LC3 SOLUTIONS, LIMITED LIABILITY COMPANY Federal Contracts — Government Award History
Total (All Time)$6M
Latest FY$1M
Primary AgencyDepartment of Defense
LC3 SOLUTIONS, LIMITED LIABILITY COMPANY has received $6M in total federal contract awards
across 5 fiscal year(s). ▲ 774.9% vs FY2025 Peak year was FY2024 ($2M).
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 |
|---|---|---|---|---|
| FY2026 | $1.4M | 8건 | Department of Defense | |
| FY2025 | $162,610 | 4건 | Department of Homeland Security | |
| FY2024 | $2.4M | 7건 | Department of Homeland Security | |
| FY2023 | $1.9M | 10건 | Department of Veterans Affairs | |
| FY2022 | $295,845 | 6건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-09-27 | Department of Veterans Affairs | $876,000 | ABATEMENT AND FLOORING INSTALLATION AT THE BAY PINES VAMC. |
| 2024-09-30 | Department of Homeland Security | $836,750 | FIRE ALARM SYSTEM REPLACEMENT FOR R6 FEDERAL REGIONAL CENTER (FRC) BUILDING AT 8 |
| 2024-08-01 | Department of Veterans Affairs | $738,438 | ABATEMENT AND CLEAN-UP OF BUILDINGS 14 & 17 AT THE DORIS MILLER VAMC, WACO TX |
| 2021-04-01 | Committee for Purchase from People Who Are Blind or Severely Disabled | $564,790 | ADMINISTRATIVE SUPPORT SERVICES |
| 2025-10-20 | Department of Defense | $473,374 | THE WORK INCLUDES DEMOLITION OF CARPET, TILE, AND COVE BASE AND INSTALLATION OF |
| 2024-09-28 | Department of Homeland Security | $447,258 | DESIGN AND INSTALL A HIGHLY EFFICIENT HVAC EMERGENCY REFRIGERANT EVACUATION SYST |
| 2025-10-20 | Department of Defense | $437,189 | THE WORK INCLUDES DEMOLITION OF CARPET, TILE, AND COVE BASE AND INSTALLATION OF |
| 2024-09-25 | Department of Homeland Security | $307,378 | REPAIR COOLING TOWER R6 |
| 2025-10-20 | Department of Defense | $273,796 | THE WORK INCLUDES DEMOLITION OF EXISTING ROLL CARPET, FLOOR STONE LEVELING/FILLI |
| 2022-10-25 | Department of Veterans Affairs | $213,094 | BRIDGE GROUNDS MAINTENANCE SERVICE CONTRACT FOR BARRANCAS NATIONAL CEMETERY, SUB |
| 2023-02-01 | Department of Veterans Affairs | $200,345 | BRIDGE FOR GROUNDS MAINTENANCE CONTRACT AT BARRANCAS NC WITH LC3 FROM 02/01/2023 |
| 2023-08-01 | Department of Veterans Affairs | $194,133 | TELEPHONE OPERATOR SERVICES |
| 2023-09-25 | Department of Homeland Security | $167,603 | R6 BREAKROOM REMODEL |
| 2023-08-01 | Department of Veterans Affairs | $94,270 | ST. AUGUSTINE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES. EXERCISING AND FUN |
| 2025-10-20 | Department of Defense | $93,806 | THE WORK IN THIS IDIQ CONTRACT WILL INCLUDE ABATEMENT OF ASBESTOS CONTAINING MAT |
| 2022-05-02 | Department of Veterans Affairs | $92,885 | EXERCISING REQUEST TO SOLE SOURCE THE GROUNDS MAINTENANCE SERVICE TO , INC. AT |
| 2023-01-12 | Department of Veterans Affairs | $71,906 | GROUNDS MAINTENANCE FOR BARRANCAS NATIONAL CEMETERY, SUBJECT TO FY23 AVAILABLE F |
| 2024-08-01 | Department of Veterans Affairs | $70,030 | EXERCISE OY1 FOR ST. AUGUSTINE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES- C |
| 2022-09-23 | Department of Veterans Affairs | $59,961 | SCI POOL REPAIR |
| 2025-02-05 | Department of Homeland Security | $59,884 | MOLD REMEDIATION PURCHASE ORDER FOR DENTON MERS |