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LANCS INDUSTRIES INC.

UEI: Q1BXGQBBN6G1

LANCS INDUSTRIES INC. is a federal contractor, registered under UEI Q1BXGQBBN6G1. It has been awarded $6,840,266 in federal contracts. Primary work spans All Other Miscellaneous General Purpose Machinery Manufacturing, Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding, and Industrial Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

Q1BXGQBBN6G1

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

285

All time

Active

0

Currently performing

Completed

285

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$6.8M100%

Awards by NAICS

333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$1.1M16.2%331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding$1.1M15.9%423840 - Industrial Supplies Merchant Wholesalers$955.3K14%325412 - Pharmaceutical Preparation Manufacturing$399.8K5.8%

- Unknown NAICS$395.9K5.8%

332322 - Sheet Metal Work Manufacturing$356.5K5.2%339991 - Gasket, Packing, and Sealing Device Manufacturing$345.1K5%327992 - Ground or Treated Mineral and Earth Manufacturing$325.7K4.8%326111 - Plastics Bag and Pouch Manufacturing$241.1K3.5%339999 - All Other Miscellaneous Manufacturing$212.4K3.1%322223 - Coated Paper Bag and Pouch Manufacturing$159.1K2.3%334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$143.1K2.1%326299 - All Other Rubber Product Manufacturing$111.6K1.6%326113 - Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing$107.9K1.6%315225 - Men's and Boys' Cut and Sew Work Clothing Manufacturing$104.9K1.5%326199 - All Other Plastics Product Manufacturing$80.4K1.2%326150 - Urethane and Other Foam Product (except Polystyrene) Manufacturing$66.4K1%424610 - Plastics Materials and Basic Forms and Shapes Merchant Wholesalers$63.5K0.9%325211 - Plastics Material and Resin Manufacturing$52.6K0.8%326121 - Unlaminated Plastics Profile Shape Manufacturing$51.4K0.8%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$46.2K0.7%313210 - Broadwoven Fabric Mills$46.1K0.7%333298 - All Other Industrial Machinery Manufacturing$42.1K0.6%221113 - Nuclear Electric Power Generation$38.8K0.6%

Others - Other NAICS codes (24 codes, <0.5% each)$300.4K4.4%

Awards by Agency Over Time

Awards by Place of Performance

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Specialized Plumbing and Manifold InstallationThis subcontract for Specialized Plumbing and Manifold Installation involves the supply and installation of fluid handling systems for prime contractors working on Mississippi Forestry Commission projects. The scope of work focuses on the fabrication and installation of TIG-welded stainless-steel manifolds and plumbing, specifically utilizing Grade 5 stainless steel hardware. To ensure quality and compliance, the contractor must hold TIG welding certification and provide manufacturer warranties for both the tank and the pump. The final deliverables consist of fully installed plumbing and manifold systems provided on a per-bed basis. This opportunity was posted on October 30, 2026, with a response deadline of November 16, 2026. The project falls under NAICS code 332999 and is managed through the state of Mississippi.

MS FORESTRY COMMISSION

POSTED

about 2 hours ago

DEADLINE

Supply of Nonmetallic Hose Assemblies (PN: AE703022-1)This subcontract involves the procurement and delivery of 16 nonmetallic hose assemblies, specifically Eaton Aeroquip LLC part number AE703022-1, for the DLA Weapons Support Fluid Handling Division. Due to the critical nature of the application, the contract mandates strict adherence to restricted source requirements, including the provision of engineering source approval and comprehensive supply chain traceability documentation. The selected provider is responsible for ensuring all assemblies are properly inspected before delivery to DLA Distribution Warner Robins. This requirement falls under NAICS code 339999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

Supply of Marine Hatches (NSN: 2040-01-357-9117)This subcontract, issued by the Department of Defense under Land Supplier Operations SMSG, requires the provision of 20 marine hatches manufactured or sourced according to NSN 2040-01-357-9117 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999 and is intended for prime contractors supporting DLA supply contracts. Key technical requirements include marking each unit with a Unique Item Identifier using two-dimensional data matrix symbology. The supplier must also provide comprehensive Material Inspection and Receiving Reports that include both the UID and corresponding lot numbers for all 20 delivered units.

LAND SUPPLIER OPERATIONS SMSG

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Supply of Pressure Transmitters (NSN 6620-01-346-9340)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

Annular Ball Bearing ManufacturerThis subcontract involves the manufacture of precision annular ball bearings, specifically Part Number 3151-252, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production process must strictly adhere to source-controlled requirements, limited rights data, and MIL-DTL-197M preservation standards. To qualify, the manufacturer must possess specialized precision bearing machining and grinding equipment and maintain ISO 9001:2015 certification along with a CMMC Level 2 self-assessment. The contract is categorized under NAICS code 332999 and requires finished bearings to be delivered FOB Destination. Interested parties should note the response deadline of November 13, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

Oxygen Clean Packaging and Preservation Services

DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

Precision Manufacturing of Valve Disks (PN 4820-01-281-9674)

DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

Custom Brackets and Sheet Metal FabricationThis subcontract involves the fabrication of custom formed metal brackets, plates, and housings intended for prime contractors supporting DLA Weapons Support Land Supply Chain installation kits. The scope of work includes sheet metal cutting, bending, punching, and finishing processes that must strictly adhere to TDP Rev B Gen 2 specifications. Additionally, all components must receive finishes that meet rigorous military corrosion resistance standards to ensure durability and performance. Managed under the Department of Defense for the DLA Weapons Support Land Supply Chain, the project falls under NAICS code 332322. The performance of the contract is centered in the 17070-5002 zip code area. Interested parties should note the response deadline of December 1, 2026, for this specialized manufacturing requirement.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Nonreactivating Dehydrator Unit SupplyThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the procurement of two Nonreactivating Dehydrator Units under NSN 4440-01-411-2780. The selected provider is responsible for manufacturing or sourcing units that strictly adhere to the established NSN technical specifications to support prime contractors fulfilling DLA supply contracts. The agreement mandates full compliance with the Buy American Act and specific telecommunications prohibitions as outlined in DFARS regulations. Performance will take place in zip code 17070-5002, with a response deadline set for November 6, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 3 hours ago

DEADLINE

Domestic Textile Material SupplyThis subcontract opportunity with C AND T Supply Chain, under the Department of Defense, involves the procurement of raw textile materials, yarn, or woven ribbon stock. These materials are intended for prime contractors fulfilling DLA Troop Support supply contracts, specifically for the production of AWAR ribbons. All supplied materials must strictly adhere to specified color and material requirements. A critical requirement of this contract is full compliance with the Berry Amendment, necessitating that 100% of the materials be of US origin. Suppliers are required to provide formal certification of domestic origin upon delivery. The response deadline for this opportunity is November 11, 2026, with performance centered in zip code 85043.

C AND T SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

LAP ASSEMBLY (PN: 1650-01-315-1701) Supplier

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

VENTILATOR, VOLUME, PORT

Solicitation # SPE2DS-27-Q-0026

Solicitation SPE2DS-27-Q-0026 is a fixed-price request for quotations issued by DLA Troop Support Medical Supply Chain for the procurement of two portable EMV Plus volume ventilators (NSN 6515-01-586-5898). These units must include an internal battery charger, a 3-liter oxygen reservoir kit, and a military manual. Technical specifications include a weight of approximately 9.5 lbs, an operating voltage range of 100 to 240 VAC and 11 to 33 VDC, and an operating temperature range from -13 to +167 degrees Fahrenheit. This is a Foreign Military Sales requirement for Taiwan, with delivery required within 30 days after receipt of the order and a customer required delivery date of September 29, 2026. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Items must be provided in sealed unit containers and commercial exterior shipping containers per MIL-STD-2073-1E. Item Unique Identification (IUID) is required in accordance with MIL-STD-130 and DFARS 252.211-7003. Inspection and acceptance are set at origin, and all invoicing must be processed electronically via Wide Area Workflow as a receiving report and invoice combo, including a Certificate of Conformance. This procurement is not a small business set-aside and incorporates various FAR and DFARS clauses regarding the Buy American Program, cybersecurity reporting, and sustainable products. Quotations are due by November 6, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

seeking Small Businesses to supply products and services in support of our USAF Noise Suppressor Sustainment Contract

Solicitation # seeking-small-businesses-supply-products-services-support-our-usaf-noise-suppressor-sustainment

Vital Link Inc. is seeking small businesses across all socioeconomic categories to serve as subcontractors for the USAF Noise Suppressor Sustainment Contract. The scope of work involves providing a wide array of products and services necessary for the sustainment of noise suppressors and related infrastructure. Required supplies include raw materials such as stainless and carbon steel, hardware like nuts, bolts, and bearings, and specialized items including insulation, sealants, and electrical components such as PLCs, motors, and gearboxes. Additionally, the company is looking for fabricated items like exterior sheeting and roll-up doors, as well as onsite services for poured concrete, painting, and structural steel assembly. Interested small businesses should align with relevant NAICS codes, including 332322 for sheet metal work manufacturing and 238110 for poured concrete foundation and structure contractors. Other applicable codes mentioned include 335999, 238320, 325520, 332722, and 332999. For freight, crating, and packaging, businesses are considered small if they have fewer than 500 employees. The response deadline for this solicitation is December 31, 2026. Primary points of contact for further information are Ashley Barry, Ashley Aguilar, and A.C. Kujawa.

Vital Link Inc.

POSTED

about 4 hours ago

DEADLINE

Arboricultural Equipment and Material SupplyThe Arboricultural Equipment and Material Supply subcontract, managed by DAS Procurement for the state of Connecticut, involves the provision of specialized tools and materials for prime contractors working on City of Torrington municipal projects. The scope of work includes furnishing professional grade pruning saws, safety harnesses, rigging gear, and tree-care chemicals. To ensure functional equivalence for non-standard items, the supplier is required to provide descriptive catalogs. All equipment and materials must be delivered ready for use at designated city locations, with shipping terms established as F.O.B. Torrington, CT. This opportunity falls under NAICS code 423840, with a response deadline set for November 14, 2026.

DAS Procurement

POSTED

about 5 hours ago

DEADLINE

Commercial Waste Container SupplyThis subcontract for the City of Douglasville involves the supply of industrial waste containers for prime contractors working on commercial waste projects. The scope of work requires the manufacture or provision of 739 front-load units, 152 roll-off or compactor units, and 15 VIP front-load compactor units, all of which must adhere to industrial manufacturing specifications. The selected provider is responsible for the physical delivery of these containers to the designated client or prime contractor sites. The opportunity is categorized under NAICS code 332322 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of December 1, 2026. This agreement ensures that the necessary infrastructure for commercial waste management is delivered and implemented according to the city's industrial standards.

City of Douglasville

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

Department Of Defense

POSTED

about 7 hours ago

DEADLINE

Ruggedized Transport Case SupplyThis subcontract opportunity through the NASA Shared Services Center involves the supply of ruggedized transport cases for prime contractors working on imaging projects. The requirement specifies hard-shell PELI brand or equivalent cases equipped with custom foam inserts designed to secure sensitive scientific equipment, including cameras, lenses, and tripods. All provided cases must adhere to strict ruggedization standards to ensure the safe transport of high-value gear. The solicitation was posted on October 30, 2026, with a response deadline of November 4, 2026. Classified under NAICS code 326199, this contract focuses on the delivery of specialized protective housing to support National Aeronautics And Space Administration operations.

NASA Shared Services Center

POSTED

about 8 hours ago

DEADLINE

Roofing Material SupplierThis subcontract opportunity is for a roofing material supplier to provide membranes and components for prime contractors working on Department of the Air Force facility projects. The materials must be delivered to Homestead Air Reserve Base and are required to have Miami-Dade Notice of Acceptance certification. Additionally, the selected supplier must provide manufacturer authorization to ensure all delivered materials are certified. The contract is managed by the Department of Defense under agency FA6648 482 Lss Lgc and falls under NAICS code 326199. Interested parties must submit their responses by November 23, 2026, at 5:00 PM. Performance of the contract will take place in Homestead, Florida.

FA6648 482 Lss Lgc

POSTED

about 8 hours ago

DEADLINE