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Federal Contractor Profile

Igcs, LLC

$12M obligated·257 awards·10 agencies·34 NAICS
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Federal Contracts

Showing contracts 1–50 of 252 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Mar 26, 2026Department of CommerceDEPT OF COMMERCE NOAA1305M226F0125332510SILICONE FLUID$7K
Mar 10, 2026Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN70FBR426F00000016332510THE 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, 2026General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC26F3WTF332510010178.201A LED FLOODLIGHT 240W 29,000L 5000K 120-27$14K
Jan 20, 2026Department of DefenseNSWC CRANEN0016426FP156332510REQUIRED TO BUILD CABLE HARNESSES TO BE USED FOR POPULATING TEST ASSEMBLIES LXLY 4522987642$540
Jan 14, 2026Department of DefenseDLA TROOP SUPPORTSPE1C126P03113132108511858186!CLOTH,FIBERGLASS$68K
Jan 8, 2026Department of DefenseDLA TROOP SUPPORTSPE8E526P04583252118511848712!PLASTIC SHEET$15K
Dec 16, 2025Department of DefenseFA8125 AFSC PZIMAFA812526F0006325520FROZEN ADHESIVES BPA CALL ORDER 1 IAW ITEM DESCRIPTION$294K
Dec 11, 2025Department of DefenseDLA AVIATIONSPE4A726P39003241918511807551!LUBRICATING OIL,AIR$54K
Dec 4, 2025Department of DefenseW6QM MICC-FT IRWINW9124B26FA0043325103.6 VOLT XL 050F 1/2AA 1200 MAH LITHIUM BATTERIES$50K
Dec 3, 2025Department of DefenseNSWC CRANEN0016426FP048332510REQUIRED TO BUILD SERVICE AND INSTALLATION OF MK82 DIRECTORS TO DETERMIN A CONDITION LXLRL 4522930041$717
Nov 21, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC26F0UJ8332510ABB VFD 1 EA PN ACH580-01-065A AND ACH580-01-052A RFQ: RFQ1778339 SOLICITATION: 47QSSC25Q0224 REQUISITION: N6247A51120033 QUOTE: 181108-1474AW$12K
Nov 18, 2025Department of DefenseDLA TROOP SUPPORTSPE8ES26P02153255108511762262!PRIMER COATING$735
Nov 17, 2025Department of DefenseNSWC CRANEN0016426FP070332510REQUIRED 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, 2025Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECHN0010426PAA16324191GREASE,O-RING$2K
Oct 15, 2025Department of DefenseDLA AVIATIONSPE4AN26P00053255108511701757!COATING COMPOUND,RE$3K
Oct 10, 2025Department of DefenseDLA TROOP SUPPORTSPE8ES26P00853255208511697563!ADHESIVE$5K
Oct 1, 2025Department of DefenseFA2521 45 CONS PKFA252126FG028332510LABORATORY EQUIPMENT AND SUPPLIES$22K
Sep 22, 2025Department of Homeland SecurityLOG-970Z08425FGALV0009332510MOBIL DELVAC MODERN ADVANCED PROTECTION 10W40 FOR CGC DANIEL TARR MAINTENANCE.$38K
Sep 15, 2025Department of DefenseCOMMANDING GENERALM6700125F1121332510TC72 RECHARGEABLE BATTERIES$19K
Sep 12, 2025Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECHN0010425PAD33339991GREASE,AIRCRAFT$314
Sep 11, 2025Department of DefenseDLA TROOP SUPPORTSPE1C125P11983133108511618808!CLOTH,CHEESECLOTH$26K
Sep 10, 2025Department of CommerceDEPT OF COMMERCE NOAA1305M225F0417332510TO PURCHASE 12-15 GALLONS (DEPENDING ON CONTAINER SIZE) OF XIAMETER(R) PMX-200 SILICONE FLUID 1CST$19K
Sep 9, 2025Department of DefenseFA8125 AFSC PZIMAFA812525F0073325520FROZEN 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, 2025Department of DefenseDLA TROOP SUPPORTSPE8ES25P12683255208511615982!RESIN EPOXY$148K
Sep 4, 2025Department of DefenseDLA TROOP SUPPORTSPE8ES25V05683255208511620373!ADHESIVE$16K
Aug 29, 2025Department of Homeland SecurityBASE PORTSMOUTH(00027)70Z02725FPORT0050332510ALUMINUM MATERIAL NEEDED TO FABRICATE ATON LADDERS & LED LIGHT STANDS$95K
Aug 29, 2025Department of DefenseNSWC CRANEN0016425FP3749332510REQUIRED TO ASSEMBLE AND REPAIR AND INSTALLATION OF MK82 DIRECTORS FOR QA TO DETERMINE A CONDITION TO MEET PRODUCTION REQUIREMENTS FOR THE CUSTOMER WXPR 4522885862$310
Aug 29, 2025Department of DefenseW2R2 USA ENGR R & D CTRW912HZ25PV104332312STAINLESS STEEL PLATE FOR GSL. U438240$15K
Aug 28, 2025Department of DefenseDLA MARITIME - PUGET SOUNDSPMYM225P2387326199TAPE, IMPACT STRIPPING$33K
Aug 27, 2025Department of DefenseFA9401 377 MSG PKFA940125P0042325211AFRL COMPOSITE TOOLING PREPREG$15K
Aug 26, 2025Department of DefenseDLA MARITIME - NORFOLKSPMYM125P1503332439N4215852066004 - CONTAINER, HAZMAT$22K
Aug 13, 2025Department of Homeland SecurityBASE KODIAK(00045)70Z04525FKODI0042332510OIL FOR HAZMIN CENTER$22K
Aug 13, 2025Department of DefenseDLA TROOP SUPPORTSPE1C125P11503162108511568142!OVERSHOES,MEN'S$8K
Aug 7, 2025Department of DefenseW7MV USPFO ACTIVITY AZ ARNGW912L225FA047332510POL$50K
Jul 30, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25FBRWG3325109150-01-053-6688 RADCOLUBE CLP$6K
Jul 24, 2025Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECHN0010425PBX63325520TAPE,THERMAL$11K
Jul 18, 2025Department of DefenseNSWC CRANEN0016425FP3527332510REQUIRED TO BE UTILIZED ON THE 73 PEDISTALS WXPR 4522842003$107
Jul 10, 2025Department of DefenseNSWC CRANEN0016425FP3484332510REQUIRED TO BUILD AND SERVICE MK-82 DIRECTORS WXPR 4522829700$358
Jul 10, 2025Department of DefenseFA5270 18 CONS PKFA527025F0155332510IPE BULK CONTAINERS$16K
Jul 7, 2025Department of DefenseDLA TROOP SUPPORTSPE8ES25P10673255208511450856!ADHESIVE$96
Jun 20, 2025Department of Homeland SecurityBASE KODIAK(00045)70Z04525PKODI0091424690HAZMIN PRODUCTS TO SUPPORT AVIATION$34K
Jun 17, 2025Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038)70Z03825PF0000465336413PROCUREMENT OF 50RL OF 3M TAPE FOR USE OF MH65 AIRCRAFTS$18K
Jun 4, 2025Department of AgricultureUSDA FOREST SERVICE1282A725P0025332510OCONALUFTEE JCC CTST AUTOMATIC GENERATOR AND TRANSFER SWITCH PURCHASE$16K
May 29, 2025Department of DefenseNSWC CRANEN0016425FP3132332510REQUIRED TO ASSEMBLE AND REPAIR SPS67 V3 ANTENNAS FOR QA TO DETERMINE A CONDITION WXPR 4522793969$717
May 27, 2025Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECHN0010425PFC99335313MOLYBDENUM DISULFID$4K
May 20, 2025Department of DefenseDLA TROOP SUPPORTSPE8E925V17103334158511394127!INSULATING OIL,ELEC$40K
May 20, 2025Department of DefenseDLA TROOP SUPPORTSPE8ES25V03633255208511394235!ADHESIVE$2K
May 19, 2025Department of DefenseNSWC CRANEN0016425FP3150332510REQUIRED TO ASSEMBLE AND REPAIR MK-82 DIRECTORS WXPR 4522785036$920
May 15, 2025Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECHN0010425PAC36324191GREASE,AIRCRAFT$122
May 15, 2025Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECHN0010425PAC35324191GREASE,AIRCRAFT$402

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