LC3 SOLUTIONS, LIMITED LIABILITY COMPANY

KILLEEN, Texas

Total Received

$5.7M

Total Awards

State

Texas

Last Updated

Mar 16, 2026

Yearly Funding Trend

$4.1M

$1.6M

$61K

Top 29 Awards to LC3 SOLUTIONS, LIMITED LIABILITY COMPANY

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 16, 2026.

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Top 29 Awards to LC3 SOLUTIONS, LIMITED LIABILITY COMPANY
Award	Awarding Agency	Program	Place	FY	Obligation
CONT_AWD_70FBR624C00000006_7022_-NONE-_-NONE- THE PURPOSE OF THIS NO COST MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FROM 12/15/2025 THROUGH 02/27/2026 FOR THE COMPLETION OF THE FIRE ALARM SYSTEM AT NO FAULT TO THE C…	Department of Homeland Security Federal Emergency Management Agency	—	DENTON, TX-13	2024	$915,950
CONT_AWD_36C24823C0119_3600_-NONE-_-NONE- ABATEMENT AND FLOORING INSTALLATION AT THE BAY PINES VAMC. P0001 IS A NO COST TIME EXTENSION DUE TO REASONS BEYOND THE VENDOR'S CONTROL.	Department of Veterans Affairs Department of Veterans Affairs	—	BAY PINES, FL-13	2024	$876,000
CONT_AWD_36C25724C0064_3600_-NONE-_-NONE- ABATEMENT AND CLEAN-UP OF BUILDINGS 14 & 17 AT THE DORIS MILLER VAMC, WACO TX	Department of Veterans Affairs Department of Veterans Affairs	—	WACO, TX-17	2024	$738,438
CONT_AWD_95044121P0066_9518_-NONE-_-NONE- EXTEND OPTION YEAR 2	Committee for Purchase from People Who Are Blind or Severely Disabled Committee for Purchase from People Who Are Blind or Severely Disabled	—	WASHINGTON, DC-98	2024	$564,790
CONT_AWD_FA302025F0189_9700_FA302025D0009_9700 THE WORK INCLUDES DEMOLITION OF CARPET, TILE, AND COVE BASE AND INSTALLATION OF NEW CARPET TILE, AND COVE BASE IN MULTIPLE ROOMS AS WELL AS ASBESTOS ABATEMENT	Department of Defense Department of the Air Force	—	SHEPPARD AFB, TX-13	2025	$473,374
CONT_AWD_70FBR624C00000005_7022_-NONE-_-NONE- DESIGN AND INSTALL A HIGHLY EFFICIENT HVAC EMERGENCY REFRIGERANT EVACUATION SYSTEM THE FEDERAL REGIONAL CENTER (FRC) BUILDING AT 800 N. LOOP 288, DENTON, TEXAS 76209.	Department of Homeland Security Federal Emergency Management Agency	—	DENTON, TX-13	2024	$447,258
CONT_AWD_FA302025F0190_9700_FA302025D0009_9700 THE WORK INCLUDES DEMOLITION OF CARPET, TILE, AND COVE BASE AND INSTALLATION OF NEW CARPET TILE, AND COVE BASE IN MULTIPLE ROOMS IN B2320 AS WELL AS ASBESTOS ABATEMENT	Department of Defense Department of the Air Force	—	SHEPPARD AFB, TX-13	2025	$437,189
CONT_AWD_70FBR624C00000004_7022_-NONE-_-NONE- REPAIR COOLING TOWER R6	Department of Homeland Security Federal Emergency Management Agency	—	DENTON, TX-13	2024	$307,378
CONT_AWD_FA302025F0198_9700_FA302025D0009_9700 THE WORK INCLUDES DEMOLITION OF EXISTING ROLL CARPET, FLOOR STONE LEVELING/FILLING, VCT FLOORING AND COVE BASE AND INSTALLATION OF NEW 24X24 MODULAR CARPET SQUARES, 12X12 VCT TILE…	Department of Defense Department of the Air Force	—	WICHITA FALLS, TX-13	2025	$273,796
CONT_AWD_FA302025F0173_9700_FA302025D0009_9700 THE WORK IN THIS IDIQ CONTRACT WILL INCLUDE ABATEMENT OF ASBESTOS CONTAINING MATERIALS AND LEAD BASED PAINT, FLOORING, AND REPAIRS, ETC. SPECIFIC WORK REQUIREMENTS WILL BE DETERMI…	Department of Defense Department of the Air Force	—	WICHITA FALLS, TX-13	2025	$93,806
CONT_AWD_36C78623N50158_3600_36C78623D50426_3600 ST. AUGUSTINE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES. EXERCISING AND FUNDING BASE YEAR.	Department of Veterans Affairs Department of Veterans Affairs	—	SAINT AUGUSTINE, FL-05	2025	$90,495
CONT_AWD_36C78624N50472_3600_36C78623D50426_3600 EXERCISE OY1 FOR ST. AUGUSTINE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES- CONTRACT NUMBER 36C78623D50426. SAF FY24 FUNDS	Department of Veterans Affairs Department of Veterans Affairs	—	SAINT AUGUSTINE, FL-05	2024	$70,030
CONT_AWD_36C78623P50420_3600_-NONE-_-NONE- JANITORIAL SERVICES AT BAY PINES NATIONAL CEMETERY	Department of Veterans Affairs Department of Veterans Affairs	—	SAINT PETERSBURG, FL-13	2024	$68,895
CONT_AWD_36C78622P50170_3600_-NONE-_-NONE- SOLE SOURCE FOR JANITORIAL SERVICE FOR PUBLIC RESTROOMS, ADMINISTRATIVE AND MAINTENANCE BUILDINGS	Department of Veterans Affairs Department of Veterans Affairs	—	BAY PINES, FL-13	2024	$59,699
CONT_AWD_36C78625N50602_3600_36C78623D50426_3600 SED-875 - FUND OY2 FOR ST. AUGUSTINE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES	Department of Veterans Affairs Department of Veterans Affairs	—	SAINT AUGUSTINE, FL-05	2025	$58,870
CONT_AWD_36C78626N50379_3600_36C78623D50426_3600 SED-875 - FUND CLINS FOR GROUNDS MAINTENANCE SERVICES AT ST. AUGUSTINE NATIONAL CEMETERY	Department of Veterans Affairs Department of Veterans Affairs	—	SAINT AUGUSTINE, FL-05	2026	$45,355
CONT_AWD_FA302025F0179_9700_FA302025D0009_9700 THE WORK INCLUDES ABATEMENT AND REPLACEMENT OF ASBESTOS CONTAINING FLOOR TILE AND MASTIC IN BARBER SHOP IN BUILDING 740. SAMPLING OF THE FLOOR TILES/MASTIC TESTED POSITIVE FOR ACM…	Department of Defense Department of the Air Force	—	SHEPPARD AFB, TX-13	2025	$37,695
CONT_AWD_36C25725P0078_3600_-NONE-_-NONE- CTX - FLOOR TILE REPAIR	Department of Veterans Affairs Department of Veterans Affairs	—	WACO, TX-17	2025	$26,989
CONT_AWD_36C78625N50389_3600_36C78623D50426_3600 DE-OB FOR GM AT ST. AUGUSTINE NATIONAL CEMETERY FOR OY1 DUE TO OVER ESTIMATED QUANTITIES. IN THE TOTAL AMOUNT OF $5485.00 - SEE ATTACHED SPREADSHEET FOR TO 36C78625N50389 TO DE-O…	Department of Veterans Affairs Department of Veterans Affairs	—	SAINT AUGUSTINE, FL-05	2025	$17,085
CONT_AWD_36C25725P0849_3600_-NONE-_-NONE- EMERGENCY ABATEMENT ASBESTOS	Department of Veterans Affairs Department of Veterans Affairs	—	WACO, TX-17	2025	$16,867
CONT_AWD_FA481424P0044_9700_-NONE-_-NONE- INSTALL WATER DISPENSER/DRINKING FOUNTAINS AND BOTTLE FILLING STATIONS IN BLDGS. 376/377/263	Department of Defense Department of the Air Force	—	KILLEEN, TX-11	2024	$16,334
CONT_AWD_70FA5026P00000016_7022_-NONE-_-NONE- UPDATE THE CONTRACTING OFFICER'S REPRESENTATIVE AND CONTRACTOR INFORMATION IN THE ATTACHMENTS TO PURCHASE ORDER.	Department of Homeland Security Federal Emergency Management Agency	—	DENTON, TX-13	2026	$16,139
CONT_AWD_36C25725P0331_3600_-NONE-_-NONE- NEW - AGILENT DAKO ARTISAN SVC	Department of Veterans Affairs Department of Veterans Affairs	—	DALLAS, TX-30	2025	$8,985
CONT_AWD_36C78625N50203_3600_36C78623D50426_3600 SAF FY25 - ST. AUGUSTINE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES REQUEST FOR ADDITIONAL QUANTITIES. CO MARSHAND BOONE	Department of Veterans Affairs Department of Veterans Affairs	—	SAINT AUGUSTINE, FL-05	2025	$7,500
CONT_AWD_36C78625N50018_3600_36C78623D50426_3600 DE-OB FOR GM AT ST. AUGUSTINE NATIONAL CEMETERY OY1 DUE TO UNUSED ESTIMATED QUANTITIES FOR CLIN 10019. IN THE AMOUNT OF $1000.00. 36C78623D50426 TO 36C78625N50018 AT ST. AUGUST…	Department of Veterans Affairs Department of Veterans Affairs	—	SAINT AUGUSTINE, FL-05	2025	$4,330
CONT_AWD_36C78625N50237_3600_36C78623D50426_3600 DE-OB FOR GM AT ST. AUGUSTINE NATIONAL CEMETERY FOR OY1 DUE TO OVER ESTIMATED QUANTITIES IN THE AMOUNT OF $3600.00 FOR CONTRACT: 36C78623D50426 ON TO: 36C78625N50237 CO: LARRY CUR…	Department of Veterans Affairs Department of Veterans Affairs	—	SAINT AUGUSTINE, FL-05	2025	$3,900
CONT_AWD_36C78625N50006_3600_36C78623D50426_3600 FUND CLIN 10047 UNDER GROUNDS MAINTENANCE CONTRACT AT ST. AUGUSTINE NATIONAL CEMETERY FOR POST AWARD CLEAN UP AFTER HURRICANE MILTON.	Department of Veterans Affairs Department of Veterans Affairs	—	SAINT AUGUSTINE, FL-05	2025	$800
CONT_IDV_FA302025D0009_9700 THE WORK IN THIS IDIQ CONTRACT WILL INCLUDE ABATEMENT OF ASBESTOS CONTAINING MATERIALS AND LEAD BASED PAINT, FLOORING, AND REPAIRS, ETC. SPECIFIC WORK REQUIREMENTS WILL BE DETERMI…	Department of Defense Department of the Air Force	—	—	2025	$0
CONT_IDV_36C78623D50426_3600 ST. AUGUSTINE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES	Department of Veterans Affairs Department of Veterans Affairs	—	—	2024	$0

Top 29 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.