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Data / Federal awards / NAICS 339940 / LC INDUSTRIES INC

LC INDUSTRIES INC: 136,565 federal contract awards, $477.9 million obligated (FY2024 to FY2027)

LC INDUSTRIES INC (UEI SWFSJMS9EHB2), Durham, NC, received 136,565 federal prime contract awards with $477.9 million obligated in fiscal years 2024 to 2027, from 8 agencies under 44 NAICS codes. Its largest buyer is General Services Administration ($339.8 million) and its largest code is NAICS 339940 Office Supplies (except Paper) Manufacturing.

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Get contracts in this nicheWatch LC INDUSTRIES INC
UEI
SWFSJMS9EHB2
Location
Durham, NC
Business size
Other Than Small Business
Contract awards
136,565
Obligated
$477.9 million
First action in window
2023-10-01
Latest action
2026-10-03

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339940Office Supplies (except Paper) Manufacturing91,026$303.2 million
453210Office Supplies and Stationery Stores12,911$22.7 million
335129Other Lighting Equipment Manufacturing268$22.5 million
624230Emergency and Other Relief Services139$22.5 million
493190Other Warehousing and Storage31,107$18 million
488190Other Support Activities for Air Transportation163$17.1 million
339113Surgical Appliance and Supplies Manufacturing141$14.3 million
326199All Other Plastics Product Manufacturing26$11.1 million
332510Hardware Manufacturing190$9.5 million
315990Apparel Accessories and Other Apparel Manufacturing133$8.6 million

Buying agencies

AgencyAwardsObligated
General Services Administration135,158$339.8 million
Department of Defense1,171$102.7 million
Department of Homeland Security229$34.8 million
Department of Health and Human Services1$286,880
Department of Justice2$94,420
Department of State2$90,196
Environmental Protection Agency1$24,150
Department of Veterans Affairs1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$194.5 million
FY2025$150.3 million
FY2026$133 million
FY2027$45,174

Contract awards

The 50 largest of 136,565 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE2DH25CB001Department of DefenseDefinitive Contract3391138510947522!UDENYCA AUTOINJECTOR$6,821,731$6,821,731December 12, 2024July 1, 2025Durham, NCusaspending.gov
47QSCC24F506UGeneral Services AdministrationBPA Call339940VENEER FULL SIZE HEADBOARD$3,536,164$3,536,164May 6, 2024May 13, 2024Durham, NCusaspending.gov
70RDA125FR0000011Department of Homeland SecurityDelivery Order624230DHS PPE SAFETY STOCK EO EXCEPTION 2D$3,112,296$3,112,296March 29, 2025March 28, 2026Durham, NCusaspending.gov
70RDA124FR0000011Department of Homeland SecurityDelivery Order624230SAFETY STOCK MANAGEMENT FEE$3,026,501$3,026,501March 29, 2024March 28, 2025Durham, NCusaspending.gov
SPE4A625F0092Department of DefenseDelivery Order3351298510932994!LIGHT,CHEMILUMINESC$2,882,422$2,882,422October 2, 2024February 3, 2025Durham, NCusaspending.gov
47QSCC24F1Y4LGeneral Services AdministrationBPA Call339940TWIN XL SINGLE/BUNKABLE BED$2,658,047$2,658,047January 10, 2024August 9, 2024Durham, NCusaspending.gov
47QSCC24F33GZGeneral Services AdministrationBPA Call339940TWIN XL SINGLE/BUNKABLE BED$2,567,345$2,567,345February 22, 2024February 29, 2024Durham, NCusaspending.gov
47QSCC24F5YEZGeneral Services AdministrationBPA Call339940MATTRESS CAROLINA DEL 3/3 XL 38 X 80 W/$2,320,392$2,320,392June 10, 2024June 17, 2024Durham, NCusaspending.gov
47QSCC24F0LN2General Services AdministrationBPA Call339940TWIN XL SINGLE/BUNKABLE BED$2,284,313$2,284,313November 5, 2023November 12, 2023Durham, NCusaspending.gov
SPE8EN25F3546Department of DefenseDelivery Order4881908511667277!MBRAT CAAS 10.1.5.1 SOFTWARE$2,144,100$2,144,100September 25, 2025April 18, 2026Durham, NCusaspending.gov
47QSCC24F5MR9General Services AdministrationBPA Call339940MATTRESS CAROLINA DEL 3/3 XL 38 X 80 W/$2,057,347$2,057,347May 29, 2024June 5, 2024Durham, NCusaspending.gov
47QSCC24F5MQHGeneral Services AdministrationBPA Call339940MATTRESS CAROLINA DEL 3/3 XL 38 X 80 W/$2,057,347$2,057,347May 29, 2024June 5, 2024Durham, NCusaspending.gov
47QSCC24F5YHSGeneral Services AdministrationBPA Call339940MATTRESS CAROLINA DEL 3/3 XL 38 X 80 W/$2,057,347$2,057,347June 10, 2024June 17, 2024Durham, NCusaspending.gov
47QSCC24F5MQSGeneral Services AdministrationBPA Call339940MATTRESS CAROLINA DEL 3/3 XL 38 X 80 W/$2,057,347$2,057,347May 29, 2024June 5, 2024Durham, NCusaspending.gov
SPE8EJ26F6729Department of DefenseDelivery Order4881908512026332!MBRAT CAAS 10.1.5.2 SOFTWARE$2,052,556$2,052,556April 27, 2026May 3, 2027Durham, NCusaspending.gov
47QSCC25F7VKTGeneral Services AdministrationBPA Call339940WORKSTATION STACKABLE 6 TYPICAL; 10'4" X$2,011,103$2,011,103August 19, 2025August 26, 2025Durham, NCusaspending.gov
47QSCC24F1NWXGeneral Services AdministrationBPA Call339940TWIN XL SINGLE/BUNKABLE BED$1,937,721$1,937,721December 25, 2023January 1, 2024Durham, NCusaspending.gov
47QSCC24F1NX2General Services AdministrationBPA Call339940TWIN XL SINGLE/BUNKABLE BED$1,937,721$1,937,721December 25, 2023January 1, 2024Durham, NCusaspending.gov
SPE2DS24CB001Department of DefenseDefinitive Contract3391138510384305!MARCORSYSCOM DCR DCS$1,924,074$1,924,074March 5, 2024November 6, 2024Durham, NCusaspending.gov
47QSCC24F1NWZGeneral Services AdministrationBPA Call339940TWIN XL SINGLE/BUNKABLE BED$1,900,616$1,900,616December 25, 2023January 1, 2024Durham, NCusaspending.gov
47QSCC25F8VFHGeneral Services AdministrationBPA Call339940WORKSTATION STACKABLE 4 TYPICAL; 12'5" X$1,829,100$1,829,100September 12, 2025September 19, 2025Durham, NCusaspending.gov
SPE8E424F0006Department of DefenseDelivery Order3261998510530855!CAN,MILITARY$1,604,746$1,604,746March 25, 2024February 14, 2025Hazlehurst, MSusaspending.gov
47QSCC24F68ASGeneral Services AdministrationBPA Call339940TWO DRAWER STACKABLE UNDERBED STORAGE UN$1,579,051$1,579,051June 21, 2024June 28, 2024Durham, NCusaspending.gov
47QSCC24F1ND7General Services AdministrationBPA Call339940VENEER FULL SIZE HEADBOARD$1,497,639$1,497,639December 22, 2023December 29, 2023Durham, NCusaspending.gov
SPE8EJ26F3518Department of DefenseDelivery Order4881908511884740!3D ADDITIVE RENDERING SOLUTIO$1,477,066$1,477,066January 28, 2026August 20, 2026Durham, NCusaspending.gov
W911RQ25PV0201Department of DefensePurchase Order921190W911RQ22C0003 GPC CAR PAYMENT FEB 2025$1,327,050$1,327,050January 20, 2025February 19, 2025Texarkana, TXusaspending.gov
SPE3S124F1185Department of DefenseDelivery Order3261998510756077!DINING PACKET$1,272,600$1,272,600July 16, 2024November 26, 2024Durham, NCusaspending.gov
SPE2DS24CB002Department of DefenseDefinitive Contract3391138510625590!B1 // 19-05$1,270,819$1,270,819June 6, 2024January 16, 2025Durham, NCusaspending.gov
SPE4A624F6364Department of DefenseDelivery Order3351298510376532!LIGHT,CHEMILUMINESC$1,224,000$1,224,000January 10, 2024March 11, 2024Durham, NCusaspending.gov
47QSCC24F5MQPGeneral Services AdministrationBPA Call339940MATTRESS CAROLINA DEL 3/3 XL 38 X 80 W/$1,219,168$1,219,168May 29, 2024June 5, 2024Durham, NCusaspending.gov
47QSCC25F0LNEGeneral Services AdministrationBPA Call339940NEPTUNE DOUBLE BOOTH, 48W, FULLY UPHOL,$1,218,131$1,218,131November 6, 2024November 13, 2024Durham, NCusaspending.gov
47QSCC24F1NCWGeneral Services AdministrationBPA Call339940VENEER FULL SIZE HEADBOARD$1,195,301$1,195,301December 22, 2023December 29, 2023Durham, NCusaspending.gov
47QSCC24F7EY7General Services AdministrationBPA Call339940NEPTUNE DOUBLE BOOTH, 48W, FULLY UPHOL,$1,194,577$1,194,577August 1, 2024August 8, 2024Durham, NCusaspending.gov
SPE2DH24CB002Department of DefenseDefinitive Contract3391138510741105!CSOJTF-L-SOCCENT - GREEN VILL$1,189,745$1,189,745July 30, 2024July 31, 2025Durham, NCusaspending.gov
47QSCC24F6101General Services AdministrationBPA Call339940STEEL BED WITH STORAGE$1,175,299$1,175,299June 12, 2024June 19, 2024Durham, NCusaspending.gov
47QSCC24F610BGeneral Services AdministrationBPA Call339940STEEL BED WITH STORAGE$1,175,299$1,175,299June 12, 2024June 19, 2024Durham, NCusaspending.gov
47QSCC26F763FGeneral Services AdministrationBPA Call339940WORKSTATION STACKABLE 6 TYPICAL; 4'5" X$1,169,086$1,169,086September 23, 2026September 30, 2026Durham, NCusaspending.gov
47QSCC25F32DTGeneral Services AdministrationBPA Call339940DINING CHAIR UPHOLSTERED SEAT$1,145,194$1,145,194February 26, 2025March 5, 2025Durham, NCusaspending.gov
SPE4A625F050XDepartment of DefenseDelivery Order3351298511334266!LIGHT,CHEMILUMINESC$1,144,800$1,144,800April 22, 2025July 23, 2025Durham, NCusaspending.gov
SPE4A624F318VDepartment of DefenseDelivery Order3351298510791807!LIGHT,CHEMILUMINESC$1,101,000$1,101,000July 31, 2024September 30, 2024Durham, NCusaspending.gov
47QSCC26F4PYWGeneral Services AdministrationBPA Call339940HT. ADJ. TABLE 24X60; HAND CRANK$1,068,089$1,068,089June 2, 2026June 9, 2026Durham, NCusaspending.gov
47QSCC24F6AS8General Services AdministrationBPA Call339940PANEL LEG 4 DRAWER DESK 42"W$1,066,749$1,066,749June 25, 2024July 2, 2024Durham, NCusaspending.gov
SPE3S124F1360Department of DefenseDelivery Order3261998510898305!DINING PACKET$1,060,500$1,060,500September 17, 2024April 18, 2025Durham, NCusaspending.gov
47QSCC25F0W47General Services AdministrationBPA Call339940TASK CHAIR 001$1,056,580$1,056,580November 19, 2024November 26, 2024Durham, NCusaspending.gov
47QSCC26F55X6General Services AdministrationBPA Call339940LOCK CORE WITH KEY$1,032,908$1,032,908June 29, 2026July 6, 2026Durham, NCusaspending.gov
47QSCC26F4RZGGeneral Services AdministrationBPA Call339940VALIDO STACK-ON STORAGE 4-DOOR LOCKING$1,019,435$1,019,435June 5, 2026June 12, 2026Durham, NCusaspending.gov
47QSCC24F7CHPGeneral Services AdministrationBPA Call339940SLED BASE CHAIR$1,012,818$1,012,818July 31, 2024August 7, 2024Durham, NCusaspending.gov
47QSCC26F6WN9General Services AdministrationBPA Call339940LOCK CORE WITH KEY$1,004,741$1,004,741September 11, 2026September 18, 2026Durham, NCusaspending.gov
SPE8EJ26F6779Department of DefenseDelivery Order4881908512028850!PRECISION CNC LATHE$947,140$947,140April 10, 2026March 19, 2027Durham, NCusaspending.gov
47QSCC26F38YFGeneral Services AdministrationBPA Call339940STEEL MOBILE BF PED; 2 DRAWERS; 18D$940,765$940,765April 2, 2026April 9, 2026Durham, NCusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.