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 1250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7LX25F05FG delivery order | $43K | 8511637793 padlock set | Defense Logistics Agency | Hardware and abrasives | Sep 12, 2025 DoD 90d |
| SPE8EJ26F1229 delivery order | $43K | 8511775069 table base | Defense Logistics Agency | Materials handling equipment | Nov 24, 2025 DoD 90d |
| FA486125FG009 BPA call | $43K | Individual equipment | Air Force | Individual equipment | Oct 1, 2024 DoD 90d |
| FA500025P0070 purchase order | $42K | 962 aacs arctic issue winter boots | Air Force | Uniforms and clothing | Aug 13, 2025 DoD 90d |
| SPE8EJ26F4011 delivery order | $42K | 8511901257 power weigh table | Defense Logistics Agency | Materials handling equipment | Feb 4, 2026 DoD 90d |
| SPE8EZ24F0006 delivery order | $42K | 8510299514 chair;big&tall;500#cap;bk | Defense Logistics Agency | Office supplies | Nov 30, 2023 DoD 90d |
| FA301025FE034 BPA call | $42K | Deployment gear | Air Force | Containers and packaging | Sep 23, 2025 DoD 90d |
| FA480926P0020 purchase order | $42K | This requirement is for deployment gear for the 916th arw located at seymour johnson afb. | Air Force | Individual equipment | Feb 10, 2026 DoD 90d |
| SPE8EN25F2016 delivery order | $42K | 8511374978 336th engine change kit | Defense Logistics Agency | Materials handling equipment | May 12, 2025 DoD 90d |
| 70LGLY26FGLB00074 BPA call | $42K | Print center paper supply contract eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Federal Law Enforcement Training Center | Vehicle components | May 22, 2026 |
| SPE7L126F6443 delivery order | $41K | 8512043910 padlock | Defense Logistics Agency | Hardware and abrasives | Apr 15, 2026 DoD 90d |
| FA500025P0110 purchase order | $41K | 525 fs massif jackets | Air Force | Uniforms and clothing | Sep 25, 2025 DoD 90d |
| FA500025P0021 purchase order | $41K | 673 sfs cold weather gear | Air Force | Uniforms and clothing | Feb 27, 2025 DoD 90d |
| SPE4A625F319H delivery order | $41K | 8511550557 tape,insulation,electrical | Defense Logistics Agency | Electronic components | Aug 5, 2025 DoD 90d |
| SPE8EZ24F0082 delivery order | $40K | 8510681229 a3 mfd volume band 3 nipr col | Defense Logistics Agency | Office supplies | Jun 12, 2024 DoD 90d |
| M6700125F1101 delivery order | $40K | Servmart option 4 2nd quarter | Navy | Office supplies | May 7, 2026 DoD 90d |
| M6700126F0001 delivery order | $40K | Servmart supplies | Navy | Office supplies | Nov 21, 2025 DoD 90d |
| M6700126F0022 delivery order | $40K | The requirement is to provide mcas beaufort station employees access to office and basic supplies. | Navy | Office supplies | Feb 9, 2026 DoD 90d |
| 70T05025F5903N047 delivery order | $40K | 335 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at jacksonville international airport (jax) | Transportation Security Administration | Uniforms and clothing | Dec 19, 2025 |
| FA486125FZ026 BPA call | $40K | 5 year blanket purchase agreement (bpa) for abilityone national stock number (nsn) military equipment. | Air Force | Individual equipment | Sep 18, 2025 DoD 90d |
| FA500024P0087 purchase order | $40K | Purchase for high loft jackets from the abilityone vendor l c industries. | Air Force | Uniforms and clothing | Aug 29, 2024 DoD 90d |
| SPE7LX24F05JD delivery order | $40K | 8510809518 padlock | Defense Logistics Agency | Hardware and abrasives | Aug 8, 2024 DoD 90d |
| M6700125F1081 delivery order | $40K | Servmart supplies option 4, 1st quarter delivery order | Navy | Office supplies | Jan 30, 2026 DoD 90d |
| 70LGLY25PGLB00330 purchase order | $40K | Prop furniture for iod training venue, exception 2d | Federal Law Enforcement Training Center | Furniture | Sep 29, 2025 |
| M6700124F1009 delivery order | $39K | Office supplies and maintenance parts | Navy | Office supplies | Aug 12, 2024 DoD 90d |
| FA486125FZ018 BPA call | $39K | 5 year blanket purchase agreement (bpa) for abilityone national stock number (nsn) military equipment. | Air Force | Individual equipment | Aug 22, 2025 DoD 90d |
| FA500024P0079 purchase order | $39K | Purchase of uniform items from abilityone | Air Force | Uniforms and clothing | Aug 22, 2024 DoD 90d |
| 70LGLY25FGLB00134 BPA call | $39K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Sep 11, 2025 |
| FA500025P0092 purchase order | $39K | 90 fgs rain suits | Air Force | Uniforms and clothing | Sep 12, 2025 DoD 90d |
| FA486126P0020 purchase order | $39K | The 57 aircraft maintenance squadron (amxs) require summer gear items listed on attachment 1 - quote. | Air Force | Uniforms and clothing | Mar 24, 2026 DoD 90d |
| M6700124F1038 delivery order | $39K | Servmart supplies (4th qtr, 2nd option) | Navy | Office supplies | Aug 21, 2024 DoD 90d |
| SPE8EZ25F0059 delivery order | $38K | 8511211516 watch, tactix 7 amoled, garmi | Defense Logistics Agency | Office supplies | Apr 13, 2025 DoD 90d |
| M6700124F1076 delivery order | $38K | Servmart option 3 1st quarter | Navy | Office supplies | Jan 10, 2025 DoD 90d |
| SPE8EJ26F7897 delivery order | $38K | 8512087889 32gb (1x32gb) ddr5 4800 udimm | Defense Logistics Agency | Materials handling equipment | May 4, 2026 DoD 90d |
| FA486124F0261 BPA call | $38K | Uniform items | Air Force | Flight clothing | Aug 27, 2024 DoD 90d |
| FA480324P0023 purchase order | $37K | Cold weather gear for 482 akts. | Air Force | Uniforms and clothing | May 16, 2024 DoD 90d |
| 70LGLY25FGLB00153 BPA call | $37K | Rental of a jlg telehandler eo 14222 sec 3(d)(i) s1 approved action eo exemptio183call 0n section 2(d) | Federal Law Enforcement Training Center | Vehicle components | Apr 20, 2026 |
| SPE7L126F5688 delivery order | $37K | 8512009201 padlock | Defense Logistics Agency | Hardware and abrasives | Mar 30, 2026 DoD 90d |
| FA441924P0051 purchase order | $36K | Lubrication oils, coolants, and hydraulic fluid to comply with eglin afbi 32-7086 at ebbing angb | Air Force | Fuel oils and diesel | Aug 16, 2024 DoD 90d |
| 70T05026F5903N013 delivery order | $36K | 300 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at cleveland hopkins international airport (cle) | Transportation Security Administration | Uniforms and clothing | Apr 7, 2026 |
| 70T05026F5903N088 delivery order | $36K | 300 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at kahului airport (ogg) | Transportation Security Administration | Uniforms and clothing | Jul 27, 2026 |
| SPE8EJ26F3178 delivery order | $36K | 8511868169 safety board | Defense Logistics Agency | Materials handling equipment | Jan 20, 2026 DoD 90d |
| FA480924P0024 purchase order | $36K | Cold weather gear | Air Force | Uniforms and clothing | Feb 9, 2024 DoD 90d |
| FA500025P0007 purchase order | $35K | Purchase for cold weather gear for 673 sfs | Air Force | Uniforms and clothing | Jan 24, 2025 DoD 90d |
| 70T05026F5903N083 delivery order | $34K | 288 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at des moines international airport (dsm) | Transportation Security Administration | Uniforms and clothing | Jul 22, 2026 |
| FA486125F0062 BPA call | $34K | 5 year blanket purchase agreement (bpa) for abilityone national stock number (nsn) military equipment. | Air Force | Uniforms and clothing | Feb 26, 2025 DoD 90d |
| FA486124F0082 BPA call | $34K | 432 mxs deployment gear | Air Force | Uniforms and clothing | Mar 19, 2024 DoD 90d |
| M6700124F1125 delivery order | $34K | Servmart supplies | Navy | Office supplies | Aug 21, 2025 DoD 90d |
| M6700125F1001 delivery order | $34K | Servmart supplies 3rd qtr 3rd option | Navy | Office supplies | May 30, 2025 DoD 90d |
| FA486125F0257 BPA call | $34K | 5 year blanket purchase agreement (bpa) for abilityone national stock number (nsn) military equipment. | Air Force | Individual equipment | Aug 13, 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
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
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial