Command Search (/)DoD & DHS Obligations $1.40T FY24-26Expiring Recompetes 300 $126.8BPalantir Maven 81.6% fill $637.6M / $781.3MAnduril Enterprise $20B IDIQUS Grid Queue 107.8 GW 523 projectsSanctions & UFLPA 432 entitiesContract RecordsUpdated Oct 26, 2026
AwardTape

AwardTape / Contracts / 70LGLY24AGLB00004

70LGLY24AGLB00004: Federal Law Enforcement Training Center Award to LC Industries Inc

The contractor shall furnish jwod office and office related supplies when requested by the contracting officer (or the authorized representative of the contracting officer) during the period of performance of this agreement. period of .... Contracting activity: FLETC GLYNCO PROCUREMENT OFFICE.

$3.9M cumulative ceiling / COMPETITION NOT STATED / 70LGLY FLETC GLYNCO PROCUREMENT OFFICE

1. Contract Summary & Primary Sources

Contract Number (PIID) 70LGLY24AGLB00004
Prime Contractor (Awardee) LC Industries Inc
FY2024-FY2026 Federal Defense Portfolio: $136.4M obligated across 1,376 contracts
Obligated Amount Order-Dependent / TBD
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $3,900,000
USAspending / FPDS Obligation History Base Record Obligated: $0 (signed 2024-02-23, latest FPDS action 2026-07-15) · 15 Issued Delivery/Task Order(s) totaling $4,706,059
Awarding Branch / Agency Federal Law Enforcement Training Center
Contracting Command & DoDAAC 70LGLY: FLETC GLYNCO PROCUREMENT OFFICE
Competition & Contract Structure COMPETITION NOT STATED · Blanket Purchase Agreement / Order-Dependent (IDV)
Product / Service & Industry Codes PSC 7510 (Office Supplies) · NAICS 459410 (Office Supplies And Stationery Retailers)
Work Locations & Funding Determined at the contract or task-order level
Estimated Completion Date See order schedule
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70LGLY24AGLB00004)

The contractor shall furnish jwod office and office related supplies when requested by the contracting officer (or the authorized representative of the contracting officer) during the period of performance of this agreement. period of ...

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: LC Industries Inc
  • Delivery Runway: Active through multi-year ordering period
  • Requirement Scope: The contractor shall furnish jwod office and office related supplies when requested by the contracting officer (or the authorized representative of the contracting officer) during the period of performance of this agreement. period of ...
  • Federal Supply Class: PSC 7510 (Office Supplies)
  • BD Action: Reference Prime Contract 70LGLY24AGLB00004 when contacting LC Industries Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: 70LGLY (FLETC GLYNCO PROCUREMENT OFFICE)
  • Acquisition Method: COMPETITION NOT STATED
  • FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
  • Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under 70LGLY24AGLB00004 (15 shown, $4.7M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
70LGLY26FGLB00083 $841K LC Industries Inc 2026-06-18 / 2026-06-18 2026-09-30 Delivery / task order
70LGLY26FGLB00103 $834K LC Industries Inc 2026-07-31 / 2026-07-31 2026-09-30 Delivery / task order
70LGLY25FGLB00033 $716K LC Industries Inc 2025-05-08 / 2025-12-31 2026-01-30 Delivery / task order
70LGLY26FGLB00063 $343K LC Industries Inc 2026-05-12 / 2026-07-23 2026-09-30 Delivery / task order
70LGLY26FGLB00011 $334K LC Industries Inc 2025-12-19 / 2026-07-23 2026-09-30 Delivery / task order
70LGLY26FGLB00079 $313K LC Industries Inc 2026-06-04 / 2026-07-23 2026-09-30 Delivery / task order
70LGLY24FGLB00022 $204K LC Industries Inc 2024-03-05 / 2024-12-05 2024-09-30 Jwod for the period 10/1/2023 - 9/30/2024 mrsd/ssd blanket purchase agreement
70LGLY25FGLB00003 $204K LC Industries Inc 2024-10-24 / 2025-12-31 2025-09-30 Delivery / task order
70LGLY25FGLB00031 $200K LC Industries Inc 2025-03-18 / 2025-12-23 2026-01-22 Delivery / task order
70LGLY26FGLB00034 $168K LC Industries Inc 2026-02-09 / 2026-07-24 2026-09-30 Delivery / task order
70LGLY24FGLB00053 $145K LC Industries Inc 2024-06-17 / 2024-12-05 2024-09-30 Supplies for ssd mrsd/ssd blanket purchase agreement
70LGLY26FGLB00062 $113K LC Industries Inc 2026-04-27 / 2026-04-27 2026-09-30 Delivery / task order
70LGLY25FGLB00145 $99K LC Industries Inc 2025-09-19 / 2025-09-19 2025-10-19 Delivery / task order
70LGLY25FGLB00059 $97K LC Industries Inc 2025-08-25 / 2025-08-25 2025-09-30 Delivery / task order
70LGLY25FGLB00141 $93K LC Industries Inc 2025-09-16 / 2025-09-16 2025-10-16 Delivery / task order
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact LC Industries Inc Supply Chain / Small Business Liaison referencing contract 70LGLY24AGLB00004.

Other Recent Department of War Awards to LC Industries Inc

Date Contract (PIID) Branch Amount Completion Scope Summary
2025-12-29 SPE4A6-26-D-0029 Defense Logistics Agency $138.4M Dec 28, 2030 LC Industries wins $138.4M contract for Chemiluminesent lights and Chemiluminesent shield lights. Defense Logistics Agency Weapons Support R...

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for 70LGLY24AGLB00004

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

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