Federal Contractor Profile
Igcs, LLC
$12M obligated·257 awards·10 agencies·34 NAICS
Federal Contracts
Showing contracts 51–100 of 252 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 14, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F8MGQ | 332510 | SM5126 GREY - VACUUM BAGGING SEALANT TAP | $983 |
| May 12, 2025 | Department of DefenseNSWC CRANE | N0016425FP3107 | 332510 | REQUIRED IN SUPPORT OF WARNER ROBINS AN ALQ-184 HIGH VOLTAGE POWER SUPPLIES TO STAKE DOWN COMPONENTS AND SUBASSEMBLIES WXPR 4522777083 | $358 |
| May 9, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8ES25P0915 | 325520 | 8511371349!ADHESIVE | $41K |
| Apr 14, 2025 | Department of DefenseW6QK ACC-RI | W519TC25P2184 | 325211 | ARALDITE 507 VERSION 2.0 | $28K |
| Apr 10, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E525V1291 | 325211 | 8511311437!PLASTIC SHEET | $5K |
| Apr 3, 2025 | Department of DefenseFA8125 AFSC PZIMA | FA812525F0028 | 325520 | FROZEN PREPREG HEXCEL MATERIAL BPA IAW ITEM DESCRIPTION AND PRICE LIST | $155K |
| Mar 28, 2025 | Department of DefenseFA8125 AFSC PZIMA | FA812525F0024 | 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. | $1.0M |
| Mar 28, 2025 | Department of DefenseFA8125 AFSC PZIMA | FA812525F0026 | 325510 | 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. | $125K |
| Mar 28, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8ES25P0785 | 325520 | 8511282542!RESIN EPOXY | $37K |
| Mar 27, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8ES25P0774 | 325510 | 8511279409!COATING COMPOUND,RE | $992 |
| Mar 27, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E925V1249 | 333912 | 8511281003!SPRAYER,PAINT | $24K |
| Mar 12, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PAB12 | 339991 | GREASE,AIRCRAFT | $2K |
| Mar 10, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25F0043 | 332510 | BATTERIES | $1K |
| Mar 10, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PFB44 | 334511 | GREASE,AIRCRAFT | $163K |
| Mar 6, 2025 | Department of Homeland SecurityBASE LOS ANGELES/LONG BEACH(00037) | 70Z03725FLALB0001 | 332510 | LUBE OIL FOR CGC ROBERT WARD | $15K |
| Feb 7, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE1C125V0314 | 313310 | 8511174468!CLOTH,SATIN | $84K |
| Feb 3, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P0627 | 324191 | TURBINE ENGINE OIL | $23K |
| Jan 27, 2025 | Department of DefenseFA8140 AFSC PZIOB | FA814025FG001 | 332510 | MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $132K |
| Dec 11, 2024 | Department of DefenseNSWC CRANE | N0016425FP2666 | 332510 | REQUIRED FOR INSTALLATION IN THE ANALQ184 HVPS TO MEET PRODUCTION REQUIREMENTS WXPSL 4522662142 | $597 |
| Nov 20, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ES25P0260 | 325520 | 8511024402!ADHESIVE | $34K |
| Nov 18, 2024 | Department of DefenseNSWC CRANE | N0016425FP191 | 332510 | REQUIRED BY SPS73 TECHNICIANS TO BUILD SPS73 COMPONENTS AND SUBCOMPONENTS WXPR 4522641431 | $107 |
| Nov 18, 2024 | Department of DefenseDLA AVIATION | SPE4A625P6116 | 332722 | 8511025829!WASHER,FLAT | $211K |
| Nov 1, 2024 | Department of DefenseFA8125 AFSC PZIMA | FA812525F0004 | 325520 | CYTEC FROZEN MATERIAL BPA | $306K |
| Oct 30, 2024 | Department of DefenseNSWC CRANE | N0016425FP047 | 332510 | REQUIRED TO ASSEMBLE AND REPAIR MK82 DIRECTORS FOR QA TO DETERMINE A CONDITION REQUIRED FOR INSTALLATION OF MK82 DIRECTORS TO MEET PRODUCTION REQUIREMENTS FOR THE CUSTOMER WXPRL 4522628586 | $963 |
| Oct 28, 2024 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P0076 | 325510 | EPOXY COATING KIT | $4K |
| Oct 9, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE1C125P0085 | 313310 | 8510947107!CLOTH,GLASS | $2K |
| Oct 7, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ES25P0125 | 325510 | 8510941129!PRIMER COATING | $410 |
| Oct 4, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ES25P0107 | 325520 | 8510936811!RESIN EPOXY | $112K |
| Oct 2, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE1C125V0020 | 313210 | 8510935461!CLOTH,FIBERGLASS | $67K |
| Oct 1, 2024 | Department of DefenseFA8101 AFSC PZIOA | FA810125FG004 | 332510 | MISCELLANEOUS CONSTRUCTION MATERIALS | $118K |
| Sep 24, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ES24P1463 | 325520 | 8510915582!RESIN EPOXY | $3K |
| Sep 23, 2024 | Department of DefenseDLA AVIATION AT CHERRY POINT, NC | SPEFA524V0253 | 488190 | 8510912772!CLOTH, SATIN | $5K |
| Sep 18, 2024 | Department of DefenseW7NZ USPFO ACTIVITY SCANG 169 | W50S9524FA003 | 332510 | THE 169TH FIGHTER WING AT MCENTIRE JNGB, SC IS SOLICITING QUOTES FOR BACKUP BATTERIES FOR ITS INSTALLATION NOTIFICATION AND WARNING SYSTEM: INTERSTATE 31-MHD (8 EACH), INTERSTATE SLA1116 (100 EACH), AND INTERSTATE SLA1156 (94 EACH). | $17K |
| Sep 18, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ES24V0351 | 325520 | 8510903516!ADHESIVE | $6K |
| Sep 18, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ES24V0350 | 325520 | 8510903368!ADHESIVE | $50K |
| Sep 16, 2024 | Department of DefenseFA8125 AFSC PZIMA | FA812524F0052 | 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. | $130K |
| Sep 12, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FX0000042 | 332510 | PURCHASE OF THE 3M TAPE WILL BE USED ON USCG MH60T HELICOPTERS. | $2K |
| Sep 4, 2024 | Department of DefenseDLA AVIATION AT CHERRY POINT, NC | SPEFA524V0215 | 488190 | 8510869193!CLOTH, SATIN | $13K |
| Aug 28, 2024 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014724FV048 | 332510 | MDA/MS REQUESTED REPLACEMENT BATTERIES NEEDED FOR THE ELECTRIC CARTS IN VB3 HSV. | $294 |
| Aug 26, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE1C124P1315 | 314999 | 8510849226!BATTING,COTTON | $33K |
| Aug 19, 2024 | Department of DefenseDLA AVIATION | SPE4A424P0197 | 325520 | 8510830755!PRIMER,ADHESIVE | $12K |
| Aug 19, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ES24P1301 | 325520 | 8510832259!PRIMER,ADHESIVE | $22K |
| Aug 16, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ES24P1300 | 325510 | 8510831583!PRIMER COATING | $920 |
| Aug 16, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ES24P1299 | 325510 | 8510831466!PRIMER COATING | $920 |
| Aug 8, 2024 | Department of DefenseFA8125 AFSC PZIMA | FA812524F0046 | 325520 | CYTEC FROZEN MATERIAL BPA | $78K |
| Aug 8, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ES24P1241 | 325520 | 8510808307!ADHESIVE | $198K |
| Aug 8, 2024 | Department of DefenseDLA OKLAHOMA CITY | SPETA624P0901 | 325520 | 8510792878!RESIN EPOXY | $104K |
| Aug 6, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ES24P1226 | 325510 | 8510800776!EPOXY PRIMER COATIN | $2K |
| Aug 2, 2024 | Department of Homeland SecurityBASE KODIAK(00045) | 70Z04524FKODI0018 | 332510 | 16 55 GALLON DRUMS OF P/N 127997 MOBIL DELVAC MODERN ADV 10W40 FULL SYNTHETIC LUBE OIL | $44K |
| Aug 1, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8ES24P1184 | 325520 | 8510770368!ADHESIVE | $5K |
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