AwardTape · Defense awards · Igcs, LLC
Igcs, LLC: $10.8M in DoD and DHS awards
Igcs, LLC holds 163 DoD and DHS prime awards with $10.8M obligated Oct 1, 2023 to Jul 23, 2026. Largest category: Paints, sealers and adhesives at $6.9M; largest buyer: Department of the Air Force at $6.4M.
| Obligated FY2024+ | $10.8M |
|---|---|
| Awards | 163 |
| FY2024 | $4.5M |
| FY2025 | $3.5M |
| FY2026 to date | $2.8M |
| Lifetime obligated on these awards | $10.8M |
| First and latest action | Oct 1, 2023 · Jul 23, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Paints, sealers and adhesives | $6.9M | 75 awards | 64% |
| 2 | Textiles, tents and flags | $1.3M | 18 awards | 13% |
| 3 | Maintenance shop equipment | $851K | 2 awards | 7.9% |
| 4 | Oils, lubricants and greases | $537K | 32 awards | 5.0% |
| 5 | Hardware and abrasives | $231K | 5 awards | 2.1% |
| 6 | Guided missiles | $194K | 1 awards | 1.8% |
| 7 | Chemicals | $129K | 4 awards | 1.2% |
| 8 | Construction materials | $118K | 1 awards | 1.1% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $6.4M | 27 awards | 59% |
| 2 | Defense Logistics Agency | $3.6M | 79 awards | 33% |
| 3 | U.S. Coast Guard | $314K | 9 awards | 2.9% |
| 4 | Department of the Navy | $248K | 37 awards | 2.3% |
| 5 | Department of the Army | $161K | 9 awards | 1.5% |
| 6 | Federal Emergency Management Agency | $42K | 1 awards | 0.4% |
| 7 | Missile Defense Agency | $294 | 1 awards | 0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA812526F0027 BPA call | $1.1M | 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. | Air Force | Paints, sealers and adhesives | Mar 30, 2026 DoD 90d |
| FA812525F0024 BPA call | $1.0M | 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. | Air Force | Paints, sealers and adhesives | May 6, 2025 DoD 90d |
| FA812524F0015 BPA call | $892K | 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. | Air Force | Paints, sealers and adhesives | Mar 26, 2024 DoD 90d |
| FA810124FG018 delivery order | $719K | No description on the record | Air Force | Maintenance shop equipment | Oct 1, 2023 DoD 90d |
| FA812525F0004 BPA call | $306K | Cytec frozen material bpa | Air Force | Paints, sealers and adhesives | Apr 22, 2025 DoD 90d |
| FA812526F0006 BPA call | $294K | Frozen adhesives bpa call order 1 iaw item description | Air Force | Paints, sealers and adhesives | Dec 16, 2025 DoD 90d |
| SPE1C126P0589 purchase order | $288K | 8511988768 cloth,impregnated | Defense Logistics Agency | Textiles, tents and flags | Mar 19, 2026 DoD 90d |
| FA812524P0026 purchase order | $275K | Hexcel frozen material | Air Force | Paints, sealers and adhesives | Feb 27, 2024 DoD 90d |
| SPE8ES24P1219 purchase order | $244K | 8510796053 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Aug 1, 2024 DoD 90d |
| FA812524F0004 BPA call | $227K | Cytec frozen material bpa | Air Force | Paints, sealers and adhesives | Oct 31, 2023 DoD 90d |
| FA812524F0018 BPA call | $227K | Cytec frozen material bpa | Air Force | Paints, sealers and adhesives | Apr 9, 2024 DoD 90d |
| SPE1C126P0626 purchase order | $222K | 8512003953 cloth,graphite wove | Defense Logistics Agency | Textiles, tents and flags | Mar 26, 2026 DoD 90d |
| SPE4A625P6116 purchase order | $211K | 8511025829 washer,flat | Defense Logistics Agency | Hardware and abrasives | Sep 22, 2025 DoD 90d |
| FA812526F0016 BPA call | $205K | Frozen prepreg hexcel material bpa call order 2 | Air Force | Paints, sealers and adhesives | Mar 11, 2026 DoD 90d |
| SPE8ES24P1241 purchase order | $198K | 8510808307 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Aug 8, 2024 DoD 90d |
| SPE4A626PG509 purchase order | $194K | 8511937345 lubricant,dryfilm | Defense Logistics Agency | Guided missiles | Mar 9, 2026 DoD 90d |
| SPE8ES24P1184 purchase order | $176K | 8510770368 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Aug 1, 2024 DoD 90d |
| N0010425PFB44 purchase order | $163K | Grease,aircraft | Navy | Oils, lubricants and greases | Mar 10, 2025 DoD 90d |
| FA812525F0028 BPA call | $155K | Frozen prepreg hexcel material bpa iaw item description and price list | Air Force | Paints, sealers and adhesives | Apr 3, 2025 DoD 90d |
| FA812525F0073 BPA call | $154K | 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. | Air Force | Paints, sealers and adhesives | Sep 9, 2025 DoD 90d |
| FA812524F0006 BPA call | $149K | Frozen sealant | Air Force | Paints, sealers and adhesives | Jan 16, 2024 DoD 90d |
| SPE8ES25P1268 purchase order | $148K | 8511615982 resin epoxy | Defense Logistics Agency | Paints, sealers and adhesives | Sep 4, 2025 DoD 90d |
| FA814025FG001 delivery order | $132K | No description on the record | Air Force | Maintenance shop equipment | Jan 27, 2025 DoD 90d |
| FA812524F0052 BPA call | $130K | 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. | Air Force | Paints, sealers and adhesives | Sep 16, 2024 DoD 90d |
| SPE1C124P1221 purchase order | $128K | 8510788732 cloth,fiberglass | Defense Logistics Agency | Textiles, tents and flags | Jul 31, 2024 DoD 90d |
| FA812525F0026 BPA call | $125K | 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. | Air Force | Chemicals | Apr 22, 2025 DoD 90d |
| FA810125FG004 delivery order | $118K | Miscellaneous construction materials | Air Force | Construction materials | Oct 1, 2024 DoD 90d |
| SPE1C126P0534 purchase order | $113K | 8511965469 cloth,graphite wove | Defense Logistics Agency | Textiles, tents and flags | Mar 9, 2026 DoD 90d |
| SPE8ES25P0107 purchase order | $112K | 8510936811 resin epoxy | Defense Logistics Agency | Paints, sealers and adhesives | Nov 18, 2024 DoD 90d |
| SPE1C124P0733 purchase order | $109K | 8510514379 cloth,impregnated | Defense Logistics Agency | Textiles, tents and flags | Jun 28, 2024 DoD 90d |
| SPETA624P0901 purchase order | $104K | 8510792878 resin epoxy | Defense Logistics Agency | Paints, sealers and adhesives | Aug 8, 2024 DoD 90d |
| 70Z02725FPORT0050 delivery order | $95K | Aluminum material needed to fabricate aton ladders & led light stands | U.S. Coast Guard | Metal bars, sheets and shapes | Aug 29, 2025 |
| SPE8ES24P0913 purchase order | $92K | 8510632398 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Aug 21, 2024 DoD 90d |
| SPE1C125V0314 purchase order | $84K | 8511174468 cloth,satin | Defense Logistics Agency | Textiles, tents and flags | Feb 7, 2025 DoD 90d |
| FA812524F0046 BPA call | $78K | Cytec frozen material bpa | Air Force | Paints, sealers and adhesives | Aug 8, 2024 DoD 90d |
| SPE1C126P0311 purchase order | $68K | 8511858186 cloth,fiberglass | Defense Logistics Agency | Textiles, tents and flags | Jan 14, 2026 DoD 90d |
| SPE1C124P1075 purchase order | $67K | 8510722694 cloth,satin | Defense Logistics Agency | Textiles, tents and flags | Aug 14, 2024 DoD 90d |
| SPE1C125V0020 purchase order | $67K | 8510935461 cloth,fiberglass | Defense Logistics Agency | Textiles, tents and flags | Oct 2, 2024 DoD 90d |
| SPE1C124P1149 purchase order | $62K | 8510747810 cloth,duck | Defense Logistics Agency | Textiles, tents and flags | Jul 15, 2024 DoD 90d |
| SPE8E926V0796 purchase order | $61K | 8511907670 insulating oil,elec | Defense Logistics Agency | Oils, lubricants and greases | Feb 6, 2026 DoD 90d |
| SPE1C124P0980 purchase order | $56K | 8510652431 cloth,twill | Defense Logistics Agency | Textiles, tents and flags | Jun 28, 2024 DoD 90d |
| SPE4A726P3900 purchase order | $54K | 8511807551 lubricating oil,air | Defense Logistics Agency | Oils, lubricants and greases | Dec 11, 2025 DoD 90d |
| SPE8ES24V0303 purchase order | $53K | 8510793153 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Jul 31, 2024 DoD 90d |
| SPE8E924V2001 purchase order | $52K | 8510709170 insulating oil,elec | Defense Logistics Agency | Oils, lubricants and greases | Jun 20, 2024 DoD 90d |
| W9124B26FA004 delivery order | $50K | 3.6 volt xl 050f 1/2aa 1200 mah lithium batteries | Army | Power generation and distribution | Dec 4, 2025 DoD 90d |
| W912L225FA047 BPA call | $50K | Pol | Army | Engine accessories | Aug 7, 2025 DoD 90d |
| SPE8ES24V0350 purchase order | $50K | 8510903368 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Sep 18, 2024 DoD 90d |
| 70Z08524PLREP0089 purchase order | $46K | 70z08524plrep0089 | U.S. Coast Guard | Ship and marine equipment | Jan 3, 2024 |
| 70Z04524FKODI0018 delivery order | $44K | 16 55 gallon drums of p/n 127997 mobil delvac modern adv 10w40 full synthetic lube oil | U.S. Coast Guard | Oils, lubricants and greases | Aug 2, 2024 |
| 70FBR426F00000016 delivery order | $42K | 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. | Federal Emergency Management Agency | Containers and packaging | Jul 23, 2026 |
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. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the Air ForceDefense Logistics AgencyU.S. Coast GuardDepartment of the NavyDepartment of the ArmyFederal Emergency Management AgencyMissile Defense Agency
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