Data / Federal awards / NAICS 562910 / LC3 SOLUTIONS, LIMITED LIABILITY COMPANY
LC3 SOLUTIONS, LIMITED LIABILITY COMPANY: 34 federal contract awards, $4.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LC3 SOLUTIONS, LIMITED LIABILITY COMPANY (UEI G4AGY46XY7E1), Killeen, TX, received 34 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 12 NAICS codes. Its largest buyer is Department of Homeland Security ($1.8 million) and its largest code is NAICS 562910 Remediation Services.
The request: Every federal contract awarded under NAICS 562910, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- G4AGY46XY7E1UEI
- Killeen, TXLocation
- Small BusinessBusiness size
- 34Contract awards
- $4.4 millionObligated
- 2024-01-03First action in window
- 2026-08-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 8 | $1.4 million |
| 238990 | All Other Specialty Trade Contractors | 2 | $924,935 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $777,170 |
| 236220 | Commercial and Institutional Building Construction | 2 | $759,031 |
| 561730 | Landscaping Services | 12 | $266,340 |
| 238330 | Flooring Contractors | 1 | $74,934 |
| 333112 | Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing | 1 | $64,664 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $45,400 |
| 561720 | Janitorial Services | 1 | $33,896 |
| 221310 | Water Supply and Irrigation Systems | 1 | $16,334 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 5 | $1.8 million |
| Department of Defense | 8 | $1.3 million |
| Department of Veterans Affairs | 20 | $1.3 million |
| Committee for Purchase from People Who Are Blind or Severely Disabled | 1 | $3,213 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $1.7 million |
| FY2026 | $232,213 |
Contract awards
All 34 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FBR624C00000006 | Department of Homeland Security | Definitive Contract | 238990 | FIRE ALARM SYSTEM REPLACEMENT FOR R6 FEDERAL REGIONAL CENTER (FRC) BUILDING AT 800 N. LOOP 288, DENTON, TEXAS 76209. | $915,950 | $915,950 | September 30, 2024 | February 27, 2026 | Denton, TX | usaspending.gov |
| 36C25724C0064 | Department of Veterans Affairs | Definitive Contract | 236220 | ABATEMENT AND CLEAN-UP OF BUILDINGS 14 & 17 AT THE DORIS MILLER VAMC, WACO TX | $738,438 | $738,438 | August 1, 2024 | January 6, 2025 | Waco, TX | usaspending.gov |
| FA302025F0189 | Department of Defense | Delivery Order | 562910 | THE WORK INCLUDES DEMOLITION OF CARPET, TILE, AND COVE BASE AND INSTALLATION OF NEW CARPET TILE, AND COVE BASE IN MULTIPLE ROOMS AS WELL AS | $473,374 | $473,374 | October 20, 2025 | January 19, 2026 | Sheppard Afb, TX | usaspending.gov |
| 70FBR624C00000005 | Department of Homeland Security | Definitive Contract | 238220 | DESIGN AND INSTALL A HIGHLY EFFICIENT HVAC EMERGENCY REFRIGERANT EVACUATION SYSTEM THE FEDERAL REGIONAL CENTER (FRC) BUILDING AT 800 N. LOOP | $447,258 | $447,258 | September 28, 2024 | February 28, 2025 | Denton, TX | usaspending.gov |
| FA302025F0190 | Department of Defense | Delivery Order | 562910 | THE WORK INCLUDES DEMOLITION OF CARPET, TILE, AND COVE BASE AND INSTALLATION OF NEW CARPET TILE, AND COVE BASE IN MULTIPLE ROOMS IN B2320 AS | $437,189 | $437,189 | October 20, 2025 | July 6, 2026 | Sheppard Afb, TX | usaspending.gov |
| 70FBR624C00000004 | Department of Homeland Security | Definitive Contract | 238220 | REPAIR COOLING TOWER R6 | $307,378 | $307,378 | September 25, 2024 | February 28, 2025 | Denton, TX | usaspending.gov |
| FA302025F0198 | Department of Defense | Delivery Order | 562910 | THE WORK INCLUDES DEMOLITION OF EXISTING ROLL CARPET, FLOOR STONE LEVELING/FILLING, VCT FLOORING AND COVE BASE AND INSTALLATION OF NEW 24X24 | $273,796 | $273,796 | October 20, 2025 | May 18, 2026 | Sheppard Afb, TX | usaspending.gov |
| FA302025F0173 | Department of Defense | Delivery Order | 562910 | THE WORK IN THIS IDIQ CONTRACT WILL INCLUDE ABATEMENT OF ASBESTOS CONTAINING MATERIALS AND LEAD BASED PAINT, FLOORING, AND REPAIRS, ETC. SPE | $93,806 | $93,806 | October 20, 2025 | January 8, 2026 | Wichita Falls, TX | usaspending.gov |
| 36C25725P0078 | Department of Veterans Affairs | Purchase Order | 238330 | CTX - FLOOR TILE REPAIR | $74,934 | $74,934 | November 29, 2024 | April 20, 2025 | Waco, TX | usaspending.gov |
| 36C78624N50472 | Department of Veterans Affairs | Delivery Order | 561730 | EXERCISE OY1 FOR ST. AUGUSTINE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES- CONTRACT NUMBER 36C78623D50426. SAF FY24 FUNDS | $70,030 | $70,030 | August 1, 2024 | July 31, 2025 | Saint Augustine, FL | usaspending.gov |
| 36C78626P0081 | Department of Veterans Affairs | Purchase Order | 333112 | EXECUTIVE ORDER 14398 FAR PART 52.222-90 EQUIPMENT REQUIREMENT FOR CEMETERY OPERATIONAL SUPPORT | $64,664 | $65,176 | August 6, 2026 | September 30, 2026 | Bridgeville, PA | usaspending.gov |
| 36C78626N50860 | Department of Veterans Affairs | Delivery Order | 561730 | SED-875 - FUND OPTION YEAR 3 - GROUNDS MAINTENANCE SERVICES - ST. AUGUSTINE NATIONAL CEMETERY | $64,345 | $64,345 | August 1, 2026 | July 31, 2027 | Saint Augustine, FL | usaspending.gov |
| 36C78625N50602 | Department of Veterans Affairs | Delivery Order | 561730 | SED-875 - FUND OY2 FOR ST. AUGUSTINE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES | $64,270 | $67,470 | August 1, 2025 | July 31, 2026 | Saint Augustine, FL | usaspending.gov |
| 70FA5025P00000011 | Department of Homeland Security | Purchase Order | 562910 | MOLD REMEDIATION PURCHASE ORDER FOR DENTON MERS | $59,884 | $59,884 | February 5, 2025 | March 7, 2025 | Denton, TX | usaspending.gov |
| 36C24826P0863 | Department of Veterans Affairs | Purchase Order | 561790 | FACILITY PRESSURE WASHING | $45,400 | $45,400 | August 1, 2026 | July 31, 2027 | Sarasota, FL | usaspending.gov |
| 36C78626N50379 | Department of Veterans Affairs | Delivery Order | 561730 | SED-875 - FUND CLINS FOR GROUNDS MAINTENANCE SERVICES AT ST. AUGUSTINE NATIONAL CEMETERY | $45,355 | $45,355 | March 13, 2026 | July 31, 2026 | Saint Augustine, FL | usaspending.gov |
| FA302025F0179 | Department of Defense | Delivery Order | 562910 | THE WORK INCLUDES ABATEMENT AND REPLACEMENT OF ASBESTOS CONTAINING FLOOR TILE AND MASTIC IN BARBER SHOP IN BUILDING 740. SAMPLING OF THE FLO | $37,695 | $37,695 | October 20, 2025 | December 19, 2025 | Sheppard Afb, TX | usaspending.gov |
| 36C78623P50420 | Department of Veterans Affairs | Purchase Order | 561720 | JANITORIAL SERVICES AT BAY PINES NATIONAL CEMETERY | $33,896 | $68,895 | July 26, 2023 | June 30, 2024 | Saint Petersburg, FL | usaspending.gov |
| 70FA5026P00000016 | Department of Homeland Security | Purchase Order | 238220 | PURCHASE ORDER TO REPLACE SUMP PUMPS AT DENTON MERS FACILITY. | $22,534 | $22,534 | March 11, 2026 | July 1, 2026 | Denton, TX | usaspending.gov |
| 36C24823C0119 | Department of Veterans Affairs | Definitive Contract | 236220 | ABATEMENT AND FLOORING INSTALLATION AT THE BAY PINES VAMC. | $20,593 | $896,593 | September 27, 2023 | September 13, 2024 | Bay Pines, FL | usaspending.gov |
| 36C78625N50389 | Department of Veterans Affairs | Delivery Order | 561730 | FUND CLINS FOR GMS AT ST. AUGUSTINE NATIONAL CEMETERY | $17,085 | $17,085 | August 1, 2024 | July 31, 2025 | Saint Augustine, FL | usaspending.gov |
| 36C25725P0849 | Department of Veterans Affairs | Purchase Order | 562910 | EMERGENCY ABATEMENT ASBESTOS | $16,867 | $16,867 | August 21, 2025 | October 21, 2025 | Waco, TX | usaspending.gov |
| FA481424P0044 | Department of Defense | Purchase Order | 221310 | INSTALL WATER DISPENSER/DRINKING FOUNTAINS AND BOTTLE FILLING STATIONS IN BLDGS. 376/377/263 | $16,334 | $16,334 | July 22, 2024 | November 19, 2024 | Killeen, TX | usaspending.gov |
| 36C25725P0331 | Department of Veterans Affairs | Purchase Order | 238990 | NEW - AGILENT DAKO ARTISAN SVC | $8,985 | $8,985 | April 23, 2025 | May 22, 2025 | Dallas, TX | usaspending.gov |
| 36C78625N50018 | Department of Veterans Affairs | Delivery Order | 561730 | FUND CLINS UNDER GROUNDS MAINTENANCE CONTRACT NO.: 36C78623D50426 AT ST. AUGUSTINE NATIONAL CEMETERY | $4,330 | $4,330 | October 18, 2024 | July 31, 2025 | Saint Augustine, FL | usaspending.gov |
| 36C78625N50237 | Department of Veterans Affairs | Delivery Order | 561730 | SED-875 - ST. AUGUSTINE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES REQUEST FOR ADDITIONAL QUANTITIES. | $3,900 | $3,900 | February 18, 2025 | July 31, 2025 | Saint Augustine, FL | usaspending.gov |
| 95044121P0066 | Committee for Purchase from People Who Are Blind or Severely Disabled | Purchase Order | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $3,213 | $564,790 | April 1, 2021 | April 6, 2024 | Washington, DC | usaspending.gov |
| 36C78625N50006 | Department of Veterans Affairs | Delivery Order | 561730 | FUND CLIN 10047 UNDER GROUNDS MAINTENANCE CONTRACT AT ST. AUGUSTINE NATIONAL CEMETERY FOR POST AWARD CLEAN UP AFTER HURRICANE MILTON. | $800 | $800 | October 10, 2024 | July 31, 2025 | Saint Augustine, FL | usaspending.gov |
| 36C78625N50203 | Department of Veterans Affairs | Delivery Order | 561730 | SAF FY25 - ST. AUGUSTINE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES REQUEST FOR ADDITIONAL QUANTITIES. CO MARSHAND BOONE | $0 | $0 | February 18, 2025 | July 31, 2025 | Saint Augustine, FL | usaspending.gov |
| FA302025D0009 | Department of Defense | IDC | 562910 | THE WORK IN THIS IDIQ CONTRACT WILL INCLUDE ABATEMENT OF ASBESTOS CONTAINING MATERIALS AND LEAD BASED PAINT, FLOORING, AND REPAIRS, ETC. SPE | $0 | $4,500,000 | September 11, 2025 | usaspending.gov | ||
| 36C78623D50426 | Department of Veterans Affairs | IDC | 561730 | ST. AUGUSTINE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES | $0 | $630,250 | August 1, 2023 | usaspending.gov | ||
| FA302026A0001 | Department of Defense | BPA | 333415 | WATER FOUNTAIN BPA | $0 | $600,000 | December 15, 2025 | usaspending.gov | ||
| 36C78622P50170 | Department of Veterans Affairs | Purchase Order | 561730 | SOLE SOURCE FOR JANITORIAL SERVICE FOR PUBLIC RESTROOMS, ADMINISTRATIVE AND MAINTENANCE BUILDINGS | $-0 | $59,699 | September 1, 2022 | January 10, 2024 | Bay Pines, FL | usaspending.gov |
| 36C78623N50158 | Department of Veterans Affairs | Delivery Order | 561730 | ST. AUGUSTINE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES. EXERCISING AND FUNDING BASE YEAR. | $-3,775 | $90,495 | August 1, 2023 | July 31, 2024 | Saint Augustine, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 238220
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.