THE LSC GROUP INC
Federal contractor profile
Total Awards
8
Total $
$412K
Top Agency
Department of the Interior
NAICS Count
1
Total Awards
8
Total Obligated
$411,796.6
Agencies Served
5
Expiring Contracts
4
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of the Interior | 4 | $287,960 |
| Department of Defense | 1 | $106,238 |
| Department of Commerce | 1 | $17,598.6 |
| General Services Administration | 1 | |
| Department of the Treasury | 1 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 518210 | - | 3 |
Expiring Contracts (4)
140PS126F0048100 days remaining
BLCA - SUPPLY AND DELIVER CG SITE FRNSH
Department of the Interior|Expires Oct 16, 2026
$71,855
140P5326F000933 days remaining
EO 14398 - BISO BEAR PROOF STORAGE LOCKERS PURCHASE
Department of the Interior|Expires Aug 10, 2026
$71,400
140P8326F0008357 days remaining
FOVA FIRE ALARM & SPRINKLER ITM
Department of the Interior|Expires Jun 30, 2027
$64,500
1333MK26F000384 days remaining
PURCHASE OF PROVIDE QTY 108 EACH: - CSB HRL 12110W FR (EATON PART NUMBER 1026167) IN ACCORDANCE WITH THE STATEMENT OF WORK.
Department of Commerce|Expires Sep 30, 2026
$17,598.6
All Awards
DELIVERY ORDER
EDISCOVERY PLATFORM FOR LITIGATION SERVICES FOR USACE IN ITS DISCOVERY PROCESS FOR CONSTRUCTION OF A 16-OUTLET, TYPE III JET FUEL HYDRANT SYSTEM AT GRISSOM AIR RESERVE BASE, INDIANA.
Department of DefenseW912QR24F0065$106,238
DELIVERY ORDER
LFO FENCING MATERIALS
Department of the Interior140L3626F0018$80,205
DELIVERY ORDER
BLCA - SUPPLY AND DELIVER CG SITE FRNSH
Department of the Interior140PS126F0048$71,855
DELIVERY ORDER
EO 14398 - BISO BEAR PROOF STORAGE LOCKERS PURCHASE
Department of the Interior140P5326F0009$71,400
DELIVERY ORDER
FOVA FIRE ALARM & SPRINKLER ITM
Department of the Interior140P8326F0008$64,500
DELIVERY ORDER
PURCHASE OF PROVIDE QTY 108 EACH: - CSB HRL 12110W FR (EATON PART NUMBER 1026167) IN ACCORDANCE WITH THE STATEMENT OF WORK.
Department of Commerce1333MK26F0003$17,598.6
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QSMA18D08NU0
DELIVERY ORDER
FORENSIC IMAGING SERVICE FOR COMPUTERS AND CELL PHONES
Department of the Treasury2031JW19F00180
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