AwardTape · Defense awards · LC Industries Inc
LC Industries Inc: $136.1M in DoD and DHS awards (this registration)
This registration, LC Industries Inc, holds 1,375 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 $77.2M.
| Obligated FY2024+ | $136.1M |
|---|---|
| Awards | 1,375 |
| 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 2650 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SP330026P0660 purchase order | $151 | 8512085143 box shipping 6"x6"x6" sw wr r | Defense Logistics Agency | Containers and packaging | May 6, 2026 DoD 90d |
| N6278925M3JB8966 delivery order | $139 | Office supplies to support daily functions. | Navy | Office supplies | Feb 27, 2025 DoD 90d |
| SPE2DS25PB125 purchase order | $136 | 8511492560 surgical pack,dispo | Defense Logistics Agency | Medical equipment and supplies | Jul 10, 2025 DoD 90d |
| SPE2DS25PB087 purchase order | $133 | 8511414098 surgical pack,dispo | Defense Logistics Agency | Medical equipment and supplies | Jun 4, 2025 DoD 90d |
| S0707A25MA4L1 delivery order | $124 | Notebook, spiral bound | Defense Contract Management Agency | Office supplies | Jul 8, 2025 DoD 90d |
| SPE2DS25PB112 purchase order | $107 | 8511444971 surgical pack,dispo | Defense Logistics Agency | Medical equipment and supplies | Jun 13, 2025 DoD 90d |
| SPE2DS26PB005 purchase order | $107 | 8511661373 surgical pack,dispo | Defense Logistics Agency | Medical equipment and supplies | Oct 9, 2025 DoD 90d |
| N0002424FG0543 delivery order | $105 | Gel mousepad | Navy | Office supplies | Sep 9, 2024 DoD 90d |
| N0002424FG0254 delivery order | $102 | Memo book, pencil sharpener, ivory paper | Navy | Office supplies | Apr 29, 2024 DoD 90d |
| SPE2DS24PB038 purchase order | $90 | 8510407544 surgical pack,dispo | Defense Logistics Agency | Medical equipment and supplies | Jan 28, 2024 DoD 90d |
| SPE2DS25PB070 purchase order | $90 | 8511331979 surgical pack,dispo | Defense Logistics Agency | Medical equipment and supplies | Apr 22, 2025 DoD 90d |
| SPE2DS25PB126 purchase order | $90 | 8511492563 surgical pack,dispo | Defense Logistics Agency | Medical equipment and supplies | Jul 10, 2025 DoD 90d |
| SPE2DS26PB035 purchase order | $90 | 8512085818 surgical pack,dispo | Defense Logistics Agency | Medical equipment and supplies | May 20, 2026 DoD 90d |
| SPE2DS24PB039 purchase order | $84 | 8510407546 surgical pack,dispo | Defense Logistics Agency | Medical equipment and supplies | Jan 28, 2024 DoD 90d |
| SPE2DS24PB040 purchase order | $84 | 8510407547 surgical pack,dispo | Defense Logistics Agency | Medical equipment and supplies | Jan 28, 2024 DoD 90d |
| SPE2DS24PB088 purchase order | $84 | 8510718676 surgical pack,dispo | Defense Logistics Agency | Medical equipment and supplies | Jun 26, 2024 DoD 90d |
| SPE2DS25PB014 purchase order | $80 | 8511084667 surgical pack,dispo | Defense Logistics Agency | Medical equipment and supplies | Dec 18, 2024 DoD 90d |
| SPE2DS24PB008 purchase order | $68 | 8510215690 surgical pack,dispo | Defense Logistics Agency | Medical equipment and supplies | Oct 19, 2023 DoD 90d |
| SPE2DS25PB023 purchase order | $68 | 8511173708 surgical pack,dispo | Defense Logistics Agency | Medical equipment and supplies | Feb 7, 2025 DoD 90d |
| SPE2DS24PB106 purchase order | $56 | 8510892364 surgical pack,dispo | Defense Logistics Agency | Medical equipment and supplies | Sep 19, 2024 DoD 90d |
| SPE2DS25PB008 purchase order | $56 | 8510995210 surgical pack,dispo | Defense Logistics Agency | Medical equipment and supplies | Dec 18, 2024 DoD 90d |
| SPE2DS25PB069 purchase order | $56 | 8511331978 surgical pack,dispo | Defense Logistics Agency | Medical equipment and supplies | Apr 22, 2025 DoD 90d |
| N0016425FP153 delivery order | $54 | Require a white board with mahogany trim jx 4522665861 | Navy | Furniture | Dec 16, 2024 DoD 90d |
| SPE2DS25PB119 purchase order | $53 | 8511477148 surgical pack,dispo | Defense Logistics Agency | Medical equipment and supplies | Jul 7, 2025 DoD 90d |
| N6278924M01MD5845 delivery order | $36 | Office supplies | Navy | Office supplies | Jan 9, 2024 DoD 90d |
| N0002424FG0310 delivery order | $35 | Gel mousepad | Navy | Office supplies | Jun 18, 2024 DoD 90d |
| SPE2DS24PB009 purchase order | $27 | 8510215691 surgical pack,dispo | Defense Logistics Agency | Medical equipment and supplies | Oct 19, 2023 DoD 90d |
| SPE2DS25PB074 purchase order | $27 | 8511361160 surgical pack,dispo | Defense Logistics Agency | Medical equipment and supplies | May 8, 2025 DoD 90d |
| SPE2DH25PB001 purchase order | $0 | 8510921820 USAF samfe instructor kit | Defense Logistics Agency | Medical equipment and supplies | Oct 1, 2024 DoD 90d |
| 70CMSW23FR0000105 delivery order | $0 | Purchase of furniture services for oftp | U.S. Immigration and Customs Enforcement | Furniture | Dec 19, 2024 |
| 70LGLY24AGLB00004 blanket purchase agreement | $0 | The contractor shall furnish jwod office and office related supplies when requested by the contracting officer (or the authorized representative of the contracting officer) during the period of performance of this agreement. period of ... | Federal Law Enforcement Training Center | Office supplies | Jul 15, 2026 |
| 70LGLY24AGLB00005 blanket purchase agreement | $0 | No description on the record | Federal Law Enforcement Training Center | Vehicle components | Jul 15, 2026 |
| 70LGLY25FGLB00028 BPA call | $0 | Fire alarm parts (copars) eo 14222 sec. 3(d)(i) s1 approved action eo exemption section 2(d) | Federal Law Enforcement Training Center | Vehicle components | Mar 19, 2025 |
| 70LGLY25FGLB00123 BPA call | $0 | Copars/lcu - bpa contract eo 14222 sec 3(d)(i) s1 approved action eo exemptio183call 0n section 2(d) | Federal Law Enforcement Training Center | Vehicle components | Jul 8, 2026 |
| 70RDA126FR0000011 delivery order | $0 | The personal protective equipment contract final option year (i.e. option year 3) needs to be exercised. the DHS personal protective equipment safety stock contract ensures continuous access to critical personal protective equipment for ... | Office of Procurement Operations | Medical equipment and supplies | Mar 26, 2026 |
| 70RDAD22D00000001 IDIQ contract | $0 | The purpose of this idiq contract is to establish personal protective equipment (ppe0 supply stock for the department of homeland security (DHS) to support office of chief security support officer (ocrso) and all DHS components. | Office of Procurement Operations | Medical equipment and supplies | Aug 28, 2026 |
| 70RDAD22FR0000036 delivery order | $0 | The purpose of this pr is to fund the purchase of services (overall management and warehousing) for the DHS ppe safety stock. the safety stock is being established to provide ppe for normal operations as well as for unforeseen global ... | Office of Procurement Operations | Medical equipment and supplies | Apr 23, 2024 |
| 70RDAD23FR0000014 delivery order | $0 | Purpose of this pr is to fund base year 2 of the contract in the amount of $2,925,131.48. | Office of Procurement Operations | Medical equipment and supplies | Jun 18, 2025 |
| 70Z03823FS0000037 delivery order | $0 | Purchase of 25 office chairs for the isd division | U.S. Coast Guard | Office supplies | Oct 4, 2023 |
| FA301021A0010 blanket purchase agreement | $0 | Blanket purchase agreement for oco deployment uniforms and gear. | Air Force | Uniforms and clothing | Apr 29, 2025 DoD 90d |
| FA441725A0004 blanket purchase agreement | $0 | No description on the record | Air Force | Uniforms and clothing | Aug 27, 2025 DoD 90d |
| FA480923P0007 purchase order | $0 | Ocp fire resistant uniforms | Air Force | Uniforms and clothing | Oct 3, 2023 DoD 90d |
| FA480923P0028 purchase order | $0 | Clothing, boots, gear 4 mxg seymour johnson afb, nc | Air Force | Uniforms and clothing | Oct 3, 2023 DoD 90d |
| FA480923P0076 purchase order | $0 | Cold weather gear | Air Force | Uniforms and clothing | Oct 6, 2023 DoD 90d |
| FA486122A0018 blanket purchase agreement | $0 | 5 year blanket purchase agreement (bpa) for abilityone national stock number (nsn) military equipment. | Air Force | Uniforms and clothing | Mar 2, 2026 DoD 90d |
| FA486122A0019 blanket purchase agreement | $0 | 5 year blanket purchase agreement (bpa) for abilityone national stock number (nsn) military equipment. | Air Force | Uniforms and clothing | Mar 21, 2025 DoD 90d |
| H9242924D0001 IDIQ contract | $0 | Stts baseline kit - base year | U.S. Special Operations Command | Quality control, testing and inspection | Mar 24, 2026 DoD 90d |
| M6700119D0005 IDIQ contract | $0 | Public works department servmart supply | Navy | Office supplies | Dec 16, 2024 DoD 90d |
| M6700119D0006 IDIQ contract | $0 | Motor transport copars automotive parts | Navy | Vehicle components | Dec 16, 2024 DoD 90d |
| M6700121D0005 IDIQ contract | $0 | Servmart base year | Navy | Office supplies | Apr 18, 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 13, 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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