# LC Industries Inc.

Canonical: https://abierto.us/vendors/lc-industries-inc-swfsjms9ehb2

- UEI: SWFSJMS9EHB2
- CAGE: 1A920
- Location: Durham, NC
- Awards in window: 31,844 (33,102 transactions), $100,287,588 obligated, January 1, 2026 to September 12, 2026

## Awarding agencies

- Federal Acquisition Service: 31,513 awards, $72,243,044
- Defense Logistics Agency: 163 awards, $13,598,020
- Transportation Security Administration: 72 awards, $6,551,953
- Federal Law Enforcement Training Center: 49 awards, $5,551,677
- Department of the Air Force: 22 awards, $1,171,680
- U.S. Customs and Border Protection: 5 awards, $704,131
- National Institutes of Health: 1 awards, $286,880
- Department of the Army: 7 awards, $90,872
- Department of the Navy: 7 awards, $77,282
- U.S. Immigration and Customs Enforcement: 1 awards, $12,049
- Department of Veterans Affairs: 1 awards, $0
- Office of Procurement Operations: 2 awards, $0
- U.S. Special Operations Command: 1 awards, $0

## Industries

- 339940 Office Supplies (except Paper) Manufacturing: $60,433,566
- 488190 Other Support Activities for Air Transportation: $7,893,125
- 453210 Retail Trade: $7,746,798
- 624230 Emergency and Other Relief Services: $7,555,013
- 493190 Other Warehousing and Storage: $3,670,324
- 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing: $3,121,379
- 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing: $2,937,534
- 459410 Office Supplies and Stationery Retailers: $2,614,143
- 332510 Hardware Manufacturing: $1,257,921
- 315990 Apparel Accessories and Other Apparel Manufacturing: $1,171,680
- 326199 All Other Plastics Product Manufacturing: $829,922
- 339113 Surgical Appliance and Supplies Manufacturing: $416,816
- 332216 Saw Blade and Handtool Manufacturing: $413,804
- 811420 Reupholstery and Furniture Repair: $143,500
- 322211 Corrugated and Solid Fiber Box Manufacturing: $39,448

## Competition

- Full and Open Competition: 25,261 awards
- Not Available for Competition: 3,403 awards
- Not Competed Under SAP: 3,005 awards
- Competed Under SAP: 128 awards
- Not Competed: 42 awards

## Solicitations won

- Notice of intent to award sole source contract (47QSCC26R0017), $4,900,000. https://abierto.us/opportunities/47qscc26d0003

## Largest awards

- SPE8EJ26F6729 (delivery order): $2,052,556, DLA Troop Support. 8512026332!mbrat Caas 10.1.5.2 Software. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F6729_9700_SPE8EZ21D0012_9700/
- SPE8EJ26F3518 (delivery order): $1,477,066, DLA Troop Support. 8511884740!3D Additive Rendering Solutio. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F3518_9700_SPE8EZ21D0012_9700/
- 47QSCC26F4PYW (bpa call): $1,068,089, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Ht. Adj. Table 24X60; Hand Crank. https://www.usaspending.gov/award/CONT_AWD_47QSCC26F4PYW_4732_47QSCC21A0005_4732/
- 47QSCC26F55X6 (bpa call): $1,032,908, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Lock Core with Key. https://www.usaspending.gov/award/CONT_AWD_47QSCC26F55X6_4732_47QSCC21A0005_4732/
- 47QSCC26F4RZG (bpa call): $1,019,435, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Valido Stack-On Storage 4-Door Locking. https://www.usaspending.gov/award/CONT_AWD_47QSCC26F4RZG_4732_47QSCC21A0005_4732/
- 47QSCC26F6WN9 (bpa call): $1,004,741, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Lock Core with Key. https://www.usaspending.gov/award/CONT_AWD_47QSCC26F6WN9_4732_47QSCC21A0005_4732/
- SPE8EJ26F6779 (delivery order): $947,140, DLA Troop Support. 8512028850!precision CNC Lathe. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F6779_9700_SPE8EZ21D0012_9700/
- 47QSCC26F38YF (bpa call): $940,765, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Steel Mobile BF Ped; 2 Drawers; 18D. https://www.usaspending.gov/award/CONT_AWD_47QSCC26F38YF_4732_47QSCC21A0005_4732/
- 47QSCC26F4ZX7 (bpa call): $916,595, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Storage,four Post Shelving,up to 30" W. https://www.usaspending.gov/award/CONT_AWD_47QSCC26F4ZX7_4732_47QSCC21A0005_4732/
- 47QSCC26F68GB (bpa call): $870,362, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Oak Dining Booth. https://www.usaspending.gov/award/CONT_AWD_47QSCC26F68GB_4732_47QSCC21A0005_4732/
- 70LGLY26FGLB00083 (bpa call): $840,654, FLETC Glynco Procurement Office. Lci/Ability One Store for Essential Law Enforcement Training Supplies (Mrsd/Ssd Blanket Purchase Agreement) Eo 14222 Sec 3(D)(I) S1 Approved Action Eo Exemption Call 0N Section 2(D). https://www.usaspending.gov/award/CONT_AWD_70LGLY26FGLB00083_7015_70LGLY24AGLB00004_7015/
- 70LGLY26FGLB00103 (bpa call): $834,345, FLETC Glynco Procurement Office. Lci/Ability One Store for Essential Law Enforcement Training Supplies (Mrsd/Ssd Blanket Purchase Agreement) Eo 14222 Sec 3(D)(I) S1 Approved Action Eo Exemption Call 0N Section 2(D). https://www.usaspending.gov/award/CONT_AWD_70LGLY26FGLB00103_7015_70LGLY24AGLB00004_7015/
- 47QSCC26F4ZNQ (bpa call): $727,828, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Rubber Base, Operational Level1,sf. https://www.usaspending.gov/award/CONT_AWD_47QSCC26F4ZNQ_4732_47QSCC21A0005_4732/
- SPE3S126P0022 (purchase order): $707,000, DLA Troop Support. 8512018679!dining Packet. https://www.usaspending.gov/award/CONT_AWD_SPE3S126P0022_9700_-NONE-_-NONE-/
- 47QSCC26F39GZ (bpa call): $684,134, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Ignition WK MID-BCK Pneu Syn Tilt BCK Ad. https://www.usaspending.gov/award/CONT_AWD_47QSCC26F39GZ_4732_47QSCC21A0005_4732/
- 70LGLY26FGLB00087 (bpa call): $650,000, FLETC Glynco Procurement Office. Tires and Vehicle Parts for Surge Training Eo 14222 Sec 3(D)(I) S1 Approved Action Eo Exemption Call 0N Section 2(D). https://www.usaspending.gov/award/CONT_AWD_70LGLY26FGLB00087_7015_70LGLY24AGLB00005_7015/
- 47QSCC26F4UGT (bpa call): $645,288, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Washer, Top Load. https://www.usaspending.gov/award/CONT_AWD_47QSCC26F4UGT_4732_47QSCC21A0005_4732/
- 47QSCC26F6TSU (bpa call): $567,259, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Lock Core with Key. https://www.usaspending.gov/award/CONT_AWD_47QSCC26F6TSU_4732_47QSCC21A0005_4732/
- SPE8EJ26F3262 (delivery order): $556,460, DLA Troop Support. 8511872439!F3300 System. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F3262_9700_SPE8EZ21D0012_9700/
- 70T05026F5903N081 (delivery order): $456,608, Mission Essentials. 3,829 Cases of Gloves of 5 Mil Nitrile Gloves for Screening Operations to TSA at Orlando International Airport (Mco),tampa International Airport (Tpa), Denver International Airport (Den) & Luis Munoz Marin International Airport(Sju). https://www.usaspending.gov/award/CONT_AWD_70T05026F5903N081_7013_70RDAD22D00000001_7001/
- 70T05026F5903N080 (delivery order): $450,765, Mission Essentials. 3,780 Cases of Gloves of 5 Mil Nitrile Gloves for Screening Operations to TSA at Los Angeles International Airport (Lax). https://www.usaspending.gov/award/CONT_AWD_70T05026F5903N080_7013_70RDAD22D00000001_7001/
- 70T05026F5903N063 (delivery order): $442,179, Mission Essentials. 5 Mil Nitrile Gloves for Screening Operations to TSA at Atl,cvg,jfk,sav,tpa. https://www.usaspending.gov/award/CONT_AWD_70T05026F5903N063_7013_70RDAD22D00000001_7001/
- 47QSCC26F3YF4 (bpa call): $433,006, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Lock Core with Key. https://www.usaspending.gov/award/CONT_AWD_47QSCC26F3YF4_4732_47QSCC21A0005_4732/
- SPE2DH26CB002 (definitive contract): $415,479, DLA Troop Support. 8512097169!tmde Abu Dhabi Phase 2. https://www.usaspending.gov/award/CONT_AWD_SPE2DH26CB002_9700_-NONE-_-NONE-/
- 70B03C26F00000974 (delivery order): $405,138, Border Enforcement Contracting Division. Surgical Masks & N95 Respirators. https://www.usaspending.gov/award/CONT_AWD_70B03C26F00000974_7014_70RDAD22D00000001_7001/
- 47QSCC26F471Z (bpa call): $382,860, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Veneer China Hutch DS. https://www.usaspending.gov/award/CONT_AWD_47QSCC26F471Z_4732_47QSCC21A0005_4732/
- 47QSCC26F66TM (bpa call): $372,219, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Laminate BBF Ped; Three Drawer; 18D. https://www.usaspending.gov/award/CONT_AWD_47QSCC26F66TM_4732_47QSCC21A0005_4732/
- 70T05026F5903N076 (delivery order): $357,750, Mission Essentials. 3000 Cases of Gloves of 5 Mil Nitrile Gloves for Screening Operations to TSA at Dallas/Fort Worth International Airport (Dfw). https://www.usaspending.gov/award/CONT_AWD_70T05026F5903N076_7013_70RDAD22D00000001_7001/
- SPE7LX26F654L (delivery order): $351,529, DLA Land and Maritime. 8511965189!padlock. https://www.usaspending.gov/award/CONT_AWD_SPE7LX26F654L_9700_SPE7LX23D0048_9700/
- 70LGLY26FGLB00076 (bpa call): $347,787, FLETC Glynco Procurement Office. Lci FLETC BPA Call TSD Eo 14222 Sec 3(D)(I) S1 Approved Action Eo Exemption Call 0N Section 2(D). https://www.usaspending.gov/award/CONT_AWD_70LGLY26FGLB00076_7015_70LGLY24AGLB00005_7015/
- 70LGLY26FGLB00063 (bpa call): $343,290, FLETC Glynco Procurement Office. Lci/Ability One Store for Essential Law Enforcement Training Supplies (Mrsd/Ssd Blanket Purchase Agreement) Eo 14222 Sec 3(D)(I) S1 Approved Action Eo Exemption Call 0N Section 2(D). https://www.usaspending.gov/award/CONT_AWD_70LGLY26FGLB00063_7015_70LGLY24AGLB00004_7015/
- 47QSCC26F6DY1 (bpa call): $340,630, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. 30"H Bar Stool. https://www.usaspending.gov/award/CONT_AWD_47QSCC26F6DY1_4732_47QSCC21A0005_4732/
- SPE7LX26F347D (delivery order): $318,756, DLA Land and Maritime. 8511891760!padlock. https://www.usaspending.gov/award/CONT_AWD_SPE7LX26F347D_9700_SPE7LX23D0048_9700/
- 70LGLY26FGLB00079 (bpa call): $313,471, FLETC Glynco Procurement Office. Lci/Ability One Store for Essential Law Enforcement Training Supplies (Mrsd/Ssd Blanket Purchase Agreement) Eo 14222 Sec 3(D)(I) S1 Approved Action Eo Exemption Call 0N Section 2(D). https://www.usaspending.gov/award/CONT_AWD_70LGLY26FGLB00079_7015_70LGLY24AGLB00004_7015/
- SPE4A626F4721 (delivery order): $309,320, DLA Aviation. 8511844798!light,chemiluminesc. https://www.usaspending.gov/award/CONT_AWD_SPE4A626F4721_9700_SPE4A626D0029_9700/
- 47QSCC26F3PHL (bpa call): $308,581, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Workstation Stackable 2 Typical; 6'3" X. https://www.usaspending.gov/award/CONT_AWD_47QSCC26F3PHL_4732_47QSCC21A0005_4732/
- 47QSCC26F3SLP (bpa call): $305,342, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Workstation Stackable 4 Typical; 4'5" X. https://www.usaspending.gov/award/CONT_AWD_47QSCC26F3SLP_4732_47QSCC21A0005_4732/
- SPE4A626F121A (delivery order): $300,600, DLA Aviation. 8512142097!light,chemiluminesc. https://www.usaspending.gov/award/CONT_AWD_SPE4A626F121A_9700_SPE4A626D0029_9700/
- 70T05026F5903N068 (delivery order): $296,813, Mission Essentials. 2,489 Cases of Gloves of 5 Mil Nitrile Gloves for Screening Operations to TSA at Las. https://www.usaspending.gov/award/CONT_AWD_70T05026F5903N068_7013_70RDAD22D00000001_7001/
- 47QSCC26F6EE1 (bpa call): $294,989, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Washer, Top Load. https://www.usaspending.gov/award/CONT_AWD_47QSCC26F6EE1_4732_47QSCC21A0005_4732/
- 75N98026F00029 (delivery order): $286,880, National Institutes of Health Olao. Nitrile Gloves - NIH Has an Ongoing Operational Need to Support the Laboratories and Offices Across NIH and Sustain Mission Critical Activities for Health and Longevity Mission Critical Research.. https://www.usaspending.gov/award/CONT_AWD_75N98026F00029_7529_70RDAD22D00000001_7001/
- 70T05026F5903N082 (delivery order): $285,723, Mission Essentials. 2,396 Cases of Gloves of 5 Mil Nitrile Gloves for Screening Operations to TSA at Cleveland Hopkins International Airport (Cle) & John Glenn International Airport (Cmh) & Ohare International Airport (Ord). https://www.usaspending.gov/award/CONT_AWD_70T05026F5903N082_7013_70RDAD22D00000001_7001/
- SPE4A626F4728 (delivery order): $275,154, DLA Aviation. 8511845289!light,chemiluminescent. https://www.usaspending.gov/award/CONT_AWD_SPE4A626F4728_9700_SPE4A626D0029_9700/
- 70LGLY26FGLB00084 (bpa call): $275,000, FLETC Glynco Procurement Office. Lci FLETC BPA Call Eo 14222 Sec 3(D)(I) S1 Approved Action Eo Exemption Call 0N Section 2(D). https://www.usaspending.gov/award/CONT_AWD_70LGLY26FGLB00084_7015_70LGLY24AGLB00005_7015/
- 70T05026F5903N069 (delivery order): $272,367, Mission Essentials. 2,284 Cases of Gloves of 5 Mil Nitrile Gloves for Screening Operations to TSA at Mia. https://www.usaspending.gov/award/CONT_AWD_70T05026F5903N069_7013_70RDAD22D00000001_7001/
- 47QSCC26F3XEQ (bpa call): $263,168, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Seater, High Back Single, Right and Left. https://www.usaspending.gov/award/CONT_AWD_47QSCC26F3XEQ_4732_47QSCC21A0005_4732/
- 47QSCC26F6JPZ (bpa call): $259,346, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Commerciallvt, Op LVL 2, SF. https://www.usaspending.gov/award/CONT_AWD_47QSCC26F6JPZ_4732_47QSCC21A0005_4732/
- 70T05026F5903N075 (delivery order): $249,948, Mission Essentials. 2096 Cases of Gloves of 5 Mil Nitrile Gloves for Screening Operations to TSA at Boston Logan International Airport. https://www.usaspending.gov/award/CONT_AWD_70T05026F5903N075_7013_70RDAD22D00000001_7001/
- 47QSCC26F3SJG (bpa call): $249,028, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Cxo Mid Back Chair W/Headrest in Vinyl. https://www.usaspending.gov/award/CONT_AWD_47QSCC26F3SJG_4732_47QSCC21A0005_4732/
- SPE8EJ26F3594 (delivery order): $240,936, DLA Troop Support. 8511887942!engineering Office Storage So. https://www.usaspending.gov/award/CONT_AWD_SPE8EJ26F3594_9700_SPE8EZ21D0012_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/lc-industries-inc-swfsjms9ehb2.