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 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE8ES25P0915 purchase order | $41K | 8511371349 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | May 9, 2025 DoD 90d |
| SPE8E925V1710 purchase order | $40K | 8511394127 insulating oil,elec | Defense Logistics Agency | Oils, lubricants and greases | Jun 2, 2025 DoD 90d |
| 70Z08425FGALV0009 delivery order | $38K | Mobil delvac modern advanced protection 10w40 for cgc daniel tarr maintenance. | U.S. Coast Guard | Oils, lubricants and greases | Sep 22, 2025 |
| SPE8ES25P0785 purchase order | $37K | 8511282542 resin epoxy | Defense Logistics Agency | Paints, sealers and adhesives | Mar 31, 2025 DoD 90d |
| SPE8ES24P1161 purchase order | $36K | 8510758993 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Jul 18, 2024 DoD 90d |
| N0010426PFE07 purchase order | $35K | Lubricating oil,hyd | Navy | Oils, lubricants and greases | Jun 3, 2026 DoD 90d |
| SPE8ES24V0291 purchase order | $35K | 8510774066 resin epoxy | Defense Logistics Agency | Paints, sealers and adhesives | Jul 23, 2024 DoD 90d |
| 70Z04525PKODI0091 purchase order | $34K | Hazmin products to support aviation | U.S. Coast Guard | Paints, sealers and adhesives | Jun 20, 2025 |
| SPE8ES25P0260 purchase order | $34K | 8511024402 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Apr 4, 2025 DoD 90d |
| SPMYM225P2387 purchase order | $33K | Tape, impact stripping | Defense Logistics Agency | Nonmetallic materials | Aug 28, 2025 DoD 90d |
| SPE1C124P1315 purchase order | $33K | 8510849226 batting,cotton | Defense Logistics Agency | Textiles, tents and flags | Aug 26, 2024 DoD 90d |
| SPETA624P0858 purchase order | $32K | 8510774606 resin epoxy | Defense Logistics Agency | Paints, sealers and adhesives | Jul 23, 2024 DoD 90d |
| W519TC25P2184 purchase order | $28K | Araldite 507 version 2.0 | Army | Paints, sealers and adhesives | Apr 14, 2025 DoD 90d |
| SPE1C125P1198 purchase order | $26K | 8511618808 cloth,cheesecloth | Defense Logistics Agency | Textiles, tents and flags | Sep 11, 2025 DoD 90d |
| FA480924F0049 delivery order | $24K | Mobile truck ramp | Air Force | Materials handling equipment | May 21, 2024 DoD 90d |
| SPE8E925V1249 purchase order | $24K | 8511281003 sprayer,paint | Defense Logistics Agency | Paints, sealers and adhesives | Apr 4, 2025 DoD 90d |
| 70Z04525FKODI0042 delivery order | $22K | Oil for hazmin center | U.S. Coast Guard | Oils, lubricants and greases | Aug 13, 2025 |
| FA252126FG028 delivery order | $22K | Laboratory equipment and supplies | Air Force | Instruments and lab equipment | Oct 1, 2025 DoD 90d |
| SPE8ES24P1301 purchase order | $22K | 8510832259 primer,adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Aug 19, 2024 DoD 90d |
| SPMYM125P1503 purchase order | $22K | N4215852066004 - container, hazmat | Defense Logistics Agency | Containers and packaging | Aug 27, 2025 DoD 90d |
| SPETA624P0859 purchase order | $21K | 8510774745 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Jul 23, 2024 DoD 90d |
| M6700125F1121 delivery order | $19K | Tc72 rechargeable batteries | Navy | Power generation and distribution | Sep 15, 2025 DoD 90d |
| 70Z03825PF0000465 purchase order | $18K | Procurement of 50rl of 3m tape for use of mh65 aircrafts | U.S. Coast Guard | Nonmetallic materials | Jun 17, 2025 |
| W50S9524FA003 delivery order | $17K | 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). | Army | Power generation and distribution | Sep 18, 2024 DoD 90d |
| FA527025F0155 delivery order | $16K | Ipe bulk containers | Air Force | Hardware and abrasives | Jul 10, 2025 DoD 90d |
| SPE8ES25V0568 purchase order | $16K | 8511620373 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Sep 4, 2025 DoD 90d |
| SPE8E526P0458 purchase order | $15K | 8511848712 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jan 8, 2026 DoD 90d |
| W912HZ25PV104 purchase order | $15K | Stainless steel plate for gsl. u438240 | Army | Metalworking machinery | Aug 29, 2025 DoD 90d |
| 70Z03725FLALB0001 delivery order | $15K | Lube oil for cgc robert ward | U.S. Coast Guard | Oils, lubricants and greases | Mar 6, 2025 |
| SPE8ES24P1214 purchase order | $15K | 8510792430 flame resistant com | Defense Logistics Agency | Paints, sealers and adhesives | Jul 31, 2024 DoD 90d |
| FA940125P0042 purchase order | $14K | Afrl composite tooling prepreg | Air Force | Special industry machinery | Sep 12, 2025 DoD 90d |
| SPEFA524V0215 purchase order | $13K | 8510869193 cloth, satin | Defense Logistics Agency | Textiles, tents and flags | Sep 4, 2024 DoD 90d |
| SPE4A424P0197 purchase order | $12K | 8510830755 primer,adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Aug 19, 2024 DoD 90d |
| N0010425PBX63 purchase order | $11K | Tape,thermal | Navy | Paints, sealers and adhesives | Jul 24, 2025 DoD 90d |
| SPE1C125P1150 purchase order | $7.6K | 8511568142 overshoes,men's | Defense Logistics Agency | Footwear | Aug 13, 2025 DoD 90d |
| SPE8ES24V0351 purchase order | $6.5K | 8510903516 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Sep 18, 2024 DoD 90d |
| SPE8E525V1291 purchase order | $5.4K | 8511311437 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Apr 10, 2025 DoD 90d |
| SPEFA524V0253 purchase order | $5.2K | 8510912772 cloth, satin | Defense Logistics Agency | Textiles, tents and flags | Sep 23, 2024 DoD 90d |
| SPE8ES26P0085 purchase order | $4.9K | 8511697563 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Oct 10, 2025 DoD 90d |
| SPE8ES26V0304 purchase order | $4.5K | 8512083388 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Apr 30, 2026 DoD 90d |
| SPE1C126P0467 purchase order | $4.5K | 8511937100 fastener tape,pile | Defense Logistics Agency | Textiles, tents and flags | Feb 23, 2026 DoD 90d |
| SPE8E524P7045 purchase order | $4.3K | 8510599291 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Apr 30, 2024 DoD 90d |
| N0010425PFC99 purchase order | $4.0K | Molybdenum disulfid | Navy | Chemicals | May 27, 2025 DoD 90d |
| SPE8ES26P0776 purchase order | $3.8K | 8512094408 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | May 14, 2026 DoD 90d |
| SPMYM225P0076 purchase order | $3.5K | Epoxy coating kit | Defense Logistics Agency | Paints, sealers and adhesives | Oct 28, 2024 DoD 90d |
| SPE8ES24P1463 purchase order | $3.3K | 8510915582 resin epoxy | Defense Logistics Agency | Paints, sealers and adhesives | Sep 24, 2024 DoD 90d |
| SPE4AN26P0005 purchase order | $3.0K | 8511701757 coating compound,re | Defense Logistics Agency | Paints, sealers and adhesives | Oct 31, 2025 DoD 90d |
| SPE4A624PB498 purchase order | $2.8K | 8510361132 lubricating oil,air | Defense Logistics Agency | Oils, lubricants and greases | Jan 8, 2024 DoD 90d |
| SPE8ES24P0790 purchase order | $2.5K | 8510581908 coating compound,re | Defense Logistics Agency | Paints, sealers and adhesives | Apr 18, 2024 DoD 90d |
| SPE8E524P1228 purchase order | $2.3K | 8510685814 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jun 10, 2024 DoD 90d |
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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