AwardTape · Defense awards · LC Industries Inc
LC Industries Inc: $136.1M in DoD and DHS awards (this registration)
This registration, LC Industries Inc, holds 1,374 DoD and DHS prime awards with $136.1M obligated Oct 2, 2023 to Sep 30, 2026. Largest category: Lighting at $25.6M; largest buyer: Defense Logistics Agency at $77.1M.
| Obligated FY2024+ | $136.1M |
|---|---|
| Awards | 1,374 |
| FY2024 | $46.3M |
| FY2025 | $53.0M |
| FY2026 to date | $36.8M |
| Lifetime obligated on these awards | $159.6M |
| Parent company | LC Industries: $136.8M in DoD and DHS awards since FY2024 across 3 registrations |
| First and latest action | Oct 2, 2023 · Sep 30, 2026 |
Awards, page 1150 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE2DH24PB007 purchase order | $49K | 8510746896 USAF samfe resupply kit - psa | Defense Logistics Agency | Medical equipment and supplies | Oct 1, 2024 DoD 90d |
| FA500024P0074 purchase order | $49K | Purchase order for rocky brand boots from arctic issue (abilityone) | Air Force | Uniforms and clothing | Jul 26, 2024 DoD 90d |
| FA480924P0063 purchase order | $49K | This requirement is for ces deployment gear. | Air Force | Uniforms and clothing | Jun 3, 2024 DoD 90d |
| FA485525FG020 delivery order | $49K | Individual equipment | Air Force | Individual equipment | Oct 1, 2024 DoD 90d |
| SPE8E426F0003 delivery order | $49K | 8512073673 cap assembly,plasti | Defense Logistics Agency | Household and commercial furnishings | Apr 27, 2026 DoD 90d |
| W50S6L24PA012 purchase order | $48K | 210rqs det 1 - lockers | Army | Furniture | Sep 30, 2024 DoD 90d |
| SPE4A626F0933 delivery order | $48K | 8511709782 light,chemiluminesc | Defense Logistics Agency | Lighting | Oct 19, 2025 DoD 90d |
| 70LGLY26FSSB00019 BPA call | $48K | Nikon cameras. section 2(d) exemption. | Federal Law Enforcement Training Center | IT products: end user | Jan 14, 2026 |
| FA486126F0069 BPA call | $48K | 5 year blanket purchase agreement (bpa) for abilityone national stock number (nsn) military equipment. | Air Force | Uniforms and clothing | Mar 2, 2026 DoD 90d |
| 70T05026F5903N012 delivery order | $48K | 400 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at john glenn international airport (cmh) | Transportation Security Administration | Uniforms and clothing | Apr 7, 2026 |
| SPE4A626F6579 delivery order | $48K | 8511933316 light,chemiluminesc | Defense Logistics Agency | Lighting | Feb 20, 2026 DoD 90d |
| SPE7LX25F375E delivery order | $48K | 8511154342 padlock | Defense Logistics Agency | Hardware and abrasives | Jan 30, 2025 DoD 90d |
| FA480324P0060 purchase order | $48K | Wet weather gear for og personnel | Air Force | Uniforms and clothing | Sep 13, 2024 DoD 90d |
| FA500024P0127 purchase order | $47K | Purchase for cold weather and rain gear for 703 amxs. | Air Force | Uniforms and clothing | Sep 13, 2024 DoD 90d |
| FA480924P0033 purchase order | $47K | Individual deployment equipment | Air Force | Uniforms and clothing | Aug 2, 2024 DoD 90d |
| FA480924P0028 purchase order | $47K | Deployment gear | Air Force | Uniforms and clothing | Feb 13, 2024 DoD 90d |
| SPE4A625F051J delivery order | $47K | 8511334474 light,chemiluminesc | Defense Logistics Agency | Lighting | Apr 22, 2025 DoD 90d |
| SPE4A625F165L delivery order | $47K | 8511443858 light,chemiluminesc | Defense Logistics Agency | Lighting | Jun 13, 2025 DoD 90d |
| SPE4A625F356P delivery order | $47K | 8511573717 light,chemiluminesc | Defense Logistics Agency | Lighting | Aug 14, 2025 DoD 90d |
| SPE4A625F4938 delivery order | $47K | 8511089291 light,chemiluminesc | Defense Logistics Agency | Lighting | Dec 19, 2024 DoD 90d |
| SPE4A625F9626 delivery order | $47K | 8511273107 light,chemiluminesc | Defense Logistics Agency | Lighting | Mar 25, 2025 DoD 90d |
| FA301025FE028 BPA call | $47K | 81mdg deployment gear | Air Force | Containers and packaging | Aug 19, 2025 DoD 90d |
| SPE2DS22CB004 definitive contract | $47K | 8509413399 a1 bag 19-05 sbii ph2 | Defense Logistics Agency | Medical equipment and supplies | Feb 12, 2025 DoD 90d |
| FA486125F0120 BPA call | $46K | 5 year blanket purchase agreement (bpa) for abilityone national stock number (nsn) military equipment. | Air Force | Uniforms and clothing | Apr 24, 2025 DoD 90d |
| FA500025P0019 purchase order | $46K | Cold weather gear from lc industries (arctic issue) for the 90th fighter generation squadron. | Air Force | Uniforms and clothing | Feb 19, 2025 DoD 90d |
| SPE7LX24F13XW delivery order | $46K | 8510858651 padlock | Defense Logistics Agency | Hardware and abrasives | Aug 29, 2024 DoD 90d |
| FA500024P0099 purchase order | $45K | Purchase for ocp split hood parkas for 962 aacs. | Air Force | Uniforms and clothing | Aug 23, 2024 DoD 90d |
| SPE4A624F006N delivery order | $45K | 8510520075 light,chemiluminesc | Defense Logistics Agency | Lighting | Mar 20, 2024 DoD 90d |
| SPE4A624F071R delivery order | $45K | 8510577084 light,chemiluminesc | Defense Logistics Agency | Lighting | Apr 17, 2024 DoD 90d |
| SPE4A624F1546 delivery order | $45K | 8510222086 light,chemiluminesc | Defense Logistics Agency | Lighting | Oct 20, 2023 DoD 90d |
| SPE4A624F3417 delivery order | $45K | 8510278077 light,chemiluminesc | Defense Logistics Agency | Lighting | Nov 20, 2023 DoD 90d |
| SPE4A624F445D delivery order | $45K | 8510898834 light,chemiluminesc | Defense Logistics Agency | Lighting | Sep 17, 2024 DoD 90d |
| SPE4A625F2900 delivery order | $45K | 8511021497 light,chemiluminesc | Defense Logistics Agency | Lighting | Nov 15, 2024 DoD 90d |
| SPE7LX24F18NE delivery order | $45K | 8510886128 padlock set | Defense Logistics Agency | Hardware and abrasives | Sep 12, 2024 DoD 90d |
| FA486124F0096 BPA call | $45K | 5 year blanket purchase agreement (bpa) for abilityone national stock number (nsn) military equipment. | Air Force | Uniforms and clothing | Apr 8, 2024 DoD 90d |
| 70T05025F5903N034 delivery order | $45K | 5 mil nitrile gloves for screening operations to TSA at the kahului airport (ogg). 376 cases | Transportation Security Administration | Uniforms and clothing | Dec 18, 2025 |
| SPE8EZ24F0027 delivery order | $45K | 8510414880 mesh black nesting chair | Defense Logistics Agency | Office supplies | Jan 31, 2024 DoD 90d |
| SPE8EN26F1864 delivery order | $45K | 8512016113 printer, versalink c71300 taa | Defense Logistics Agency | Materials handling equipment | May 13, 2026 DoD 90d |
| SPE8EJ26F6620 delivery order | $44K | 8512021035 headset bailout cable | Defense Logistics Agency | Materials handling equipment | Apr 3, 2026 DoD 90d |
| SPE8EZ25F0036 delivery order | $44K | 8511147345 all the world's aircraft: dev | Defense Logistics Agency | Office supplies | Jan 28, 2025 DoD 90d |
| SPE4A626F6582 delivery order | $44K | 8511933384 light,chemiluminesc | Defense Logistics Agency | Lighting | Feb 20, 2026 DoD 90d |
| 70LGLY26FGLB00066 BPA call | $44K | Tires and vehicle parts for surge training eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Federal Law Enforcement Training Center | Vehicle components | May 18, 2026 |
| SPE8EN25F2777 delivery order | $44K | 8511521385 wxo mid back task chair with | Defense Logistics Agency | Materials handling equipment | Jul 22, 2025 DoD 90d |
| 70T05025F5903N012 delivery order | $44K | 368 cases of 5 mil nitrile gloves (various sizes) in support of daniel k. inouye international airport (hnl). | Transportation Security Administration | Uniforms and clothing | Aug 14, 2025 |
| SPE8EZ24F0052 delivery order | $44K | No description on the record | Defense Logistics Agency | Office supplies | Apr 9, 2024 DoD 90d |
| SPE8EZ24F0140 delivery order | $43K | 8510848173 alternate item 2605 smc high | Defense Logistics Agency | Office supplies | Aug 23, 2024 DoD 90d |
| W912L925FA089 delivery order | $43K | Mobile cafeteria tables and chairs to modernize building 5 at camp atterbury. | Army | Furniture | Aug 27, 2025 DoD 90d |
| FA487725P0013 purchase order | $43K | The 355 amxs is requesting the procurement of various cold weather gear items. these are necessary items to combat unsafe cold temperatures, includes clothing and accessories. a total of 38 line items with various quantities and sizes. | Air Force | Uniforms and clothing | Jan 3, 2025 DoD 90d |
| SPE4A626F4685 delivery order | $43K | 8511842931 light,chemiluminesc | Defense Logistics Agency | Lighting | Jan 6, 2026 DoD 90d |
| 70LGLY26FGLB00027 BPA call | $43K | Tires and vehicle parts for surge training eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Federal Law Enforcement Training Center | Vehicle components | Apr 22, 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
LC IndustriesDefense 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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