Lc Industries Inc
Rank #418 of 1,000 by FY2025 federal contract value · Headquarters: DURHAM, NC
FY2025 contract value
$150,261,392
Oct 1, 2024 – Sep 30, 2025
FY2024 contract value
$194,547,859
FY2023 contract value
$121,767,774
Top agency (FY2025)
General Services Administration
$97,210,829
Company profile
- Legal name (as listed)
- LC INDUSTRIES INC
- UEI
- SWFSJMS9EHB2
- DUNS
- 003197803
- Headquarters
- DURHAM, NC
- Business types
- Ability One ProgramCategory BusinessCorporate Entity Tax ExemptManufacturer Of GoodsNonprofitOther Than Small BusinessSpecial DesignationsUS Owned Business
Contract value trend, FY2023 – FY2025
| Fiscal year | Contract value | Change vs prior year |
|---|---|---|
| FY2023 | $121,767,774 | — |
| FY2024 | $194,547,859 | +59.8% |
| FY2025 | $150,261,392 | -22.8% |
FY2025 breakdowns
Top 10 in each category by FY2025 contract value.
Top awarding agencies
| General Services AdministrationGSA | $97,210,829 |
| Department of DefenseDOD | $38,891,208 |
| Department of Homeland SecurityDHS | $14,156,105 |
| Department of StateDOS | $3,250 |
| Environmental Protection AgencyEPA | $0 |
Top places of performance (states)
| North CarolinaNC | $135,308,122 |
| TexasTX | $4,790,216 |
| GeorgiaGA | $3,742,403 |
| MississippiMS | $2,076,529 |
| IndianaIN | $916,033 |
| NevadaNV | $734,341 |
| FloridaFL | $669,097 |
| AlaskaAK | $622,528 |
| ArizonaAZ | $297,998 |
| New YorkNY | $272,399 |
Top industries (NAICS)
| Office Supplies (except Paper) Manufacturing339940 | $87,295,373 |
| Other Lighting Equipment Manufacturing335129 | $9,656,740 |
| Emergency and Other Relief Services624230 | $9,090,420 |
| Surgical Appliance and Supplies Manufacturing339113 | $8,935,331 |
| Office Supplies and Stationery Stores453210 | $6,899,622 |
| Other Support Activities for Air Transportation488190 | $4,852,972 |
| Other General Government Support921190 | $4,790,216 |
| Other Warehousing and Storage493190 | $4,683,986 |
| Motor Vehicle Gasoline Engine and Engine Parts Manufacturing336310 | $2,819,783 |
| All Other Plastics Product Manufacturing326199 | $2,249,431 |
Top product & service codes (PSC)
| HAND TOOLS, NONEDGED, NONPOWERED5120 | $85,595,779 |
| OFFICE SUPPLIES7510 | $11,872,490 |
| NONELECTRICAL LIGHTING FIXTURES6260 | $9,656,740 |
| HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES6530 | $8,852,876 |
| CLOTHING, SPECIAL PURPOSE8415 | $7,320,362 |
| MISCELLANEOUS VEHICULAR COMPONENTS2590 | $5,674,436 |
| SUPPORT- PROFESSIONAL: OTHERR499 | $4,683,986 |
| MISCELLANEOUS MATERIALS HANDLING EQUIPMENT3990 | $3,699,693 |
| HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS6532 | $3,112,296 |
| HARDWARE, COMMERCIAL5340 | $2,172,165 |
Contract awards
Up to 20 awards with activity in FY2025, newest start date first. Amounts are individual award obligations, not company totals.
CONT_AWD_W911SF25FA101_9700_W911SF25AA002_9700
$18,779
Awarding agency: Department of Defense
Description: THE MANEUVER CENTER OF EXCELLENCE (MCOE) HAS IDENTIFIED A NEED FOR CLASS III PETROLEUM PRODUCTS, WHICH ARE REQUIRED TO SUPPORT
Start date: Aug 27, 2025
NAICS: —
PSC: —
Place: GA
CONT_AWD_W912L925FA089_9700_47QSEA20D001S_4732
$43,338
Awarding agency: Department of Defense
Description: MOBILE CAFETERIA TABLES AND CHAIRS TO MODERNIZE BUILDING 5 AT CAMP ATTERBURY.
Start date: Aug 27, 2025
NAICS: —
PSC: —
Place: IN
CONT_AWD_W911SF25FA087_9700_W911SF25AA002_9700
$21,436
Awarding agency: Department of Defense
Description: THE MANEUVER CENTER OF EXCELLENCE (MCOE) HAS IDENTIFIED A NEED FOR CLASS III PETROLEUM PRODUCTS, WHICH ARE REQUIRED TO SUPPORT
Start date: Aug 22, 2025
NAICS: —
PSC: —
Place: GA
CONT_AWD_W911SF25FA095_9700_W911SF25AA002_9700
$7,885
Awarding agency: Department of Defense
Description: THE MANEUVER CENTER OF EXCELLENCE (MCOE) HAS IDENTIFIED A NEED FOR CLASS III PETROLEUM PRODUCTS, WHICH ARE REQUIRED TO SUPPORT
Start date: Aug 22, 2025
NAICS: —
PSC: —
Place: GA
CONT_AWD_W911SF25FA085_9700_W911SF25AA002_9700
$20,444
Awarding agency: Department of Defense
Description: THE MANEUVER CENTER OF EXCELLENCE (MCOE) HAS IDENTIFIED A NEED FOR CLASS III PETROLEUM PRODUCTS, WHICH ARE REQUIRED TO SUPPORT
Start date: Aug 20, 2025
NAICS: —
PSC: —
Place: GA
CONT_AWD_W912L925FA070_9700_47QSEA20D001S_4732
$193,111
Awarding agency: Department of Defense
Description: ABILITYONE OFFICE SUPPLIES
Start date: Jul 10, 2025
NAICS: —
PSC: —
Place: IN
CONT_AWD_W911RQ25PV0701_9700_-NONE-_-NONE-
$148,314
Awarding agency: Department of Defense
Description: W911RQ22C0003 JULY 2025 GPC PAYMENT
Start date: Jun 20, 2025
NAICS: —
PSC: —
Place: TX
CONT_AWD_W911RQ25PV0601_9700_-NONE-_-NONE-
$345,550
Awarding agency: Department of Defense
Description: W911RQ22C0003 JUNE PAYMENT
Start date: May 20, 2025
NAICS: —
PSC: —
Place: TX
CONT_AWD_W911SF25F0027_9700_W911SF23A0004_9700
$13,517
Awarding agency: Department of Defense
Description: FY25 DOTS HAZMAT
Start date: May 6, 2025
NAICS: —
PSC: —
Place: GA
CONT_AWD_W911SF25F0028_9700_W911SF23A0004_9700
$24,462
Awarding agency: Department of Defense
Description: FY25 DOTS HAZMAT BPA
Start date: May 6, 2025
NAICS: —
PSC: —
Place: GA
CONT_AWD_W911SF25F0029_9700_W911SF23A0004_9700
$24,365
Awarding agency: Department of Defense
Description: FY25 HAZMAT BPA
Start date: May 6, 2025
NAICS: —
PSC: —
Place: GA
CONT_AWD_W911SF25F0026_9700_W911SF23A0004_9700
$24,227
Awarding agency: Department of Defense
Description: FY25 DOTS HAZMAT BPA
Start date: May 5, 2025
NAICS: —
PSC: —
Place: GA
CONT_AWD_W912L925FA032_9700_47QSEA20D001S_4732
$215,025
Awarding agency: Department of Defense
Description: ABILITYONE OFFICE SUPPLIES.
Start date: Apr 9, 2025
NAICS: —
PSC: —
Place: IN
CONT_AWD_W912L925FA004_9700_47QSEA20D001S_4732
$215,025
Awarding agency: Department of Defense
Description: MANDATORY ABILITYONE PURCHASE OF SUPPLY ITEMS.
Start date: Jan 21, 2025
NAICS: —
PSC: —
Place: IN
CONT_AWD_W911RQ25PV1201_9700_-NONE-_-NONE-
$593,176
Awarding agency: Department of Defense
Description: W911RQ22C0003 DEC PAYMENT
Start date: Nov 20, 2024
NAICS: —
PSC: —
Place: TX
CONT_AWD_W912L925F0005_9700_47QSEA20D001S_4732
$10,000
Awarding agency: Department of Defense
Description: MANDATORY ABILITYONE PURCHASE OF OFFICE SUPPLIES CAJMTC LCI BPA Q1 FY25
Start date: Nov 6, 2024
NAICS: —
PSC: —
Place: IN
CONT_AWD_W911RQ25PV1101_9700_-NONE-_-NONE-
$485,835
Awarding agency: Department of Defense
Description: W911RQ-22-C-0003 PAYMENT
Start date: Oct 20, 2024
NAICS: —
PSC: —
Place: TX
CONT_AWD_W912L925F0001_9700_47QSEA20D001S_4732
$215,025
Awarding agency: Department of Defense
Description: MANDATORY ABILITYONE OFFICE SUPPLY ORDER OCT NOV DEC 111G14
Start date: Oct 11, 2024
NAICS: —
PSC: —
Place: IN
CONT_AWD_W9124723C0071_9700_-NONE-_-NONE-
$822,708
Awarding agency: Department of Defense
Description: MATTRESS REFURBISHMENT.
Start date: Sep 15, 2023
NAICS: —
PSC: —
Place: NC
CONT_AWD_W912HZ23P0018_9700_-NONE-_-NONE-
$0
Awarding agency: Department of Defense
Description: ERDC SELF-SERVICE SUPPLY STORE NO-COST CONTRACT. BASE PLUS FOUR OPTION YEARS.
Start date: Dec 22, 2022
NAICS: —
PSC: —
Place: MS
NAICS and PSC are not reported for these awards in USAspending.
Source: USAspending.gov. Company totals are sums of all contract obligations across the company's USAspending recipient records for each fiscal year. This page is not affiliated with or endorsed by the U.S. government.