Data / Federal awards / NAICS 332311 / LSC INDUSTRIES LLC
LSC INDUSTRIES LLC: 177 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
LSC INDUSTRIES LLC (UEI GJBRPGWW2DH1), Jamestown, OH, received 177 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 41 NAICS codes. Its largest buyer is Department of Defense ($3.1 million) and its largest code is NAICS 332311 Prefabricated Metal Building and Component Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- GJBRPGWW2DH1UEI
- Jamestown, OHLocation
- Small BusinessBusiness size
- 177Contract awards
- $3.1 millionObligated
- 2023-10-20First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332311 | Prefabricated Metal Building and Component Manufacturing | 13 | $670,375 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 23 | $290,579 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 3 | $248,393 |
| 332321 | Metal Window and Door Manufacturing | 1 | $197,097 |
| 314999 | All Other Miscellaneous Textile Product Mills | 5 | $195,239 |
| 332510 | Hardware Manufacturing | 14 | $169,628 |
| 332216 | Saw Blade and Handtool Manufacturing | 2 | $156,028 |
| 336370 | Motor Vehicle Metal Stamping | 6 | $148,380 |
| 336120 | Heavy Duty Truck Manufacturing | 3 | $146,992 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 13 | $93,471 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 177 | $3.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $658,622 |
| FY2026 | $1.4 million |
Contract awards
The 50 largest of 177 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8ED26V0318 | Department of Defense | Purchase Order | 336412 | 8512134381!PANEL,BUILDING,PREF | $223,678 | $223,678 | May 21, 2026 | February 22, 2027 | Jamestown, OH | usaspending.gov |
| SPE8E626P0542 | Department of Defense | Purchase Order | 332321 | 8511881341!DOOR,METAL,SWINGING | $197,097 | $197,097 | January 26, 2026 | January 11, 2027 | Jamestown, OH | usaspending.gov |
| SPE8E524P1429 | Department of Defense | Purchase Order | 332311 | 8510797796!CURTAIN,VENT,SHELTE | $172,474 | $172,474 | August 2, 2024 | April 4, 2025 | Jamestown, OH | usaspending.gov |
| SPE8E624P0182 | Department of Defense | Purchase Order | 314999 | 8510381175!INSULATION PIPE FIT | $112,794 | $112,794 | January 12, 2024 | November 7, 2024 | Jamestown, OH | usaspending.gov |
| SPE8ED26V0362 | Department of Defense | Purchase Order | 332311 | 8512196733!PANEL,BUILDING,PREF | $111,940 | $111,940 | June 22, 2026 | January 28, 2027 | Jamestown, OH | usaspending.gov |
| SPE8E526P0908 | Department of Defense | Purchase Order | 332311 | 8512043781!SUPPORT,STRUT ASSEM | $89,044 | $89,044 | April 15, 2026 | January 25, 2027 | Jamestown, OH | usaspending.gov |
| SPE8E525P0077 | Department of Defense | Purchase Order | 332216 | 8510928416!PARTS KIT,PORTABLE | $81,275 | $81,275 | October 1, 2024 | September 6, 2025 | Jamestown, OH | usaspending.gov |
| SPE7L324P0902 | Department of Defense | Purchase Order | 336120 | 8510250025!DOOR,VEHICULAR | $77,846 | $77,846 | November 30, 2023 | September 25, 2024 | Jamestown, OH | usaspending.gov |
| SPE8ED26V0381 | Department of Defense | Purchase Order | 332311 | 8512222402!PANEL,BUILDING,PREFABRICATED | $77,000 | $77,000 | July 6, 2026 | February 11, 2027 | Jamestown, OH | usaspending.gov |
| SPE8E525V0685 | Department of Defense | Purchase Order | 332216 | 8511124861!PARTS KIT,PORTABLE | $74,752 | $74,752 | January 15, 2025 | November 12, 2025 | Jamestown, OH | usaspending.gov |
| SPE8E924V2556 | Department of Defense | Purchase Order | 336413 | 8510863181!SHIELD,AIRCRAFT GRO | $68,842 | $68,842 | August 30, 2024 | July 21, 2025 | Jamestown, OH | usaspending.gov |
| SPE8ED26V0344 | Department of Defense | Purchase Order | 332311 | 8512168655!PANEL,BUILDING,PREF | $68,000 | $68,000 | June 8, 2026 | February 16, 2027 | Jamestown, OH | usaspending.gov |
| SPE7L126P5126 | Department of Defense | Purchase Order | 334419 | 8511976242!OVER,PROTECTIVE,DU | $59,960 | $59,960 | March 16, 2026 | January 11, 2027 | Jamestown, OH | usaspending.gov |
| SPE8E526P0924 | Department of Defense | Purchase Order | 332311 | 8512053809!SUPPORT,STRUT ASSEM | $58,800 | $58,800 | April 20, 2026 | February 1, 2027 | Jamestown, OH | usaspending.gov |
| SPE8E624P0549 | Department of Defense | Purchase Order | 339999 | 8510757806!PANEL,STRUCTURAL | $43,586 | $43,586 | August 19, 2024 | March 27, 2025 | Jamestown, OH | usaspending.gov |
| SPE7L324V3631 | Department of Defense | Purchase Order | 336120 | 8510439358!DOOR,VEHICULAR | $43,197 | $43,197 | February 12, 2024 | January 17, 2025 | Jamestown, OH | usaspending.gov |
| SPE7L125F2470 | Department of Defense | Delivery Order | 336370 | 8511114626!PANEL,BODY,VEHICULA | $41,250 | $41,250 | January 9, 2025 | October 14, 2025 | Jamestown, OH | usaspending.gov |
| SPE8E524P0476 | Department of Defense | Purchase Order | 331315 | 8510382542!CONFIGURATION KIT,S | $40,926 | $40,926 | January 12, 2024 | November 7, 2025 | Jamestown, OH | usaspending.gov |
| SPE8E924V0909 | Department of Defense | Purchase Order | 336413 | 8510427524!SHIELD,AIRCRAFT GRO | $37,901 | $37,901 | February 6, 2024 | December 2, 2024 | Jamestown, OH | usaspending.gov |
| SPE7L124P9077 | Department of Defense | Purchase Order | 336370 | 8510868226!PANEL,BODY,VEHICULA | $35,360 | $35,360 | September 5, 2024 | May 13, 2025 | Jamestown, OH | usaspending.gov |
| SPE7L126V8581 | Department of Defense | Purchase Order | 332510 | 8512058408!COVER,ACCESS | $35,152 | $35,152 | April 22, 2026 | December 3, 2026 | Jamestown, OH | usaspending.gov |
| SPE7L425V1148 | Department of Defense | Purchase Order | 336370 | 8511174519!FENDER,VEHICULAR | $34,970 | $34,970 | February 7, 2025 | October 15, 2025 | Jamestown, OH | usaspending.gov |
| SPE8E624P0717 | Department of Defense | Purchase Order | 339999 | 8510907832!PANEL,STRUCTURAL | $33,680 | $33,680 | September 20, 2024 | July 17, 2025 | Jamestown, OH | usaspending.gov |
| SPE4A626P1933 | Department of Defense | Purchase Order | 334290 | 8511697325!ENCODER-DECODER,COM | $30,853 | $30,853 | October 14, 2025 | August 25, 2026 | Jamestown, OH | usaspending.gov |
| SPE4A725P6975 | Department of Defense | Purchase Order | 335999 | 8511246915!BOX CONNECTOR,ELECTRICAL | $29,774 | $29,774 | March 13, 2025 | September 4, 2025 | Jamestown, OH | usaspending.gov |
| SPE8ED26P7037 | Department of Defense | Purchase Order | 332439 | 8511918276!ROUND CAN | $29,203 | $29,203 | February 12, 2026 | October 20, 2026 | Jamestown, OH | usaspending.gov |
| SPE8E925P1329 | Department of Defense | Purchase Order | 332312 | 8511657067!LADDER,EXTENSION | $29,040 | $29,040 | September 22, 2025 | April 30, 2026 | Jamestown, OH | usaspending.gov |
| SPE7L326P1221 | Department of Defense | Purchase Order | 336370 | 8511784967!FENDER,VEHICULAR | $27,500 | $27,500 | December 1, 2025 | August 10, 2026 | Jamestown, OH | usaspending.gov |
| SPE7L324F1907 | Department of Defense | Delivery Order | 336211 | 8510431631!INSULATION,THERMAL, | $27,090 | $27,090 | February 8, 2024 | January 3, 2025 | Jamestown, OH | usaspending.gov |
| SPE7M125V9601 | Department of Defense | Purchase Order | 334220 | 8511656280!ANTENNA SUBASSEMBLY | $26,071 | $26,071 | September 19, 2025 | August 31, 2026 | Jamestown, OH | usaspending.gov |
| SPE7L324V1357 | Department of Defense | Purchase Order | 336120 | 8510284382!DOOR,VEHICULAR | $25,949 | $25,949 | November 22, 2023 | October 17, 2024 | Jamestown, OH | usaspending.gov |
| SPE4A726P1440 | Department of Defense | Purchase Order | 335932 | 8511723447!NUT,CONNECT.,GLAND | $24,310 | $24,310 | October 28, 2025 | June 25, 2026 | Jamestown, OH | usaspending.gov |
| SPE8ED25P0534 | Department of Defense | Purchase Order | 336412 | 8511154523!PANEL,BUILDING,PREF | $23,915 | $23,915 | January 30, 2025 | November 26, 2025 | Jamestown, OH | usaspending.gov |
| SPE7L125V6617 | Department of Defense | Purchase Order | 332510 | 8511274383!BRACKET,MOUNTING | $22,895 | $22,895 | March 25, 2025 | January 20, 2026 | Jamestown, OH | usaspending.gov |
| SPE8E625P0042 | Department of Defense | Purchase Order | 314999 | 8510946324!INSULATION PIPE FIT | $22,230 | $22,230 | November 19, 2024 | September 15, 2025 | Jamestown, OH | usaspending.gov |
| SPE8E626V0320 | Department of Defense | Purchase Order | 314999 | 8511775867!INSULATION PIPE FIT | $21,963 | $21,963 | November 24, 2025 | July 27, 2026 | Jamestown, OH | usaspending.gov |
| SPE8E924V1096 | Department of Defense | Purchase Order | 336413 | 8510479106!SHIELD,AIRCRAFT GRO | $21,273 | $21,273 | February 29, 2024 | December 26, 2024 | Jamestown, OH | usaspending.gov |
| SPE8E624P0511 | Department of Defense | Purchase Order | 314999 | 8510728774!INSULATION PIPE FIT | $20,590 | $20,590 | July 10, 2024 | March 17, 2025 | Jamestown, OH | usaspending.gov |
| SPE8E524P1037 | Department of Defense | Purchase Order | 332311 | 8510604950!FLOOR,PORTABLE SHEL | $20,203 | $20,203 | May 1, 2024 | August 29, 2024 | Jamestown, OH | usaspending.gov |
| SPE4A725P5106 | Department of Defense | Purchase Order | 335999 | 8511158354!BOX CONNECTOR,ELECT | $20,142 | $20,142 | February 3, 2025 | July 28, 2025 | Jamestown, OH | usaspending.gov |
| SPE8E926V1693 | Department of Defense | Purchase Order | 336611 | 8512162649!LADDER,EXTENSION | $19,760 | $19,760 | June 4, 2026 | August 18, 2026 | Jamestown, OH | usaspending.gov |
| SPE4A724PH413 | Department of Defense | Purchase Order | 332510 | 8510881282!INSTALLATION KIT,EL | $19,575 | $19,575 | September 10, 2024 | March 4, 2025 | Jamestown, OH | usaspending.gov |
| SPE8E925P1168 | Department of Defense | Purchase Order | 332312 | 8511565578!LADDER,EXTENSION | $19,565 | $19,565 | August 14, 2025 | June 26, 2026 | Jamestown, OH | usaspending.gov |
| SPE8E526P1079 | Department of Defense | Purchase Order | 332311 | 8512128448!PANEL ASSEMBLY,INTA | $19,380 | $19,380 | May 20, 2026 | February 19, 2027 | Jamestown, OH | usaspending.gov |
| SPE4A724P3428 | Department of Defense | Purchase Order | 336413 | 8510293617!COVER,PITOT TUBE | $19,260 | $19,260 | November 29, 2023 | June 17, 2024 | Jamestown, OH | usaspending.gov |
| SPE8E926V1330 | Department of Defense | Purchase Order | 336413 | 8512067089!SHIELD,AIRCRAFT GRO | $18,810 | $18,810 | April 23, 2026 | January 25, 2027 | Jamestown, OH | usaspending.gov |
| SPE7L126V7969 | Department of Defense | Purchase Order | 332994 | 8512036419!ADAPTER-ASSEMBLY,RH | $18,461 | $18,461 | May 12, 2026 | January 12, 2027 | Jamestown, OH | usaspending.gov |
| SPE8E626P0869 | Department of Defense | Purchase Order | 314999 | 8512079369!INSULATION PIPE FIT | $17,662 | $17,662 | May 28, 2026 | March 24, 2027 | Jamestown, OH | usaspending.gov |
| SPE8E524V2316 | Department of Defense | Purchase Order | 332311 | 8510750643!PANEL ASSEMBLY,INTA | $15,555 | $15,555 | July 12, 2024 | February 17, 2025 | Jamestown, OH | usaspending.gov |
| SPE8E525V2194 | Department of Defense | Purchase Order | 332311 | 8511588042!PANEL ASSEMBLY,INTA | $15,300 | $15,300 | August 20, 2025 | April 27, 2026 | Jamestown, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- Open opportunities under NAICS 332311
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336412
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.