IGCS, LLC
GUNTER, Texas
Total Received
$8.0M
Total Awards
149
State
Texas
Last Updated
Mar 26, 2026
Top 50 Awards to IGCS, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 26, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA812525F0024_9700_FA812524A0006_9700 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. | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2025 | $1,005,688 |
CONT_AWD_FA812524F0015_9700_FA812524A0006_9700 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. | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2024 | $891,908 |
CONT_AWD_FA810124FG018_9700_47QSHA18D001F_4732 MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2024 | $719,120 |
CONT_AWD_FA812525F0004_9700_FA812523A0002_9700 CYTEC FROZEN MATERIAL BPA | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2025 | $306,346 |
CONT_AWD_FA812524P0026_9700_-NONE-_-NONE- HEXCEL FROZEN MATERIAL | Department of Defense Department of the Air Force | — | TINKER AFB, OK-04 | 2024 | $274,733 |
CONT_AWD_SPE8ES24P1219_9700_-NONE-_-NONE- 8510796053!ADHESIVE | Department of Defense Defense Logistics Agency | — | GUNTER, TX-04 | 2024 | $244,380 |
CONT_AWD_FA812524F0004_9700_FA812523A0002_9700 CYTEC FROZEN MATERIAL BPA | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2024 | $226,791 |
CONT_AWD_FA812524F0018_9700_FA812523A0002_9700 CYTEC FROZEN MATERIAL BPA | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2024 | $226,791 |
CONT_AWD_SPE4A625P6116_9700_-NONE-_-NONE- 8511025829!WASHER,FLAT | Department of Defense Defense Logistics Agency | — | GUNTER, TX-04 | 2025 | $210,900 |
CONT_AWD_SPE8ES24P1241_9700_-NONE-_-NONE- 8510808307!ADHESIVE | Department of Defense Defense Logistics Agency | — | GUNTER, TX-04 | 2024 | $197,550 |
CONT_AWD_SPE8ES24P1184_9700_-NONE-_-NONE- 8510770368!ADHESIVE | Department of Defense Defense Logistics Agency | — | GUNTER, TX-04 | 2024 | $175,900 |
CONT_AWD_N0010425PFB44_9700_-NONE-_-NONE- GREASE,AIRCRAFT | Department of Defense Department of the Navy | — | GUNTER, TX-04 | 2025 | $162,584 |
CONT_AWD_FA812525F0028_9700_FA812525A0008_9700 FROZEN PREPREG HEXCEL MATERIAL BPA IAW ITEM DESCRIPTION AND PRICE LIST | Department of Defense Department of the Air Force | — | TINKER AFB, OK-04 | 2025 | $155,352 |
CONT_AWD_FA812525F0073_9700_FA812524A0006_9700 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. | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2025 | $154,143 |
CONT_AWD_FA812524F0006_9700_FA812524A0006_9700 FROZEN SEALANT | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2024 | $149,420 |
CONT_AWD_SPE8ES25P1268_9700_-NONE-_-NONE- 8511615982!RESIN EPOXY | Department of Defense Defense Logistics Agency | — | GUNTER, TX-04 | 2025 | $148,220 |
CONT_AWD_FA814025FG001_9700_47QSHA18D001F_4732 MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2025 | $132,347 |
CONT_AWD_FA812524F0052_9700_FA812524A0006_9700 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. | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2024 | $129,681 |
CONT_AWD_SPE1C124P1221_9700_-NONE-_-NONE- 8510788732!CLOTH,FIBERGLASS | Department of Defense Defense Logistics Agency | — | GUNTER, TX-04 | 2024 | $127,800 |
CONT_AWD_FA812525F0026_9700_FA812525A0003_9700 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… | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2025 | $125,020 |
CONT_AWD_FA810125FG004_9700_47QSHA18D001F_4732 MISCELLANEOUS CONSTRUCTION MATERIALS | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2025 | $118,391 |
CONT_AWD_SPE8ES25P0107_9700_-NONE-_-NONE- 8510936811!RESIN EPOXY | Department of Defense Defense Logistics Agency | — | GUNTER, TX-04 | 2025 | $111,543 |
CONT_AWD_SPE1C124P0733_9700_-NONE-_-NONE- 8510514379!CLOTH,IMPREGNATED | Department of Defense Defense Logistics Agency | — | GUNTER, TX-04 | 2024 | $108,902 |
CONT_AWD_SPETA624P0901_9700_-NONE-_-NONE- 8510792878!RESIN EPOXY | Department of Defense Defense Logistics Agency | — | GUNTER, TX-04 | 2024 | $104,070 |
CONT_AWD_SPE8ES24P0913_9700_-NONE-_-NONE- 8510632398!ADHESIVE | Department of Defense Defense Logistics Agency | — | GUNTER, TX-04 | 2024 | $91,875 |
CONT_AWD_SPE1C125V0314_9700_-NONE-_-NONE- 8511174468!CLOTH,SATIN | Department of Defense Defense Logistics Agency | — | GUNTER, TX-04 | 2025 | $84,256 |
CONT_AWD_FA812524F0046_9700_FA812523A0002_9700 CYTEC FROZEN MATERIAL BPA | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2024 | $77,915 |
CONT_AWD_SPE1C124P1075_9700_-NONE-_-NONE- 8510722694!CLOTH,SATIN | Department of Defense Defense Logistics Agency | — | GUNTER, TX-04 | 2024 | $67,120 |
CONT_AWD_SPE1C125V0020_9700_-NONE-_-NONE- 8510935461!CLOTH,FIBERGLASS | Department of Defense Defense Logistics Agency | — | GUNTER, TX-04 | 2025 | $67,080 |
CONT_AWD_SPE1C124P1149_9700_-NONE-_-NONE- 8510747810!CLOTH,DUCK | Department of Defense Defense Logistics Agency | — | GUNTER, TX-04 | 2024 | $62,244 |
CONT_AWD_SPE1C124P0980_9700_-NONE-_-NONE- 8510652431!CLOTH,TWILL | Department of Defense Defense Logistics Agency | — | GUNTER, TX-04 | 2024 | $55,956 |
CONT_AWD_SPE8ES24V0303_9700_-NONE-_-NONE- 8510793153!ADHESIVE | Department of Defense Defense Logistics Agency | — | GUNTER, TX-04 | 2024 | $53,387 |
CONT_AWD_SPE8E924V2001_9700_-NONE-_-NONE- 8510709170!INSULATING OIL,ELEC | Department of Defense Defense Logistics Agency | — | GUNTER, TX-04 | 2024 | $51,731 |
CONT_AWD_W912L225FA047_9700_W912L222A0001_9700 POL | Department of Defense Department of the Army | — | MARANA, AZ-06 | 2025 | $49,960 |
CONT_AWD_SPE8ES24V0350_9700_-NONE-_-NONE- 8510903368!ADHESIVE | Department of Defense Defense Logistics Agency | — | GUNTER, TX-04 | 2024 | $49,664 |
CONT_AWD_70Z08524PLREP0089_7008_-NONE-_-NONE- MODIFICATION TO CLOSEOUT PURCHASE ORDER | Department of Homeland Security U.S. Coast Guard | — | ALAMEDA, CA-12 | 2024 | $45,820 |
CONT_AWD_70Z04524FKODI0018_7008_47QSHA18D001F_4732 16 55 GALLON DRUMS OF P/N 127997 MOBIL DELVAC MODERN ADV 10W40 FULL SYNTHETIC LUBE OIL | Department of Homeland Security U.S. Coast Guard | — | KETCHIKAN, AK-00 | 2024 | $44,495 |
CONT_AWD_70FBR426F00000016_7022_47QSHA18D001F_4732 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… | Department of Homeland Security Federal Emergency Management Agency | — | ATLANTA, GA-05 | 2026 | $42,252 |
CONT_AWD_SPE8ES25P0915_9700_-NONE-_-NONE- 8511371349!ADHESIVE | Department of Defense Defense Logistics Agency | — | GUNTER, TX-04 | 2025 | $40,899 |
CONT_AWD_SPE8E925V1710_9700_-NONE-_-NONE- 8511394127!INSULATING OIL,ELEC | Department of Defense Defense Logistics Agency | — | GUNTER, TX-04 | 2025 | $40,260 |
CONT_AWD_140R6024P0022_1425_-NONE-_-NONE- MT - CF UNIT 3 AND SPARE TURBINE OIL | Department of the Interior Bureau of Reclamation | — | HELENA, MT-02 | 2024 | $38,535 |
CONT_AWD_SPE8ES25P0785_9700_-NONE-_-NONE- 8511282542!RESIN EPOXY | Department of Defense Defense Logistics Agency | — | GUNTER, TX-04 | 2025 | $37,025 |
CONT_AWD_SPE8ES24P1161_9700_-NONE-_-NONE- 8510758993!ADHESIVE | Department of Defense Defense Logistics Agency | — | GUNTER, TX-04 | 2024 | $36,123 |
CONT_AWD_SPE8ES24V0291_9700_-NONE-_-NONE- 8510774066!RESIN EPOXY | Department of Defense Defense Logistics Agency | — | GUNTER, TX-04 | 2024 | $35,125 |
CONT_AWD_SPE8ES25P0260_9700_-NONE-_-NONE- 8511024402!ADHESIVE | Department of Defense Defense Logistics Agency | — | GUNTER, TX-04 | 2025 | $33,750 |
CONT_AWD_SPMYM225P2387_9700_-NONE-_-NONE- TAPE, IMPACT STRIPPING | Department of Defense Defense Logistics Agency | — | NEVADA, MO-04 | 2025 | $33,228 |
CONT_AWD_SPE1C124P1315_9700_-NONE-_-NONE- 8510849226!BATTING,COTTON | Department of Defense Defense Logistics Agency | — | GUNTER, TX-04 | 2024 | $33,070 |
CONT_AWD_SPETA624P0858_9700_-NONE-_-NONE- 8510774606!RESIN EPOXY | Department of Defense Defense Logistics Agency | — | GUNTER, TX-04 | 2024 | $31,925 |
CONT_AWD_W519TC25P2184_9700_-NONE-_-NONE- ARALDITE 507 VERSION 2.0 | Department of Defense Department of the Army | — | GUNTER, TX-04 | 2025 | $27,859 |
CONT_AWD_140R6024P0051_1425_-NONE-_-NONE- MT - YT TURBINE OIL PURCHASE | Department of the Interior Bureau of Reclamation | — | FORT SMITH, MT-02 | 2024 | $26,997 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Texas