Federal Contractor Profile
Igcs, LLC
Federal contracting record: $12M obligated across 257 awards from 10 agencies, FY 2018–2026.
Company Profile
UEI (Unique Entity Identifier)
CJKQM8GJU6C7
CAGE Code
6SPP7
Parent Organization
Igcs, LLC
Address
8731 DANCLIFF DRIVE, FRISCO, TX, 750333241
First Federal Award
Apr 25, 2018
Most Recent Award
Apr 20, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $11M
Department of Defense
178 awards · 86.9% of total
- $530K
Department of Homeland Security
15 awards · 4.2% of total
- $334K
Department of the Interior
6 awards · 2.7% of total
- $212K
Department of Commerce
6 awards · 1.7% of total
- $189K
Department of Agriculture
4 awards · 1.5% of total
- $96K
Department of State
5 awards · 0.8% of total
- $75K
Department of Transportation
1 awards · 0.6% of total
- $72K
Department of the Treasury
12 awards · 0.6% of total
- $71K
Department of Veterans Affairs
2 awards · 0.6% of total
- $65K
General Services Administration
28 awards · 0.5% of total
Top NAICS Activity
- $6.0M
325520
ADHESIVE MANUFACTURING
48 awards
- $2.9M
332510
HARDWARE MANUFACTURING
109 awards
- $1.0M
313210
BROADWOVEN FABRIC MILLS
11 awards
- $340K
332312
FABRICATED STRUCTURAL METAL MANUFACTURING
2 awards
- $335K
324191
PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING
26 awards
- $321K
313310
TEXTILE AND FABRIC FINISHING MILLS
7 awards
- $211K
332722
BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING
1 awards
- $206K
325510
PAINT AND COATING MANUFACTURING
17 awards
- $163K
334511
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING
1 awards
- $139K
333120
CONSTRUCTION MACHINERY MANUFACTURING
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Mar 26, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 332510 | SILICONE FLUID | $7K |
| Mar 10, 2026 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 332510 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE 2,016 DESICCANT BAGS TO REPLENISH USED STOCK AT THE DISTRIBUTION CENTERS LOCATED IN FORT WORTH, ATLANTA, AND GREENCASTLE IN SUPPORT OF DISASTER 4899 MISSISSIPPI. | $42K |
| Feb 9, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 332510 | 010178.201A LED FLOODLIGHT 240W 29,000L 5000K 120-27 | $14K |
| Jan 20, 2026 | Department of DefenseNSWC CRANE | 332510 | REQUIRED TO BUILD CABLE HARNESSES TO BE USED FOR POPULATING TEST ASSEMBLIES LXLY 4522987642 | $540 |
| Jan 14, 2026 | Department of DefenseDLA TROOP SUPPORT | 313210 | 8511858186!CLOTH,FIBERGLASS | $68K |
| Jan 8, 2026 | Department of DefenseDLA TROOP SUPPORT | 325211 | 8511848712!PLASTIC SHEET | $15K |
| Dec 16, 2025 | Department of DefenseFA8125 AFSC PZIMA | 325520 | FROZEN ADHESIVES BPA CALL ORDER 1 IAW ITEM DESCRIPTION | $294K |
| Dec 11, 2025 | Department of DefenseDLA AVIATION | 324191 | 8511807551!LUBRICATING OIL,AIR | $54K |
| Dec 4, 2025 | Department of DefenseW6QM MICC-FT IRWIN | 332510 | 3.6 VOLT XL 050F 1/2AA 1200 MAH LITHIUM BATTERIES | $50K |
| Dec 3, 2025 | Department of DefenseNSWC CRANE | 332510 | REQUIRED TO BUILD SERVICE AND INSTALLATION OF MK82 DIRECTORS TO DETERMIN A CONDITION LXLRL 4522930041 | $717 |
| Nov 21, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 332510 | ABB VFD 1 EA PN ACH580-01-065A AND ACH580-01-052A RFQ: RFQ1778339 SOLICITATION: 47QSSC25Q0224 REQUISITION: N6247A51120033 QUOTE: 181108-1474AW | $12K |
| Nov 18, 2025 | Department of DefenseDLA TROOP SUPPORT | 325510 | 8511762262!PRIMER COATING | $735 |
| Nov 17, 2025 | Department of DefenseNSWC CRANE | 332510 | REQUIRED FOR LUBRICATION OF ELEVATION SHAFT SEALS TRAIN DUST SEAL SILVER RING AND THE DOUBLE SEAL ECCENTRIC RING ON THE SEAL PLATE LXLRL 4522918803 | $876 |
| Nov 14, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 324191 | GREASE,O-RING | $2K |
| Oct 15, 2025 | Department of DefenseDLA AVIATION | 325510 | 8511701757!COATING COMPOUND,RE | $3K |
| Oct 10, 2025 | Department of DefenseDLA TROOP SUPPORT | 325520 | 8511697563!ADHESIVE | $5K |
| Oct 1, 2025 | Department of DefenseFA2521 45 CONS PK | 332510 | LABORATORY EQUIPMENT AND SUPPLIES | $22K |
| Sep 22, 2025 | Department of Homeland SecurityLOG-9 | 332510 | MOBIL DELVAC MODERN ADVANCED PROTECTION 10W40 FOR CGC DANIEL TARR MAINTENANCE. | $38K |
| Sep 15, 2025 | Department of DefenseCOMMANDING GENERAL | 332510 | TC72 RECHARGEABLE BATTERIES | $19K |
| Sep 12, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 339991 | GREASE,AIRCRAFT | $314 |
| Sep 11, 2025 | Department of DefenseDLA TROOP SUPPORT | 313310 | 8511618808!CLOTH,CHEESECLOTH | $26K |
| Sep 10, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 332510 | TO PURCHASE 12-15 GALLONS (DEPENDING ON CONTAINER SIZE) OF XIAMETER(R) PMX-200 SILICONE FLUID 1CST | $19K |
| Sep 9, 2025 | Department of DefenseFA8125 AFSC PZIMA | 325520 | 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. | $154K |
| Sep 4, 2025 | Department of DefenseDLA TROOP SUPPORT | 325520 | 8511615982!RESIN EPOXY | $148K |
| Sep 4, 2025 | Department of DefenseDLA TROOP SUPPORT | 325520 | 8511620373!ADHESIVE | $16K |
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Other companies active in NAICS 325520 — ADHESIVE MANUFACTURING.
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