FedTalentUSA

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 yearContract valueChange 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.

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