Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
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AwardTape · Defense awards · Materials and chemicals · Paints, sealers and adhesives · SPETA624P0858

SPETA624P0858: $32K purchase order to Igcs, LLC

Igcs, LLC holds a purchase order from Defense Logistics Agency with $32K obligated since Oct 2023, against a ceiling of $32K. Latest action Jul 23, 2024.

8510774606 resin epoxy

PIIDSPETA624P0858
Typepurchase order
CompanyIgcs, LLC
AgencyDefense Logistics Agency
Contracting officeDLA OKLAHOMA CITY
CategoryMaterials and chemicals · Paints, sealers and adhesives
PSC8040 ADHESIVES
NAICS325520 ADHESIVE MANUFACTURING
Obligated since Oct 2023$32K
Total obligated (lifetime)$32K
Ceiling (base and all options)$32K
Base dateJul 23, 2024
Latest actionJul 23, 2024
End dateDec 13, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceTX
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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