01 / Contract Profile
70LART25FPFB00020 Federal Contract Award
Agency code 7015
FY25 FUNDS OBLIGATION, UPWARD ADJUSTMENT TO BPA COPARS TIRES FOR ARTESIA, NEW MEXICO.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70LART25FPFB00020 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $222.8K | 4 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | FEDERAL LAW ENFORCEMENT TRAINING CENTER | FLETC ARTESIA PROCUREMENT OFFICE |
05 / Contractor
Who holds this federal contract?
LC INDUSTRIES INC
UEI SWFSJMS9EHB2 · CAGE 1A920
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336310 | MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING | $222.8K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 2590 | MISCELLANEOUS VEHICULAR COMPONENTS | $222.8K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BRUNSWICK, GLYNN, GEORGIA, UNITED STATES
ZIP 315242002
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | P00003 | $2.1K | FLETC ARTESIA PROCUREMENT OFFICEOffice code 70LART | 336310 | 2590 |
| Sep 26, 2025 | P00002 | $71.3K | FLETC ARTESIA PROCUREMENT OFFICEOffice code 70LART | 336310 | 2590 |
| Mar 5, 2025 | P00001 | $0 | FLETC ARTESIA PROCUREMENT OFFICEOffice code 70LART | 336310 | 2590 |
| Mar 2, 2025 | Base action | $149.3K | FLETC ARTESIA PROCUREMENT OFFICEOffice code 70LART | 336310 | 2590 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.