Data / Federal awards / NAICS 518210 / THE LSC GROUP INC
THE LSC GROUP INC: 11 federal contract awards, $714,272 obligated (FY2024 to FY2027)
THE LSC GROUP INC (UEI JD2VZLKL3KR5), Irvine, CA, received 11 federal prime contract awards with $714,272 obligated in fiscal years 2024 to 2027, from 6 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($575,960) and its largest code is NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.
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- JD2VZLKL3KR5UEI
- Irvine, CALocation
- Small BusinessBusiness size
- 11Contract awards
- $714,272Obligated
- 2023-12-11First action in window
- 2026-09-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 11 | $714,272 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 6 | $575,960 |
| Department of Defense | 1 | $106,238 |
| Department of Commerce | 1 | $17,599 |
| Department of Justice | 1 | $14,475 |
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $46,299 |
| FY2025 | $59,939 |
| FY2026 | $608,034 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P1226F0028 | Department of the Interior | Delivery Order | 518210 | CARLSBAD CAVERNS NATIONAL PARK ELEVATOR MAINTENANCE SERVICE | $240,000 | $240,000 | August 20, 2026 | January 18, 2027 | Carlsbad, NM | usaspending.gov |
| W912QR24F0065 | Department of Defense | Delivery Order | 518210 | EDISCOVERY PLATFORM FOR LITIGATION SERVICES FOR USACE IN ITS DISCOVERY PROCESS FOR CONSTRUCTION OF A 16-OUTLET, TYPE III JET FUEL HYDRANT SY | $106,238 | $106,238 | February 26, 2024 | December 31, 2025 | Cincinnati, OH | usaspending.gov |
| 140L3626F0018 | Department of the Interior | Delivery Order | 518210 | LFO FENCING MATERIALS | $80,205 | $80,205 | April 28, 2026 | June 30, 2026 | Billings, MT | usaspending.gov |
| 140PS126F0048 | Department of the Interior | Delivery Order | 518210 | BLCA - SUPPLY AND DELIVER CG SITE FRNSH | $76,855 | $76,855 | July 2, 2026 | October 16, 2026 | Gunnison, CO | usaspending.gov |
| 140P5326F0009 | Department of the Interior | Delivery Order | 518210 | EO 14398 - BISO BEAR PROOF STORAGE LOCKERS PURCHASE | $71,400 | $71,400 | June 8, 2026 | September 30, 2026 | Irvine, CA | usaspending.gov |
| 140P8326F0008 | Department of the Interior | Delivery Order | 518210 | FOVA FIRE ALARM & SPRINKLER ITM | $64,500 | $64,500 | June 30, 2026 | June 30, 2027 | Vancouver, WA | usaspending.gov |
| 140FS326F0146 | Department of the Interior | Delivery Order | 518210 | ME-RACHEL CARSON NWR-RHC GREENHOUSE | $43,000 | $43,000 | July 9, 2026 | July 9, 2027 | Wells, ME | usaspending.gov |
| 1333MK26F0003 | Department of Commerce | Delivery Order | 518210 | PURCHASE OF PROVIDE QTY 108 EACH: - CSB HRL 12110W FR (EATON PART NUMBER 1026167) IN ACCORDANCE WITH THE STATEMENT OF WORK. | $17,599 | $17,599 | March 16, 2026 | September 30, 2026 | Irvine, CA | usaspending.gov |
| 15M10226FA4700205 | Department of Justice | Delivery Order | 518210 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 D07 DUSM GEAR STORAGE | $14,475 | $14,475 | September 8, 2026 | September 7, 2027 | Irvine, CA | usaspending.gov |
| 47QSMA18D08NU | General Services Administration | FSS | 518210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | January 19, 2018 | usaspending.gov | ||
| 75N98026F00252 | Department of Health and Human Services | Delivery Order | 518210 | COPIER PAPER FOR ONGOING OPERATIONAL NEED TO SUPPORT THE LABORATORIES AND OFFICES ACROSS NIH TO SUSTAIN MISSION CRITICAL ACTIVITIES FOR HEAL | $0 | $0 | July 15, 2026 | July 14, 2027 | Irvine, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 518210
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.