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 350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE1C125P0085 purchase order | $2.0K | 8510947107 cloth,glass | Defense Logistics Agency | Textiles, tents and flags | Oct 9, 2024 DoD 90d |
| SPETA624P0568 purchase order | $2.0K | 8510604424 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | May 9, 2024 DoD 90d |
| SPE8ES24P1226 purchase order | $1.8K | 8510800776 epoxy primer coatin | Defense Logistics Agency | Paints, sealers and adhesives | Aug 6, 2024 DoD 90d |
| SPE8ES24P0819 purchase order | $1.8K | 8510595734 coating compound,re | Defense Logistics Agency | Paints, sealers and adhesives | May 2, 2024 DoD 90d |
| SPE4A624P7783 purchase order | $1.8K | 8510301752 grease,molybdenum d | Defense Logistics Agency | Oils, lubricants and greases | Dec 4, 2023 DoD 90d |
| SPE8ES25V0363 purchase order | $1.7K | 8511394235 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | May 20, 2025 DoD 90d |
| N0010425PAB12 purchase order | $1.7K | Grease,aircraft | Navy | Hardware and abrasives | Mar 12, 2025 DoD 90d |
| SPE1C124P1097 purchase order | $1.7K | 8510729221 sleeve, welder's | Defense Logistics Agency | Uniforms and clothing | Nov 21, 2024 DoD 90d |
| SPE8ES26V0336 purchase order | $1.6K | 8512111551 resin epoxy | Defense Logistics Agency | Paints, sealers and adhesives | May 13, 2026 DoD 90d |
| 70Z03824FX0000042 delivery order | $1.6K | Purchase of the 3m tape will be used on USCG mh60t helicopters. | U.S. Coast Guard | Nonmetallic materials | Sep 12, 2024 |
| N0010424PAC41 purchase order | $1.4K | Grease,aircraft | Navy | Hardware and abrasives | Jul 30, 2024 DoD 90d |
| N0017426FG148 delivery order | $1.1K | Perma-slik g lubricant | Navy | Oils, lubricants and greases | Apr 8, 2026 DoD 90d |
| SPE8ES24P0848 purchase order | $1.1K | 8510611127 coating compound,re | Defense Logistics Agency | Paints, sealers and adhesives | May 3, 2024 DoD 90d |
| SPE8ES25P0774 purchase order | $992 | 8511279409 coating compound,re | Defense Logistics Agency | Paints, sealers and adhesives | Mar 27, 2025 DoD 90d |
| SPE8ES26V0330 purchase order | $975 | 8512108832 resin epoxy | Defense Logistics Agency | Paints, sealers and adhesives | May 12, 2026 DoD 90d |
| N0016425FP047 delivery order | $963 | 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 | Navy | Oils, lubricants and greases | Oct 30, 2024 DoD 90d |
| SPE8ES24PQ269 purchase order | $958 | 8510747959 epoxy primer coatin | Defense Logistics Agency | Paints, sealers and adhesives | Jul 11, 2024 DoD 90d |
| SPE8ES24P0340 purchase order | $949 | 8510377235 coating compound,re | Defense Logistics Agency | Paints, sealers and adhesives | Jan 17, 2024 DoD 90d |
| N0016425FP3150 delivery order | $920 | Required to assemble and repair mk-82 directors wxpr 4522785036 | Navy | Oils, lubricants and greases | May 19, 2025 DoD 90d |
| SPE8ES24P0206 purchase order | $901 | 8510291117 coating compound,re | Defense Logistics Agency | Paints, sealers and adhesives | Nov 29, 2023 DoD 90d |
| N0016426FP070 delivery order | $876 | Required for lubrication of elevation shaft seals train dust seal silver ring and the double seal eccentric ring on the seal plate lxlrl 4522918803 | Navy | Oils, lubricants and greases | Nov 17, 2025 DoD 90d |
| N0016424FP1182 delivery order | $753 | Required to perform post-work cleaning/maintenance on the paint guns used in the fabrication of the 8706768 ram quad panel jxr 4522531802 | Navy | Paints, sealers and adhesives | Jun 12, 2024 DoD 90d |
| SPE8ES26P0215 purchase order | $735 | 8511762262 primer coating | Defense Logistics Agency | Paints, sealers and adhesives | Nov 18, 2025 DoD 90d |
| N0016425FP3132 delivery order | $717 | Required to assemble and repair sps67 v3 antennas for qa to determine a condition wxpr 4522793969 | Navy | Paints, sealers and adhesives | May 29, 2025 DoD 90d |
| N0016426FP048 delivery order | $717 | Required to build service and installation of mk82 directors to determin a condition lxlrl 4522930041 | Navy | Paints, sealers and adhesives | Dec 3, 2025 DoD 90d |
| N0016426FP578 delivery order | $717 | Required to build and restore sps67 v3 antennas lxlr 4523174781 | Navy | Paints, sealers and adhesives | May 22, 2026 DoD 90d |
| N0016425FP2666 delivery order | $597 | Required for installation in the analq184 hvps to meet production requirements wxpsl 4522662142 | Navy | Paints, sealers and adhesives | Dec 11, 2024 DoD 90d |
| N0016426FP156 delivery order | $540 | Required to build cable harnesses to be used for populating test assemblies lxly 4522987642 | Navy | Oils, lubricants and greases | Jan 20, 2026 DoD 90d |
| N0016424FP046 delivery order | $506 | This material will be used by radar restoration technicians in failure analysis, to lubricate machinery used to build process and repair parts and components needed to build and repair all above deck radar systems. 4522398088 | Navy | Oils, lubricants and greases | Nov 15, 2023 DoD 90d |
| N0016426FP263 delivery order | $482 | Required for the construction of barriers to conform to the design requirements jxr 4523026417 | Navy | Cleaning equipment and supplies | Feb 18, 2026 DoD 90d |
| SPE8ES25P0125 purchase order | $410 | 8510941129 primer coating | Defense Logistics Agency | Paints, sealers and adhesives | Oct 7, 2024 DoD 90d |
| N0010425PAC35 purchase order | $402 | Grease,aircraft | Navy | Oils, lubricants and greases | May 15, 2025 DoD 90d |
| N0016424FP120 delivery order | $386 | This material will be used by radar restoration sps-48 technicians for lubricating moving components used to build and restore sps-48 antennas. 4522405323 | Navy | Oils, lubricants and greases | Nov 28, 2023 DoD 90d |
| N0016425FP3107 delivery order | $358 | Required in support of warner robins an alq-184 high voltage power supplies to stake down components and subassemblies wxpr 4522777083 | Navy | Paints, sealers and adhesives | May 12, 2025 DoD 90d |
| N0016425FP3484 delivery order | $358 | Required to build and service mk-82 directors wxpr 4522829700 | Navy | Paints, sealers and adhesives | Jul 10, 2025 DoD 90d |
| N0010425PAD33 purchase order | $314 | Grease,aircraft | Navy | Hardware and abrasives | Sep 12, 2025 DoD 90d |
| N0016425FP3749 delivery order | $310 | Required to assemble and repair and installation of mk82 directors for qa to determine a condition to meet production requirements for the customer wxpr 4522885862 | Navy | Oils, lubricants and greases | Aug 29, 2025 DoD 90d |
| N0016426FP332 delivery order | $305 | Required due to current 12v batteries are at end of life mxpb 4523107040 | Navy | Power generation and distribution | Apr 8, 2026 DoD 90d |
| N0016424FP887 delivery order | $298 | This will be used by wxpt personnel to maintain the compact chamber positioner. components on this positioner must be periodically lubricated for longevity and reliability 4522482647 | Navy | Oils, lubricants and greases | Apr 5, 2024 DoD 90d |
| HQ014724FV048 delivery order | $294 | Mda/ms requested replacement batteries needed for the electric carts in vb3 hsv. | Missile Defense Agency | Power generation and distribution | Aug 28, 2024 DoD 90d |
| N0016424FP234 delivery order | $250 | This material will be used by sps-67 (v3) technicians to build and restore sps-67 v3 radars . IT will allow us to supply the fleet with sps-67 v3 systems and to meet production requirements for the customer. 4522423125 | Navy | Oils, lubricants and greases | Jan 2, 2024 DoD 90d |
| N0016424FP501 delivery order | $181 | In support of collins aerospace for the jhmcs support 4522467059 | Navy | Paints, sealers and adhesives | Mar 13, 2024 DoD 90d |
| N0016424FP070 delivery order | $167 | This grease will be used by personnel maintaining the pure water system in support of aegis mwt testing. 4522385330 | Navy | Oils, lubricants and greases | Oct 20, 2023 DoD 90d |
| N0010425PAC36 purchase order | $122 | Grease,aircraft | Navy | Oils, lubricants and greases | May 15, 2025 DoD 90d |
| N0016424FP597 delivery order | $113 | This material will be used by spq-9b technicians to assemble components for spq-9b antennas. this will help us to build, repair and restore spq-9b antennas to a condition. radar restoration funding including spq-9b systems 4522473321 | Navy | Oils, lubricants and greases | Mar 22, 2024 DoD 90d |
| N0016425FP191 delivery order | $107 | Required by sps73 technicians to build sps73 components and subcomponents wxpr 4522641431 | Navy | Oils, lubricants and greases | Nov 18, 2024 DoD 90d |
| N0016425FP3527 delivery order | $107 | Required to be utilized on the 73 pedistals wxpr 4522842003 | Navy | Oils, lubricants and greases | Jul 18, 2025 DoD 90d |
| SPE8ES25P1067 purchase order | $96 | 8511450856 adhesive | Defense Logistics Agency | Paints, sealers and adhesives | Jul 7, 2025 DoD 90d |
| N0016424FP1098 delivery order | $42 | This material will be used by aegis technicians to maitain mwt test equipment . IT will allow us to test aegis mwt's to understand the needed repairs to restore mwt's to proper condition for the customer wxpp, 4522524792 | Navy | Oils, lubricants and greases | Jun 4, 2024 DoD 90d |
| N0016424FP596 delivery order | $37 | For the repair of navsup jcrew systems 4522473726 | Navy | Paints, sealers and adhesives | Mar 22, 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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