Igcs, LLC
UEI CJKQM8GJU6C7 · TX · SAM.gov record ↗
$6.4M
FY2025 obligations
99
Contract awards
May 1, 2018
First action
Jul 1, 2026
Latest action
Obligations by agency
- Department Of Defense$6.0M
- Department Of Homeland Security$264K
- General Services Administration$48K
- Department Of Commerce$26K
- Department Of Veterans Affairs$23K
- Department Of Agriculture$16K
- Department Of State$1K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
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Jun 26
Jul 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| SPE1C126P0626 ↗ | 8512003953!CLOTH,GRAPHITE WOVE | Defense Logistics Agency | 313110 | $222K | Mar 25, 2026 | Jul 15, 2026 |
| SPE1C126P0467 ↗ | 8511937100!FASTENER TAPE,PILE | Defense Logistics Agency | 313310 | $4K | Feb 22, 2026 | Jul 22, 2026 |
| 47QSWA26F1GD0 ↗ | AUTOMOTIVE BATTERY, MTP / FLOODED LINE | Federal Acquisition Service | 332510 | $2K | Jul 1, 2026 | Jul 31, 2026 |
| SPE4A626PG509 ↗ | 8511937345!LUBRICANT,DRYFILM | Defense Logistics Agency | 336415 | $194K | Mar 8, 2026 | Aug 3, 2026 |
| FA812526F0016 ↗ | FROZEN PREPREG HEXCEL MATERIAL BPA CALL ORDER 2 | Department Of The Air Force | 325520 | $205K | Mar 10, 2026 | Aug 11, 2026 |
| SPE1C126P0589 ↗ | 8511988768!CLOTH,IMPREGNATED | Defense Logistics Agency | 812331 | $288K | Mar 18, 2026 | Aug 19, 2026 |
| FA252126FG028 ↗ | LABORATORY EQUIPMENT AND SUPPLIES | Department Of The Air Force | 332510 | $22K | Sep 30, 2025 | Sep 29, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA812526F0027 ↗ | FROZEN SEALANT BLANKET PURCHASE AGREEMENTS (BPA) IN ACCORDANCE WITH (IAW) THE FOLLOWING QUALIFIED PRODUCTS LISTS (QPL): AMS-S-8802, AMS3265, MIL-PRF-81733, BMS 5-142 AND BMS 5-45. | Department Of The Air Force | 325520 | $1.1M | Mar 31, 2026 | Jun 29, 2026 |
| FA812525F0024 ↗ | FROZEN SEALANT BLANKET PURCHASE AGREEMENTS (BPA) IN ACCORDANCE WITH (IAW) THE FOLLOWING QUALIFIED PRODUCTS LISTS (QPL): AMS-S-8802, AMS3265, MIL-PRF-81733, BMS 5-142 AND BMS 5-45. | Department Of The Air Force | 325520 | $1.0M | Mar 31, 2025 | Jul 15, 2025 |
| FA812525F0004 ↗ | CYTEC FROZEN MATERIAL BPA | Department Of The Air Force | 325520 | $306K | Oct 31, 2024 | Apr 7, 2025 |
| FA812526F0006 ↗ | FROZEN ADHESIVES BPA CALL ORDER 1 IAW ITEM DESCRIPTION | Department Of The Air Force | 325520 | $294K | Dec 15, 2025 | Jun 14, 2026 |
| SPE1C126P0589 ↗ | 8511988768!CLOTH,IMPREGNATED | Defense Logistics Agency | 812331 | $288K | Mar 18, 2026 | Aug 19, 2026 |
| SPE1C126P0626 ↗ | 8512003953!CLOTH,GRAPHITE WOVE | Defense Logistics Agency | 313110 | $222K | Mar 25, 2026 | Jul 15, 2026 |
| SPE4A625P6116 ↗ | 8511025829!WASHER,FLAT | Defense Logistics Agency | 332722 | $211K | Nov 17, 2024 | Jan 28, 2026 |
| FA812526F0016 ↗ | FROZEN PREPREG HEXCEL MATERIAL BPA CALL ORDER 2 | Department Of The Air Force | 325520 | $205K | Mar 10, 2026 | Aug 11, 2026 |
| SPE4A626PG509 ↗ | 8511937345!LUBRICANT,DRYFILM | Defense Logistics Agency | 336415 | $194K | Mar 8, 2026 | Aug 3, 2026 |
| N0010425PFB44 ↗ | GREASE,AIRCRAFT | Department Of The Navy | 334511 | $163K | Mar 9, 2025 | May 4, 2025 |
| FA812525F0028 ↗ | FROZEN PREPREG HEXCEL MATERIAL BPA IAW ITEM DESCRIPTION AND PRICE LIST | Department Of The Air Force | 325520 | $155K | Apr 2, 2025 | Sep 18, 2025 |
| FA812525F0073 ↗ | FROZEN SEALANT BLANKET PURCHASE AGREEMENTS (BPA) IN ACCORDANCE WITH (IAW) THE FOLLOWING QUALIFIED PRODUCTS LISTS (QPL): AMS-S-8802, AMS3265, MIL-PRF-81733, BMS 5-142 AND BMS 5-45. | Department Of The Air Force | 325520 | $154K | Sep 30, 2025 | Dec 30, 2025 |
| SPE8ES25P1268 ↗ | 8511615982!RESIN EPOXY | Defense Logistics Agency | 325520 | $148K | Sep 3, 2025 | Jan 21, 2026 |
| FA814025FG001 ↗ | MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | Department Of The Air Force | 332510 | $132K | Jan 26, 2025 | Sep 29, 2025 |
| FA812525F0026 ↗ | CHROMATE COATING TOTES BLANKET PURCHASE AGREEMENT IN ACCORDANCE WITH TECHNICAL ORDER (TO) 1-1-691, MILITARY SPECIFICATION 81706B (MIL-DTL-81706B), AND QUALIFIED PRODUCTS LIST (QPL)-81706-16, AND THE ITEM DESCRIPTION. | Department Of The Air Force | 325510 | $125K | Mar 27, 2025 | Feb 27, 2026 |
| FA810125FG004 ↗ | MISCELLANEOUS CONSTRUCTION MATERIALS | Department Of The Air Force | 332510 | $118K | Sep 30, 2024 | Sep 29, 2025 |
| SPE1C126P0534 ↗ | 8511965469!CLOTH,GRAPHITE WOVE | Defense Logistics Agency | 313110 | $113K | Mar 8, 2026 | Jun 28, 2026 |
| SPE8ES25P0107 ↗ | 8510936811!RESIN EPOXY | Defense Logistics Agency | 325520 | $112K | Oct 3, 2024 | Feb 20, 2025 |
| 70Z02725FPORT0050 ↗ | ALUMINUM MATERIAL NEEDED TO FABRICATE ATON LADDERS & LED LIGHT STANDS | U.S. Coast Guard | 332510 | $95K | Aug 28, 2025 | Sep 11, 2025 |
| SPE1C125V0314 ↗ | 8511174468!CLOTH,SATIN | Defense Logistics Agency | 313310 | $84K | Feb 6, 2025 | Feb 27, 2025 |
| SPE1C126P0311 ↗ | 8511858186!CLOTH,FIBERGLASS | Defense Logistics Agency | 313210 | $68K | Jan 13, 2026 | May 13, 2026 |
| SPE1C125V0020 ↗ | 8510935461!CLOTH,FIBERGLASS | Defense Logistics Agency | 313210 | $67K | Oct 1, 2024 | Feb 18, 2025 |
| SPE8E926V0796 ↗ | 8511907670!INSULATING OIL,ELEC | Defense Logistics Agency | 333415 | $61K | Feb 5, 2026 | Mar 8, 2026 |
| SPE4A726P3900 ↗ | 8511807551!LUBRICATING OIL,AIR | Defense Logistics Agency | 324191 | $54K | Dec 10, 2025 | Apr 1, 2026 |
| W9124B26FA004 ↗ | 3.6 VOLT XL 050F 1/2AA 1200 MAH LITHIUM BATTERIES | Department Of The Army | 332510 | $50K | Jan 18, 2026 | Jan 18, 2026 |