# L&C Protec, Inc.

Canonical: https://abierto.us/vendors/l-and-c-protec-inc-dklbzlx4d674

- UEI: DKLBZLX4D674
- CAGE: 0F052
- Location: North Hampton, NH
- Awards in window: 7 (13 transactions), $818,941 obligated, January 25, 2024 to May 18, 2026

## Awarding agencies

- Department of the Navy: 3 awards, $395,241
- Department of the Air Force: 1 awards, $260,100
- Department of the Army: 1 awards, $163,600
- Defense Contract Management Agency: 1 awards, $0
- Defense Logistics Agency: 1 awards, $0

## Industries

- 314910 Textile Bag and Canvas Mills: $363,280
- 332311 Prefabricated Metal Building and Component Manufacturing: $343,224
- 333111 Farm Machinery and Equipment Manufacturing: $112,437
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $0

## Competition

- Competed Under SAP: 3 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Full and Open Competition: 1 awards
- Not Competed: 1 awards

## Solicitations won

- *Amended* B1945 Replace Exterior RUBB Liner (FA480325P0024), $260,100. https://abierto.us/opportunities/fa480325p0024
- Artillery Protective Covers (W912TF-24-Q-0016), $163,600. https://abierto.us/opportunities/w912tf24q0016
- N0018924Q0627 Rubb Propeller Tents (N0018924Q0627). https://abierto.us/opportunities/n0018924q0627
- UNITED KINGDOM INFRARED TELESCOPE (UKIRT) DEBRIS OBSERVATIONS (N0018924Q0332). https://abierto.us/opportunities/n0018924q0332

## Largest awards

- FA480325P0024 (purchase order): $260,100, FA4803 20 Cons Lgca. The Contractor Shall Provide All Necessary Materials, Supervision and Labor Necessary to Replace Rubb Bve Liner on Building 1945 In-Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA480325P0024_9700_-NONE-_-NONE-/
- N0018924P0332 (purchase order): $199,680, NAVSUP FLT Log CTR Norfolk. Propeller Tents. https://www.usaspending.gov/award/CONT_AWD_N0018924P0332_9700_-NONE-_-NONE-/
- W912TF24P0017 (purchase order): $163,600, W7NN Uspfo Activity NH Arng. Himars Protective Covers. https://www.usaspending.gov/award/CONT_AWD_W912TF24P0017_9700_-NONE-_-NONE-/
- N0018926PA003 (purchase order): $112,437, NAVSUP FLT Log CTR Norfolk. Storage Tents. https://www.usaspending.gov/award/CONT_AWD_N0018926PA003_9700_-NONE-_-NONE-/
- N0018924P0708 (purchase order): $83,124, NAVSUP FLT Log CTR Norfolk. Aft Tent. https://www.usaspending.gov/award/CONT_AWD_N0018924P0708_9700_-NONE-_-NONE-/
- H9224123P0009 (purchase order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_H9224123P0009_9700_-NONE-_-NONE-/
- SP330024D0013: $0, DLA Distribution. 4610114221!substantiative Documentation. https://www.usaspending.gov/award/CONT_IDV_SP330024D0013_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/l-and-c-protec-inc-dklbzlx4d674.