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LN CURTIS & SONS
WALNUT CREEK, CA, 94598
Unclaimed
Small Business
Prime contracting experience
Showing the 50 most recent of 69 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Logistics Agency | 4572381759!D BERRY COMPLIANT BAGS | SPE8EH24D0002USAspending | $362,749 | Jul 13, 2026 | Jul 13, 2026 – Nov 9, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4572240888!COAT GLD 32 M TPR- GX3J/7.5 PBI-MTX/TITA | SPE8EH24D0002USAspending | $253,376 | Jun 24, 2026 | Jun 24, 2026 – Nov 19, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4571931860! TRAINING DOORS | SPE8EH24D0002USAspending | $271,249 | May 21, 2026 | May 21, 2026 – Jun 1, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 4571830659!GRUBBING TOOL CHINGADERA 40 (NO OPTIONAL | SPE8EH24D0002USAspending | $361,140 | Apr 29, 2026 | Apr 29, 2026 – Aug 17, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4571383546!TO PREPARE EMER | SPE8EH24D0002USAspending | $636,220 | Apr 3, 2026 | Apr 3, 2026 – Jul 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 4571383547!TO PREPARE EMER | SPE8EH24D0002USAspending | $640,505 | Apr 3, 2026 | Apr 3, 2026 – Jul 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 4571383548!TO PREPARE EMER | SPE8EH24D0002USAspending | $640,505 | Apr 3, 2026 | Apr 3, 2026 – Jul 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 4570866353!D BERRY COMPLIANT BAGS | SPE8EH24D0002USAspending | $308,456 | Feb 13, 2026 | Feb 13, 2026 – Jun 23, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4569645062!RAPID E2 SMT - COMPLETE PACKAGE WITH GEN | SPE8EH24D0002USAspending | $306,548 | Sep 28, 2025 | Sep 28, 2025 – Jul 13, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4569566697!G SIMULATOR | SPE8EH24D0002USAspending | $336,335 | Sep 18, 2025 | Sep 18, 2025 – Sep 28, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4569266133!CONFINED SPACE SIMULATOR ST-PRO | SPE8EH24D0002USAspending | $265,149 | Aug 16, 2025 | Aug 16, 2025 – Mar 11, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 4568919094!ATHLETIX JACKET MFG. P/N: AF2N3G10\R\NBL | SPE8EH24D0002USAspending | $354,028 | Jun 27, 2025 | Jun 27, 2025 – Dec 8, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4568321568!THE QUADRACUP 1.5IN HANDHELD NOZZLE | SPE8EH24D0002USAspending | $462,632 | May 20, 2025 | May 20, 2025 – Sep 25, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4568473622!G1, SCBA HARNESS ASSEMBLY, 4500PSI, CGA | SPE8EH24D0002USAspending | $1,049,145 | Apr 17, 2025 | Apr 17, 2025 – Oct 9, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4568473626!G1, SCBA HARNESS ASSEMBLY, 4500PSI, CGA | SPE8EH24D0002USAspending | $925,962 | Apr 17, 2025 | Apr 17, 2025 – Sep 15, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4567519353!SCBA COMPLETE HARNESS A-G1FS 426MM2Q0LAR | SPE8EH24D0002USAspending | $275,384 | Mar 6, 2025 | Mar 6, 2025 – Jul 8, 2025 |
| Prime | Department of Agriculture Forest Service | WATERAX GENUINE MARK-3 OEM PARTS POC: RYAN KINGSLEY RYAN.KINGSLEY@USDA.GOV 218-322-2763 | — | $767,754 | Feb 26, 2025 | Feb 26, 2025 – Jun 26, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4567405280!DER | SPE8EH24D0002USAspending | $374,681 | Feb 20, 2025 | Feb 20, 2025 – May 14, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4567146633!TE CO | SPE8EH24D0002USAspending | $391,077 | Feb 3, 2025 | Feb 3, 2025 – Aug 11, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4567146639!TE CO | SPE8EH24D0002USAspending | $257,344 | Feb 3, 2025 | Feb 3, 2025 – Jul 14, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4567086539! PASS RIGHT SHO | SPE8EH24D0002USAspending | $484,080 | Jan 27, 2025 | Jan 27, 2025 – May 5, 2025 |
| Prime | Department of Defense Defense Logistics Agency | AIR CART | — | $542,161 | Dec 31, 2024 | Aug 16, 2022 – Jun 25, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 4566035887!7.5 OZ GOLD KOMBAT FLEX G-XTREME FLEX 3. | SPE8EH24D0002USAspending | $2,169,737 | Oct 3, 2024 | Oct 3, 2024 – Apr 9, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4565940584!TE 6.0 OZ. FLEX-7 NATURAL (GOLD) | SPE8EH24D0002USAspending | $899,335 | Sep 18, 2024 | Sep 18, 2024 – Feb 25, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4565980889!SP 333 E3 SPREADER - TOOL ONLY), MEETS N | SPE8EH24D0002USAspending | $465,841 | Sep 16, 2024 | Sep 16, 2024 – Jan 17, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4565857152!G-EXTREME 3.0 COAT | SPE8EH24D0002USAspending | $571,312 | Sep 14, 2024 | Sep 14, 2024 – Mar 3, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4565729156!ET | SPE8EH24D0002USAspending | $1,716,828 | Sep 6, 2024 | Sep 6, 2024 – Feb 3, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4565729154!ER. | SPE8EH24D0002USAspending | $255,892 | Sep 6, 2024 | Sep 6, 2024 – Feb 11, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4565729152!ER AS PER NAVY REGION EUROPE - BERRY COM | SPE8EH24D0002USAspending | $281,112 | Sep 6, 2024 | Sep 6, 2024 – Feb 11, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4565729144!ICAL CO | SPE8EH24D0002USAspending | $274,291 | Sep 3, 2024 | Sep 3, 2024 – Jul 9, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4565616279!RAPID E2 SMT - COMPLETE PACKAGE WITH GEN | SPE8EH24D0002USAspending | $289,107 | Aug 26, 2024 | Aug 26, 2024 – Jul 11, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4565349220!FIELD OPERATION MANNEQUIN SIMULATOR SUIT | SPE8EH24D0002USAspending | $485,583 | Aug 2, 2024 | Aug 2, 2024 – Jan 8, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4565305003!TE 6.0 OZ. FLEX-7 NATURAL (GOLD) | SPE8EH24D0002USAspending | $290,269 | Jul 29, 2024 | Jul 29, 2024 – Jan 6, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4563443897!MSA G1 4500 PSIG FIRE SERVICE SCBA | SPE8EH19D0015USAspending | $277,943 | Jan 22, 2024 | Jan 22, 2024 – May 9, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 4563317297!ALTERNATE ITEM ST MOBILE CONTAINER SIMUL | SPE8EH19D0015USAspending | $353,978 | Jan 11, 2024 | Jan 11, 2024 – Jan 21, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4563317295!TE 6.0 OZ. FLEX-7 NATURAL (GOLD) | SPE8EH19D0015USAspending | $283,040 | Jan 11, 2024 | Jan 11, 2024 – Sep 25, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 4563317296!ALTERNATE ITEM ST MOBILE CONTAINER SIMUL | SPE8EH19D0015USAspending | $328,978 | Jan 11, 2024 | Jan 11, 2024 – Jan 21, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4563219953!HQ COMBAT TRAUMA EQUIPMENT SUITE | SPE8EH19D0015USAspending | $524,565 | Jan 2, 2024 | Jan 2, 2024 – Jan 9, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4562539159!FLOURINE FREE FOAM | SPE8EH19D1015USAspending | $258,150 | Oct 17, 2023 | Oct 17, 2023 – Feb 2, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 4562539158!FLOURINE FREE FOAM | SPE8EH19D1015USAspending | $565,554 | Oct 17, 2023 | Oct 17, 2023 – Feb 2, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 4562314161!MSA G1 4500 PSIG FIRE SERVICE SCBA | SPE8EH19D0015USAspending | $417,300 | Sep 19, 2023 | Sep 19, 2023 – Dec 18, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 4561863299! PASS RIGHT SHO | SPE8EH19D0015USAspending | $337,932 | Aug 7, 2023 | Aug 7, 2023 – Nov 24, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 4561830995! ACTION BACK DESIGN INTERIOR INNER POCK | SPE8EH19D0015USAspending | $250,180 | Aug 1, 2023 | Aug 1, 2023 – Jun 4, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 4561830968! FOLLOWING FEATURES LINER INSPECTION PO | SPE8EH19D0015USAspending | $255,112 | Aug 1, 2023 | Aug 1, 2023 – Jun 4, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 4561830974!CENTAUR2 AIR REFILL STATION/COMPRESSOR | SPE8EH19D0015USAspending | $398,148 | Jul 31, 2023 | Jul 31, 2023 – Aug 7, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 4561831013!CENTAUR2 AIR REFILL STATION/COMPRESSOR | SPE8EH19D0015USAspending | $549,529 | Jul 31, 2023 | Jul 31, 2023 – Aug 7, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 4561050681! ACTION BACK DESIGN INTERIOR INNER POC | SPE8EH19D0015USAspending | $416,724 | May 22, 2023 | May 22, 2023 – Mar 25, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 4561028676! FOLLOWING FEATURES LINER INSPECTION PO | SPE8EH19D0015USAspending | $262,680 | May 22, 2023 | May 22, 2023 – Mar 25, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 4561028674! FOLLOWING FEATURES LINER INSPECTION PO | SPE8EH19D0015USAspending | $558,792 | May 22, 2023 | May 22, 2023 – Mar 25, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 4561028675! FOLLOWING FEATURES LINER INSPECTION PO | SPE8EH19D0015USAspending | $807,144 | May 22, 2023 | May 22, 2023 – Mar 25, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
12 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | L N CURTIS & SONS PO1-1003 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: CO Parent award description: BASE YEAR RECURRING WORK POLAND BOS IDIQ View parent award on USAspending | N6247024D0018USAspending | $30,164 | Apr 28, 2025 | — – — |
| Subcontractor | Department of Defense | L N CURTIS & SONS RO1-1893 · Prime awardUSAspending | — | $35,833 | Feb 7, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE AND DELIVERY OF 4 - SCBA DECON WASHER PO0016590 · Prime awardUSAspending | SPE8EH24D0006USAspending | $133,007 | Oct 7, 2024 | — – — |
| Subcontractor | Department of Defense | L N CURTIS & SONS MI-6129 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGUMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM-KWAJALEIN. View parent award on USAspending | W52P1J19D0045USAspending | $32,834 | Sep 11, 2024 | — – — |
| Subcontractor | Department of Defense | L N CURTIS & SONS MI-6283 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGUMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM-KWAJALEIN. View parent award on USAspending | W52P1J19D0045USAspending | $41,254 | Sep 11, 2024 | — – — |
| Subcontractor | Department of Defense | L N CURTIS & SONS MI-5831 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGUMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM-KWAJALEIN. View parent award on USAspending | W52P1J19D0045USAspending | $34,098 | May 23, 2024 | — – — |
| Subcontractor | Department of Defense | L N CURTIS & SONS MI-5408 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGUMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM-KWAJALEIN. View parent award on USAspending | W52P1J19D0045USAspending | $59,240 | Mar 8, 2024 | — – — |
| Subcontractor | Department of Defense | IKWAJ - LN CURTIS AND SONS SUBCONTRACT MI-4460 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGUMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM-KWAJALEIN. View parent award on USAspending | W52P1J19D0045USAspending | $109,112 | Oct 31, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN SOW AS23-00117 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: AK Parent award description: INSTALLATION SUPPORT SERVICES FOR GEOGRAPHICALLY SEPARATED LOCATIONS View parent award on USAspending | — | $61,168 | Jan 27, 2023 | — – — |
| Subcontractor | Department of Defense | FACILITY SUPPORT 1175599 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: CA Parent award description: IGF::CL::IGF INSTALLATION SUPPORT SERVICES View parent award on USAspending | — | $51,765 | Jan 26, 2022 | — – — |
| Subcontractor | Department of Defense | FACILITY SUPPORT 1175588 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: CA Parent award description: IGF::CL::IGF INSTALLATION SUPPORT SERVICES View parent award on USAspending | — | $55,973 | Jan 25, 2022 | — – — |
| Subcontractor | Department of Defense | FACILITY SUPPORT 1175565 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: CA Parent award description: IGF::CL::IGF INSTALLATION SUPPORT SERVICES View parent award on USAspending | — | $86,075 | Jan 21, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of AgricultureGov-sourced
- Department of the InteriorGov-sourced