LC ENGINEERS, INC. Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$202,608
Primary AgencyDepartment of Defense
LC ENGINEERS, INC. has received $1M in total federal contract awards
across 3 fiscal year(s). ▼ 79.3% vs FY2021 Peak year was FY2021 ($977,956).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2022 | $202,608 | 6건 | Department of Defense | |
| FY2021 | $977,956 | 16건 | Department of Defense | |
| FY2020 | $161,811 | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-12-02 | Department of Defense | $507,282 | THERMAL BATTERIES |
| 2021-04-08 | Department of Defense | $119,999 | NSN 3040-01-193-7422 P/N 5035806-3 CYLINDER ASSEMBLY |
| 2020-12-15 | Department of Defense | $119,812 | PORTABLE X-5000 REAL-TIME PROCESSING SY |
| 2022-12-20 | Department of Defense | $115,957 | NSN: 3040-01-193-7422 COMMODITY NAME: CYLINDER ASSEMBLY SYSTEM: PATRIOT |
| 2021-12-29 | Department of Defense | $113,683 | NSN: 3040-01-193-7422 COMMODITY NAME: CYLINDER ASSEMBLY |
| 2020-06-09 | Department of Defense | $88,312 | NSN 3040-01-193-7422 P/N 5035806-3 CYLINDER ASSEMBLY |
| 2021-06-28 | Department of Defense | $47,967 | 8508326332!ADAPTER,TEST |
| 2019-10-21 | Department of Defense | $30,460 | 8506906671!CABLE ASSEMBLY,SPEC |
| 2021-10-20 | Department of Defense | $29,713 | 8508633107!CABLE ASSEMBLY SET, |
| 2021-09-17 | Department of Defense | $26,843 | 8508497580!FLAP,INNER TUBE,PNE |
| 2019-10-24 | Department of Defense | $23,494 | 8506924242!WIRING HARNESS |
| 2020-10-21 | Department of Defense | $22,538 | 8507739612!CABLE ASSEMBLY,SPEC |
| 2023-08-03 | Department of Defense | $20,235 | 8510055644!CABLE ASSEMBLY,SPEC |
| 2021-03-25 | Department of Defense | $20,227 | 8508069601!TIRES,AIRCRAFT,MATE |
| 2022-02-15 | Department of Defense | $19,985 | PROCUREMENT OF 9 EACH OF NSN: 4320-01-227-0520, MFR. P/N: 5035783-1. SUPPORTS AN |
| 2020-09-15 | Department of Defense | $19,546 | CABLE ASSY |
| 2020-10-19 | Department of Defense | $16,061 | 8507729838!FRONT TIRES |
| 2022-01-19 | Department of Defense | $15,969 | 8508815824!TIRES,AIRCRAFT,MATE |
| 2020-12-18 | Department of Defense | $14,371 | 8507876182!CABLE ASSEMBLY,SPEC |
| 2020-12-10 | Department of Defense | $13,840 | 8507852596!TIRES,AIRCRAFT,MATE |