense Logistics Agency | Lighting | Jul 18, 2024 DoD 90d |
| SPE8EN25F2308 delivery order | $147K | 8511427967 supply office ensemble | Defense Logistics Agency | Materials handling equipment | Jun 6, 2025 DoD 90d |
| SPE7LX24F152W delivery order | $147K | 8510333571 padlock | Defense Logistics Agency | Hardware and abrasives | Dec 15, 2023 DoD 90d |
| 70LGLY24FGLB00053 BPA call | $145K | Supplies for ssd mrsd/ssd blanket purchase agreement | Federal Law Enforcement Training Center | Office supplies | Dec 5, 2024 |
| SPE7LX25F39P9 delivery order | $144K | 8511440597 padlock | Defense Logistics Agency | Hardware and abrasives | Jun 12, 2025 DoD 90d |
| W912L924F0081 delivery order | $144K | Ability one products are mandatory purchases for federal customers. various office supplies for indiana military units such as pens and pencils. | Army | Office supplies | Jul 31, 2024 DoD 90d |
| FA486126F0091 BPA call | $141K | Deployment gear iaw attachment 1 - quote. | Air Force | Uniforms and clothing | Mar 24, 2026 DoD 90d |
| FA301025FE027 BPA call | $140K | Sfs deployment gear | Air Force | Containers and packaging | Aug 7, 2025 DoD 90d |
| SPE7LX24F29Q1 delivery order | $140K | 8510611463 padlock | Defense Logistics Agency | Hardware and abrasives | May 3, 2024 DoD 90d |
| SPE4A626F5370 delivery order | $140K | 8511886900 light,chemiluminesc | Defense Logistics Agency | Lighting | Jan 28, 2026 DoD 90d |
| SPE7LX24F71Q0 delivery order | $139K | 8510712285 padlock | Defense Logistics Agency | Hardware and abrasives | Jun 21, 2024 DoD 90d |
| SPE8EZ24F0154 delivery order | $137K | 8510873216 334 fgs wpns kit - lb | Defense Logistics Agency | Office supplies | Sep 5, 2024 DoD 90d |
| 70T05025F5903N013 delivery order | $136K | 1,140 cases of 5 mil nitrile gloves (various sizes) in support of george bush intercontinental airport (iah). | Transportation Security Administration | Uniforms and clothing | May 28, 2025 |
| FA500024P0008 purchase order | $135K | 3 mxg deployment gear | Air Force | Individual equipment | Feb 6, 2024 DoD 90d |
| 70T05026F5903N065 delivery order | $134K | 1,120 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at cle & cmh | Transportation Security Administration | Uniforms and clothing | Aug 4, 2026 |
| SPE2DS24PB003 purchase order | $133K | 8510189011 101st samfe replen kit | Defense Logistics Agency | Medical equipment and supplies | Jul 9, 2024 DoD 90d |
| SPE3S124F0702 delivery order | $132K | 8510542917 dining packet | Defense Logistics Agency | Food preparation and serving equipment | Apr 1, 2024 DoD 90d |
| SPE7LX24F2782 delivery order | $130K | 8510216138 padlock | Defense Logistics Agency | Hardware and abrasives | Oct 18, 2023 DoD 90d |
| SPE4A625F051D delivery order | $130K | 8511334395 light,chemiluminescent | Defense Logistics Agency | Lighting | Apr 22, 2025 DoD 90d |
| SPE4A625F193T delivery order | $130K | 8511470558 light,chemiluminescent | Defense Logistics Agency | Lighting | Jun 27, 2025 DoD 90d |
| SPE4A625F300T delivery order | $130K | 8511522551 light,chemiluminescent | Defense Logistics Agency | Lighting | Jul 23, 2025 DoD 90d |
| SPE4A625F370X delivery order | $130K | 8511590283 light,chemiluminescent | Defense Logistics Agency | Lighting | Aug 21, 2025 DoD 90d |
| SPE4A625F441M delivery order | $130K | 8511652194 light,chemiluminescent | Defense Logistics Agency | Lighting | Sep 18, 2025 DoD 90d |
| SPE4A625F7292 delivery order | $130K | 8511187907 light,chemiluminescent | Defense Logistics Agency | Lighting | Feb 13, 2025 DoD 90d |
| SPE4A626F1717 delivery order | $130K | 8511728402 light,chemiluminescent | Defense Logistics Agency | Lighting | Oct 29, 2025 DoD 90d |
| 70B03C25F00000158 delivery order | $129K | Cbp, u.s. border patrol, san diego sector nitrile gloves. | U.S. Customs and Border Protection | Uniforms and clothing | Feb 19, 2025 |
| SPE8EJ25F163M delivery order | $127K | 8511600162 4-port dual head dp/hdmi to d | Defense Logistics Agency | Materials handling equipment | Aug 26, 2025 DoD 90d |
| FA480926P0008 purchase order | $127K | 916th deployment gear buy | Air Force | Individual equipment | Nov 26, 2025 DoD 90d |
| 70T05026F5903N078 delivery order | $126K | 1058 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at ohare international airport (ord) & chicago midway international airport (mdw) | Transportation Security Administration | Uniforms and clothing | Sep 9, 2026 |
| SPE8EJ26F0469 delivery order | $126K | 8511716930 parker village marine wjc uni | Defense Logistics Agency | Materials handling equipment | Oct 23, 2025 DoD 90d |
| SPE4A624F012S delivery order | $125K | 8510527035 light,chemiluminescent | Defense Logistics Agency | Lighting | Mar 22, 2024 DoD 90d |
| SPE4A624F147Z delivery order | $125K | 8510645335 light,chemiluminescent | Defense Logistics Agency | Lighting | May 20, 2024 DoD 90d |
| SPE4A624F1921 delivery order | $125K | 8510234244 light,chemiluminescent | Defense Logistics Agency | Lighting | Oct 26, 2023 DoD 90d |
| SPE4A624F226J delivery order | $125K | 8510711643 light,chemiluminescent | Defense Logistics Agency | Lighting | Jun 21, 2024 DoD 90d |
| SPE4A624F6178 delivery order | $125K | 8510366636 light,chemiluminescent | Defense Logistics Agency | Lighting | Jan 4, 2024 DoD 90d |
| SPE4A624F8518 delivery order | $125K | 8510462776 light,chemiluminescent | Defense Logistics Agency | Lighting | Feb 22, 2024 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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