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
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
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.
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 |
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)
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 ↗