Contractor
LC INDUSTRIES INC
- UEI
- SWFSJMS9EHB2
- Parent UEI
- SWFSJMS9EHB2
- Resolved by
- uei
- Confidence
- 1.000
Active from Dec 2, 2019 to Oct 19, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QSCC27A0002 OTHER THAN SCHEDULE | General Services Administration | — | Oct 19, 2026 | — |
| 47QSEA20D001S FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Dec 2, 2019 | — |
| 47QSCC27F03BX ANTIMICROBIAL BINDER 4"WHITE | General Services Administration | NC | Oct 16, 2026 | $4,177 |
| 47QSCC27F031Z SANITIZER,HAND | General Services Administration | NC | Oct 16, 2026 | $628 |
| 47QSCC27F03BA CUSTOM STAMP 1/2"X1-7/8" BK | General Services Administration | NC | Oct 16, 2026 | $669 |
| 47QSCC27F03CB PROTECTOR, DOCUMENT, 3-HOLE PUNCHED, HEA | General Services Administration | NC | Oct 16, 2026 | $661 |
| 47QSCC27F037R LYSOL BUCKET 800CT | General Services Administration | NC | Oct 16, 2026 | $926 |
| 47QSCC27F033Z CHEMLIGHT LIGHTSTICK 6" 12 HOURS 10 BOX | General Services Administration | NC | Oct 16, 2026 | $2,286 |
| 47QSCC27F0351 CHEMLIGHT LIGHTSTICK 6" 12 HOURS 10 BOX | General Services Administration | NC | Oct 16, 2026 | $1,345 |
| 47QSCC27F036G CHEMLIGHT LIGHTSTICK 6" 12 HOURS 10 BOX | General Services Administration | NC | Oct 16, 2026 | $951 |
| 47QSCC27F0382 MARKER, FINE TIP, BLACK | General Services Administration | NC | Oct 16, 2026 | $721 |
| 47QSCC27F036U 550LB CAP 1000 BLACK BRAIDED AP NYL... | General Services Administration | NC | Oct 16, 2026 | $719 |
| 47QSCC27F03EA DOCKING STATIONTHUNDERBOLT 3 & USB C DUA | General Services Administration | NC | Oct 16, 2026 | $25,295 |
| 47QSCC27F0358 LAM POUCH 3 MIL 50/BX LTR SIZE THERMAL | General Services Administration | NC | Oct 16, 2026 | $724 |
| 47QSCC27F039B ATIVA 3 HNDST DECT 6.0 CORDLESS PHONE | General Services Administration | NC | Oct 16, 2026 | $6,004 |
| 47QSCC27F03E7 LYSOL BUCKET 800CT | General Services Administration | NC | Oct 16, 2026 | $1,975 |
| 47QSCC27F03CW 5'X9' DISPLAY BOARD WITH 36EA FRAMES | General Services Administration | NC | Oct 16, 2026 | $3,163 |
| 47QSCC27F03E1 BINDER ROUND RING BLACK 2" | General Services Administration | NC | Oct 16, 2026 | $2,940 |
| 47QSCC27F03BZ PILOT G2 RETRACTABLE GEL INK ROLLERBALL | General Services Administration | NC | Oct 16, 2026 | $1,954 |
| 47QSCC27F0356 LG 27IN MONITOR TAA | General Services Administration | NC | Oct 16, 2026 | $1,426 |
| 47QSCC27F03F2 FILE,LATERAL,42 IN,3 DR | General Services Administration | NC | Oct 16, 2026 | $1,219 |
| 47QSCC27F037J CHEMLIGHT LIGHTSTICK 6" 12 HOURS 10 BOX | General Services Administration | NC | Oct 16, 2026 | $995 |
| 47QSCC27F03C4 HEAVY DUTY STAPLER/BRAD NAILER | General Services Administration | NC | Oct 16, 2026 | $13,004 |
| 47QSCC27F0348 LITHIUM 123 BATTERIES 6/PK | General Services Administration | NC | Oct 16, 2026 | $803 |
| 47QSCC27F036J PEN RETRACT GEL BLACK MED POINT | General Services Administration | NC | Oct 16, 2026 | $932 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier SWFSJMS9EHB2, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.