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LC INDUSTRIES INC

Parent2 subsidiariesUEI: SWFSJMS9EHB2CAGE: 1A920

LC INDUSTRIES INC is a federal contractor, registered under UEI SWFSJMS9EHB2 and CAGE code 1A920. It has been awarded $1,347,429,500 across 506,593 federal contracts. Primary work spans Office Supplies (except Paper) Manufacturing, Office Equipment Merchant Wholesalers, and Other Lighting Equipment Manufacturing. Top awarding agencies include General Services Administration, Department Of Defense, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

SWFSJMS9EHB2

CAGE Code

1A920

Entity Structure

Corporate Entity (Tax Exempt)

Established

N/A

Business Classifications

Non-Profit OrganizationManufacturer of GoodsAbilityOne Non-Profit Agency

NAICS Codes

312112Bottled Water Manufacturing
315990Apparel Accessories and Other Apparel Manufacturing
316210Footwear Manufacturing
322220Paper Bag and Coated and Treated Paper Manufacturing
322230Stationery Product Manufacturing
+30 more

Federal Contracting Overview

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

AI Capability Profile

LC Industries Inc. specializes in the manufacturing and distribution of office supplies, storage solutions, and institutional-grade administrative products for federal agencies. Their core capabilities include the production of heavy-duty recycled bags, USB keyboards, stenographer notebooks, push br...

LC Industries Inc. specializes in the manufacturing and distribution of office supplies, storage solutions, and institutional-grade administrative products for federal agencies. Their core capabilities include the production of heavy-duty recycled bags, USB keyboards, stenographer notebooks, push brooms, and binder systems—demonstrating deep expertise in high-volume, low-complexity manufacturing under strict government specifications. The company excels in sourcing sustainable materials, meeting federal procurement standards for recycled content, and delivering standardized institutional products with consistent quality control. Their technical proficiency spans plastic injection molding, assembly line fabrication, and logistics-ready packaging, enabling reliable fulfillment of recurring government orders for everyday operational supplies. The contractor maintains an extensive and enduring relationship with the General Services Administration, supplying a broad range of non-paper office essentials and warehousing logistics support. While they have limited engagement with the Department of Defense and Department of Homeland Security, their work for GSA centers on fulfilling Schedule and direct-order requirements for standardized items used across federal facilities. Their pattern suggests a role as a dependable, high-volume supplier for routine procurement needs rather than complex system integration. Primary industry focus lies in NAICS 339940 (office supplies manufacturing) and 493190 (other warehousing and storage), reflecting a vertical specialization in institutional supply chains. The company operates as a manufacturer-distributor hybrid, bridging production with just-in-time inventory management for government use. Their market positioning is that of a low-cost, high-volume provider of standardized administrative and facility maintenance products. LC Industries Inc. is a small business headquartered in Durham, North Carolina, with no active government certifications. Their operational footprint is focused on serving federal procurement channels through direct manufacturing and warehousing capabilities, with no indication of international or state-level market presence.

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Export
Awards by Agency Over Time
Awards by Place of Performance

Subsidiaries

2 companies roll up into LC INDUSTRIES INC, sized by each one's own awards

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NAICS: 424490
New
Water Delivery Service
Solicitation # water-delivery-service
Education & Training Resources is soliciting bids for a subcontracting opportunity to provide water delivery services for the Iroquois Job Corps Center in Medina, New York. The contract covers a service period from October 19, 2026, to August 31, 2027, and requires the provision of approximately 36 to 41 water coolers and 40 to 120 five-gallon drinking water jugs. Deliveries are strictly limited to Fridays between 8:00 AM and 12:00 PM. This opportunity is set aside for small businesses, including SDB, WOSB, VOSB, ANC, and Indian Tribes. Bids must be submitted by October 16, 2026, at 12:00 PM EST, and quotes must remain valid for 90 days. Award selection will be based on the lowest responsive and responsible fee-for-goods pricing, although the agency reserves the right to determine the best overall value. Required submission documents include a completed bid sheet with a detailed cost breakdown, New York state licensing, certificates of insurance, a proposed service schedule, and a signed W-9. Winning bidders must maintain active SAM.gov registration and a Unique Entity ID. The contract is subject to several federal regulations, including the Service Contract Act, Anti-Lobbying Certification, and FFATA reporting requirements for subcontracts valued at $132,250 or more. All items must be quoted F.O.B. destination, and vendors must comply with center security and conduct requirements.
Iroquois Job Corps

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NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-26-U-4294
Solicitation SPE4A6-26-U-4294 is a request for quotations issued by the Department of Defense, ASC Commodities Division, for the procurement of blind rivets under NSN 5320005021661. This is a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a one-year period and a maximum contract value of 350,000.00 dollars. The estimated quantity is 6 units, though this is an estimate and not a guaranteed purchase. The items are identified as commercial critical application items and must be manufactured in accordance with the current revision of non-government standard NAS1400 Revision 07 or NAS1399 Revision 13. The contract mandates strict quality and inspection protocols, including required source inspection and destination acceptance. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Packaging must adhere to ASTM D3951 and RP001 for palletization, with marking and labeling performed per MIL-STD-129. Delivery is required within 99 days after order, with shipping terms set as FOB Origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must be registered in the System for Award Management and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment. A price evaluation preference is available for certified HUBZone small business concerns. All quotes must be submitted via the DLA Internet Bid Board System.
ASC COMMODITIES DIVISION

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1 day ago

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NAICS: 332510
New
DIBBS
PIN-RIVET
Solicitation # SPE4A6-26-U-4369
Solicitation SPE4A6-26-U-4369 is a request for quotations issued by DLA Aviation for the procurement of threaded rivet pins, identified as NSN 5320011946473 and part number HL644-6-5. This is a critical application commercial item that may require specialized casting, forging, and tooling not provided by the government. The procurement is intended to result in a unilateral Indefinite Delivery Contract for a one year period with a maximum value of 350,000.00 dollars. While the estimated annual quantity is 310 units, the contract specifies a guaranteed minimum quantity of 31 units and a minimum delivery order quantity of 77 units. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. As a source controlled item, it must be manufactured and tested according to limited rights data, and vendors must provide traceability to approved sources or a source approval request package. Delivery is required within 75 days after order, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, and all payment processing must be handled through the Wide Area WorkFlow system. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and submit quotes via the DIBBS portal with a minimum validity period of 90 days to remain eligible for automated award.
ASC COMMODITIES DIVISION

POSTED

1 day ago

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in 4 days
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