Vendor, Gunter, TX
Igcs, LLC
UEI CJKQM8GJU6C7, CAGE 6SPP7
176 awards and $10,133,389 obligated between January 2, 2024 and September 14, 2026, 34% under full and open competition, against 43.6 offers on average where reported. 82 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $5,455,932 |
| Defense Logistics Agency | $3,602,612 |
| U.S. Coast Guard | $313,899 |
| Department of the Navy | $246,722 |
| Department of the Army | $160,890 |
| Bureau of Reclamation | $65,532 |
| U.S. Geological Survey | $64,677 |
| National Oceanic and Atmospheric Administration | $60,782 |
| Federal Acquisition Service | $52,248 |
| Federal Emergency Management Agency | $42,252 |
Industries
NAICS on the awards, by dollars.
| Adhesive ManufacturingNAICS 325520 | $6,506,319 |
| Hardware ManufacturingNAICS 332510 | $906,856 |
| Fiber, Yarn, and Thread MillsNAICS 313110 | $334,905 |
| Broadwoven Fabric MillsNAICS 313210 | $325,074 |
| Linen SupplyNAICS 812331 | $288,330 |
| Textile and Fabric Finishing MillsNAICS 313310 | $239,592 |
| Bolt, Nut, Screw, Rivet, and Washer ManufacturingNAICS 332722 | $210,900 |
| Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts ManufacturingNAICS 336415 | $194,400 |
| Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingNAICS 334511 | $162,584 |
| Petroleum Lubricating Oil and Grease ManufacturingNAICS 324191 | $162,140 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 106 |
| Full and Open Competition | 57 |
| Not Competed Under SAP | 6 |
| Not Competed | 1 |
| Small Business Set Aside - Total | 61 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 3 |
| Sdvosb Sole Source | 1 |
| Purchase Order | 100 |
| Delivery Order | 54 |
| BPA Call | 14 |
Hear when Igcs, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Igcs, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 2
- Obligated so far
- $92,295
- Soonest
- October 31, 2026
The 2 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling adhesive manufacturing to Department of the Air Force, by dollars.
| Firstkem LLCGreer, SC | $5,071,747 |
| Cail Tool & Machinery, Inc.Midland, GA | $4,836,990 |
| Bron Aerotech, LLCDenver, CO | $484,881 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Provide materials for campground enhancements
Bureau of Land Management, Colorado State Office
Award noticeNAICS 332510Montrose, CO140L1726Q0050Awarded to Igcs, LLC for $27,618
Posted Sep 14 - RESIN EPOXY
Defense Logistics Agency, DLA Troop Support
Award noticeSmall businessNAICS 325520Anywhere in the USSPE8ES26T2170Awarded to Igcs, LLC for $120,116
Posted Aug 202 publications - CLOTH,COATED
Defense Logistics Agency, DLA Troop Support
Award noticeSmall businessNAICS 313310Anywhere in the USSPE1C126Q0394Awarded to Igcs, LLC for $187,000
Posted Aug 182 publications - PLASTIC SHEET
Defense Logistics Agency, DLA Troop Support
Award noticeSmall businessNAICS 325211Anywhere in the USSPE8E526T3285Awarded to Igcs, LLC for $27,358
Posted Aug 132 publications - CLOTH,IMPREGNATED
Defense Logistics Agency, DLA Troop Support
Award noticeSmall businessNAICS 336413Anywhere in the USSPE1C126Q0317Awarded to Igcs, LLC for $58,963
Posted Aug 42 publications - Award Notice, Sealing Compound, NSN: 8030-01-199-6822
Department of the Army, W6QK Acc- Dta
Award noticeSmall businessNAICS 325520Anywhere in the USW912CH-26-P-0046Awarded to Igcs, LLC for $106,260
Posted Jul 22 - CLOTH,IMPREGNATED
Defense Logistics Agency, DLA Troop Support
Award noticeSmall businessNAICS 313210Anywhere in the USSPE1C126Q0350Awarded to Igcs, LLC for $240,500
Posted Jul 172 publications - LUBRICATING OIL,HYD
Department of the Navy, NAVSUP Weapon Systems Support Mech
PresolicitationSmall businessAnywhere in the USN0010426QFD72Awarded to Igcs, LLC
Posted May 5 - CLOTH,GRAPHITE WOVE
Defense Logistics Agency, DLA Troop Support
Award noticeSmall businessNAICS 313110Anywhere in the USSPE1C126Q0174Awarded to Igcs, LLC for $222,000
Posted Mar 262 publications - CLOTH,IMPREGNATED
Defense Logistics Agency, DLA Troop Support
Award noticeSmall businessNAICS 812331Anywhere in the USSPE1C126Q0162Awarded to Igcs, LLC for $288,330
Posted Mar 192 publications - CLOTH,GRAPHITE WOVE
Defense Logistics Agency, DLA Troop Support
Award noticeSmall businessNAICS 313110Anywhere in the USSPE1C125Q0398Awarded to Igcs, LLC for $112,905
Posted Mar 93 publications - LUBRICANT,DRYFILM
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 336415Anywhere in the USSPE4A625T53H0Awarded to Igcs, LLC for $194,400
Posted Mar 9
Awards
The 100 largest of 176 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA812526F0027BPA Call, March 30, 2026, Competed Under SAP, 4 offers | FA8125 AFSC PzimaDepartment of the Air Force | Frozen Sealant Blanket Purchase Agreements (Bpa) in Accordance with (Iaw) the Following Qualified Products Lists (Qpl): Ams-S-8802, AMS3265,NAICS 325520, PSC 8030 | $1,132,087 |
| FA812525F0024BPA Call, March 28, 2025, Not Competed Under SAP, 1 offers | FA8125 AFSC PzimaDepartment of the Air Force | Frozen Sealant Blanket Purchase Agreements (Bpa) in Accordance with (Iaw) the Following Qualified Products Lists (Qpl): Ams-S-8802, AMS3265,NAICS 325520, PSC 8030 | $1,005,688 |
| FA812524F0015BPA Call, March 26, 2024, Competed Under SAP, 3 offers | FA8125 AFSC PzimaDepartment of the Air Force | Frozen Sealant Blanket Purchase Agreements (Bpa) in Accordance with (Iaw) the Following Qualified Products Lists (Qpl): Ams-S-8802, AMS3265,NAICS 325520, PSC 8030 | $891,908 |
| FA812525F0004BPA Call, November 1, 2024, Competed Under SAP, 2 offers | FA8125 AFSC PzimaDepartment of the Air Force | Cytec Frozen Material BPANAICS 325520, PSC 8040 | $306,346 |
| FA812526F0006BPA Call, December 16, 2025, Competed Under SAP, 4 offers | FA8125 AFSC PzimaDepartment of the Air Force | Frozen Adhesives BPA Call Order 1 Iaw Item DescriptionNAICS 325520, PSC 8040 | $294,000 |
| SPE1C126P0589Purchase Order, March 19, 2026, Competed Under SAP, 2 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511988768!cloth,impregnatedNAICS 812331, PSC 8305 | $288,330 |
| FA812524P0026Purchase Order, February 15, 2024, Competed Under SAP, 2 offersSolicitation | FA8125 AFSC PzimaDepartment of the Air Force | Hexcel Frozen MaterialNAICS 325520, PSC 8030 | $274,733 |
| SPE8ES24P1219Purchase Order, August 1, 2024, Competed Under SAP, 2 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510796053!adhesiveNAICS 325520, PSC 8040 | $244,380 |
| FA812524F0018BPA Call, April 9, 2024, Competed Under SAP, 3 offers | FA8125 AFSC PzimaDepartment of the Air Force | Cytec Frozen Material BPANAICS 325520, PSC 8040 | $226,791 |
| SPE1C126P0626Purchase Order, March 26, 2026, Competed Under SAP, 2 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8512003953!cloth,graphite WoveNAICS 313110, PSC 8305 | $222,000 |
| SPE4A625P6116Purchase Order, November 18, 2024, Competed Under SAP, 15 offersSolicitation | DLA AviationDefense Logistics Agency | 8511025829!washer,flatNAICS 332722, PSC 5310 | $210,900 |
| FA812526F0016BPA Call, March 11, 2026, Competed Under SAP, 1 offers | FA8125 AFSC PzimaDepartment of the Air Force | Frozen Prepreg Hexcel Material BPA Call Order 2NAICS 325520, PSC 8040 | $205,444 |
| SPE8ES24P1241Purchase Order, August 8, 2024, Competed Under SAP, 2 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510808307!adhesiveNAICS 325520, PSC 8040 | $197,550 |
| SPE4A626PG509Purchase Order, March 9, 2026, Not Competed Under SAP, 1 offersSolicitation | DLA AviationDefense Logistics Agency | 8511937345!lubricant,dryfilmNAICS 336415, PSC 1420 | $194,400 |
| SPE8ES24P1184Purchase Order, July 22, 2024, Competed Under SAP, 2 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510770368!adhesiveNAICS 325520, PSC 8040 | $175,900 |
| N0010425PFB44Purchase Order, March 10, 2025, Competed Under SAP, 5 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Grease,aircraftNAICS 334511, PSC 9150 | $162,584 |
| FA812525F0028BPA Call, April 3, 2025, Competed Under SAP, 2 offers | FA8125 AFSC PzimaDepartment of the Air Force | Frozen Prepreg Hexcel Material BPA Iaw Item Description and Price ListNAICS 325520, PSC 8030 | $155,352 |
| FA812525F0073BPA Call, September 9, 2025, Not Competed Under SAP, 1 offers | FA8125 AFSC PzimaDepartment of the Air Force | Frozen Sealant Blanket Purchase Agreements (Bpa) in Accordance with (Iaw) the Following Qualified Products Lists (Qpl): Ams-S-8802, AMS3265,NAICS 325520, PSC 8030 | $154,143 |
| FA812524F0006BPA Call, January 16, 2024, Competed Under SAP, 3 offers | FA8125 AFSC PzimaDepartment of the Air Force | Frozen SealantNAICS 325520, PSC 8030 | $149,420 |
| SPE8ES25P1268Purchase Order, September 4, 2025, Competed Under SAP, 3 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511615982!resin EpoxyNAICS 325520, PSC 8040 | $148,220 |
| FA814025FG001Delivery Order, January 27, 2025, Full and Open Competition, 3 offers | FA8140 AFSC PziobDepartment of the Air Force | Miscellaneous Maintenance and Repair Shop Specialized EquipmentNAICS 332510, PSC 4940 | $132,347 |
| FA812524F0052BPA Call, September 16, 2024, Competed Under SAP, 4 offers | FA8125 AFSC PzimaDepartment of the Air Force | Frozen Sealant Blanket Purchase Agreements (Bpa) in Accordance with (Iaw) the Following Qualified Products Lists (Qpl): Ams-S-8802, AMS3265,NAICS 325520, PSC 8030 | $129,681 |
| SPE1C124P1221Purchase Order, July 31, 2024, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510788732!cloth,fiberglassNAICS 313210, PSC 8305 | $127,800 |
| FA812525F0026BPA Call, March 28, 2025, Not Competed Under SAP, 1 offers | FA8125 AFSC PzimaDepartment of the Air Force | Chromate Coating Totes Blanket Purchase Agreement in Accordance with Technical Order (To) 1-1-691, Military Specification 81706B (Mil-Dtl-81NAICS 325510, PSC 6810 | $125,020 |
| FA810125FG004Delivery Order, October 1, 2024, Full and Open Competition, 3 offers | FA8101 AFSC PzioaDepartment of the Air Force | Miscellaneous Construction MaterialsNAICS 332510, PSC 5680 | $118,391 |
| SPE1C126P0534Purchase Order, March 9, 2026, Competed Under SAP, 2 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511965469!cloth,graphite WoveNAICS 313110, PSC 8305 | $112,905 |
| SPE8ES25P0107Purchase Order, October 4, 2024, Competed Under SAP, 2 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510936811!resin EpoxyNAICS 325520, PSC 8040 | $111,543 |
| SPE1C124P0733Purchase Order, March 25, 2024, Competed Under SAP, 2 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510514379!cloth,impregnatedNAICS 327999, PSC 8305 | $108,902 |
| SPETA624P0901Purchase Order, August 8, 2024, Competed Under SAP, 1 offers | DLA Oklahoma CityDefense Logistics Agency | 8510792878!resin EpoxyNAICS 325520, PSC 8040 | $104,070 |
| 70Z02725FPORT0050Delivery Order, August 29, 2025, Full and Open Competition, 3 offers | Base PortsmouthU.S. Coast Guard | Aluminum Material Needed to Fabricate Aton Ladders & Led Light StandsNAICS 332510, PSC 9515 | $94,688 |
| SPE8ES24P0913Purchase Order, May 14, 2024, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510632398!adhesiveNAICS 325520, PSC 8040 | $91,875 |
| SPE1C125V0314Purchase Order, February 7, 2025, Competed Under SAP, 4 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511174468!cloth,satinNAICS 313310, PSC 8305 | $84,256 |
| FA812524F0046BPA Call, August 8, 2024, Competed Under SAP, 2 offers | FA8125 AFSC PzimaDepartment of the Air Force | Cytec Frozen Material BPANAICS 325520, PSC 8040 | $77,915 |
| SPE1C126P0311Purchase Order, January 14, 2026, Competed Under SAP, 3 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511858186!cloth,fiberglassNAICS 313210, PSC 8305 | $67,950 |
| SPE1C124P1075Purchase Order, June 28, 2024, Competed Under SAP, 3 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510722694!cloth,satinNAICS 313310, PSC 8305 | $67,120 |
| SPE1C125V0020Purchase Order, October 2, 2024, Competed Under SAP, 3 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510935461!cloth,fiberglassNAICS 313210, PSC 8305 | $67,080 |
| 140G0126F0280Delivery Order, August 14, 2026, Full and Open Competition, 2 offers | Ofc of Acqusition Grants-NationalU.S. Geological Survey | Wy - Camera TrapsNAICS 332510, PSC 5855 | $64,677 |
| SPE1C124P1149Purchase Order, July 15, 2024, Competed Under SAP, 14 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510747810!cloth,duckNAICS 313210, PSC 8305 | $62,244 |
| SPE8E926V0796Purchase Order, February 6, 2026, Competed Under SAP, 5 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511907670!insulating Oil,elecNAICS 333415, PSC 9160 | $60,900 |
| SPE1C124P0980Purchase Order, May 22, 2024, Competed Under SAP, 3 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510652431!cloth,twillNAICS 313310, PSC 8305 | $55,956 |
| SPE4A726P3900Purchase Order, December 11, 2025, Competed Under SAP, 5 offersSolicitation | DLA AviationDefense Logistics Agency | 8511807551!lubricating Oil,airNAICS 324191, PSC 9150 | $54,421 |
| SPE8ES24V0303Purchase Order, July 31, 2024, Competed Under SAP, 3 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510793153!adhesiveNAICS 325520, PSC 8040 | $53,387 |
| SPE8E924V2001Purchase Order, June 20, 2024, Competed Under SAP, 3 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510709170!insulating Oil,elecNAICS 333415, PSC 9160 | $51,731 |
| W9124B26FA004Delivery Order, December 4, 2025, Full and Open Competition, 3 offers | W6QM Micc-Ft IrwinDepartment of the Army | 3.6 Volt XL 050F 1/2AA 1200 Mah Lithium BatteriesNAICS 332510, PSC 6135 | $50,400 |
| W912L225FA047BPA Call, August 7, 2025, Full and Open Competition | W7MV Uspfo Activity Az ArngDepartment of the Army | PolNAICS 332510, PSC 2935 | $49,960 |
| SPE8ES24V0350Purchase Order, September 18, 2024, Competed Under SAP, 2 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510903368!adhesiveNAICS 325520, PSC 8040 | $49,664 |
| 70Z08524PLREP0089Purchase Order, January 3, 2024, Competed Under SAP, 1 offers | SFLC Procurement Branch 2U.S. Coast Guard | 70z08524plrep0089NAICS 336611, PSC 2090 | $45,820 |
| 70Z04524FKODI0018Delivery Order, August 2, 2024, Full and Open Competition, 3 offers | Base KodiakU.S. Coast Guard | 16 55 Gallon Drums of P/N 127997 Mobil Delvac Modern Adv 10W40 Full Synthetic Lube OilNAICS 332510, PSC 9150 | $44,495 |
| 70FBR426F00000016Delivery Order, March 10, 2026, Full and Open Competition, 14 offers | Region 4: Emergency Preparedness anFederal Emergency Management Agency | 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,NAICS 332510, PSC 8105 | $42,252 |
| SPE8ES25P0915Purchase Order, May 9, 2025, Competed Under SAP, 2 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511371349!adhesiveNAICS 325520, PSC 8040 | $40,899 |
| SPE8E925V1710Purchase Order, May 20, 2025, Competed Under SAP, 2 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511394127!insulating Oil,elecNAICS 333415, PSC 9160 | $40,260 |
| 140R6024P0022Purchase Order, February 21, 2024, Competed Under SAP, 7 offersSolicitation | Great Plains Regional OfficeBureau of Reclamation | MT - CF Unit 3 and Spare Turbine OilNAICS 324191, PSC 9150 | $38,535 |
| 70Z08425FGALV0009Delivery Order, September 22, 2025, Full and Open Competition, 2 offers | LOG-9U.S. Coast Guard | Mobil Delvac Modern Advanced Protection 10W40 for CGC Daniel Tarr Maintenance.NAICS 332510, PSC 9150 | $37,619 |
| SPE8ES25P0785Purchase Order, March 28, 2025, Competed Under SAP, 2 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511282542!resin EpoxyNAICS 325520, PSC 8040 | $37,025 |
| SPE8ES24P1161Purchase Order, July 18, 2024, Competed Under SAP, 2 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510758993!adhesiveNAICS 325520, PSC 8040 | $36,123 |
| N0010426PFE07Purchase Order, June 3, 2026, Competed Under SAP, 3 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Lubricating Oil,hydNAICS 334412, PSC 9150 | $35,232 |
| SPE8ES24V0291Purchase Order, July 23, 2024, Competed Under SAP, 2 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510774066!resin EpoxyNAICS 325520, PSC 8040 | $35,125 |
| 70Z04525PKODI0091Purchase Order, June 20, 2025, Competed Under SAP, 6 offersSolicitation | Base KodiakU.S. Coast Guard | Hazmin Products to Support AviationNAICS 424690, PSC 8040 | $33,810 |
| SPE8ES25P0260Purchase Order, November 20, 2024, Competed Under SAP, 3 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511024402!adhesiveNAICS 325520, PSC 8040 | $33,750 |
| SPMYM225P2387Purchase Order, August 28, 2025, Competed Under SAP, 3 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Tape, Impact StrippingNAICS 326199, PSC 9330 | $33,228 |
| SPE1C124P1315Purchase Order, August 26, 2024, Competed Under SAP, 3 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510849226!batting,cottonNAICS 314999, PSC 8320 | $33,070 |
| SPETA624P0858Purchase Order, July 23, 2024, Competed Under SAP, 1 offers | DLA Oklahoma CityDefense Logistics Agency | 8510774606!resin EpoxyNAICS 325520, PSC 8040 | $31,925 |
| W519TC25P2184Purchase Order, April 14, 2025, Competed Under SAP, 2 offersSolicitation | W6QK ACC-RIDepartment of the Army | Araldite 507 Version 2.0NAICS 325211, PSC 8040 | $27,859 |
| 140L1726F0044Delivery Order, September 14, 2026, Full and Open Competition, 2 offersSolicitation | Colorado State OfficeBureau of Land Management | Picnic Tables and Fire RingsNAICS 332510, PSC Z1AA | $27,618 |
| 140R6024P0051Purchase Order, June 3, 2024, Competed Under SAP, 22 offersSolicitation | Great Plains Regional OfficeBureau of Reclamation | MT - Yt Turbine Oil PurchaseNAICS 324191, PSC 9150 | $26,997 |
| SPE1C125P1198Purchase Order, September 11, 2025, Competed Under SAP, 4 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511618808!cloth,cheeseclothNAICS 313310, PSC 8305 | $25,736 |
| FA480924F0049Delivery Order, May 21, 2024, Full and Open Competition, 6 offers | FA4809 4TH Cons SQ CCDepartment of the Air Force | Mobile Truck RampNAICS 332510, PSC 3990 | $24,088 |
| SPE8E925V1249Purchase Order, March 27, 2025, Competed Under SAP, 11 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511281003!sprayer,paintNAICS 333912, PSC 8020 | $23,632 |
| 36C26225P0627Purchase Order, February 3, 2025, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Turbine Engine OilNAICS 324191, PSC 9150 | $22,911 |
| 70Z04525FKODI0042Delivery Order, August 13, 2025, Full and Open Competition, 1 offers | Base KodiakU.S. Coast Guard | Oil for Hazmin CenterNAICS 332510, PSC 9150 | $22,388 |
| FA252126FG028Delivery Order, October 1, 2025, Full and Open Competition, 3 offers | FA2521 45 Cons PKDepartment of the Air Force | Laboratory Equipment and SuppliesNAICS 332510, PSC 6640 | $22,271 |
| SPE8ES24P1301Purchase Order, August 19, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510832259!primer,adhesiveNAICS 325520, PSC 8040 | $21,591 |
| SPMYM125P1503Purchase Order, August 26, 2025, Competed Under SAP, 10 offers | DLA Maritime - NorfolkDefense Logistics Agency | N4215852066004 - Container, HazmatNAICS 332439, PSC 8145 | $21,560 |
| SPETA624P0859Purchase Order, July 23, 2024, Competed Under SAP, 1 offers | DLA Oklahoma CityDefense Logistics Agency | 8510774745!adhesiveNAICS 325520, PSC 8040 | $20,950 |
| 1333MK24P0107Purchase Order, May 31, 2024, Competed Under SAP, 9 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Twelve (12) Each 55-Gallon Barrels Chevron Delo 400 for NOAA Ship Oscar DysonNAICS 324110, PSC 9150 | $19,272 |
| M6700125F1121Delivery Order, September 15, 2025, Full and Open Competition, 2 offers | Commanding GeneralDepartment of the Navy | TC72 Rechargeable BatteriesNAICS 332510, PSC 6140 | $19,200 |
| 1305M225F0417Delivery Order, September 10, 2025, Full and Open Competition, 2 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | To Purchase 12-15 Gallons (Depending on Container Size) of Xiameter(R) PMX-200 Silicone Fluid 1CSTNAICS 332510, PSC 6810 | $18,908 |
| 70Z03825PF0000465Purchase Order, June 17, 2025, Competed Under SAP, 2 offers | Aviation Logistics Center (Alc)U.S. Coast Guard | Procurement of 50RL of 3M Tape for Use of MH65 AircraftsNAICS 336413, PSC 9390 | $18,182 |
| 47QSSC26F85KMDelivery Order, May 14, 2026, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 010178.201A 010178.201A Led Floodlight 240W 29,000L 5000K 120-27NAICS 332510, PSC 5120 | $17,325 |
| W50S9524FA003Delivery Order, September 18, 2024, Full and Open Competition, 1 offers | W7NZ Uspfo Activity Scang 169Department of the Army | The 169TH Fighter Wing at Mcentire Jngb, SC Is Soliciting Quotes for Backup Batteries for Its Installation Notification and Warning System: NAICS 332510, PSC 6140 | $17,302 |
| FA527025F0155Delivery Order, July 10, 2025, Full and Open Competition, 5 offers | FA5270 18 Cons PKDepartment of the Air Force | Ipe Bulk ContainersNAICS 332510, PSC 5340 | $16,310 |
| SPE8ES25V0568Purchase Order, September 4, 2025, Competed Under SAP, 2 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511620373!adhesiveNAICS 325520, PSC 8040 | $16,176 |
| 1333MK24P0031Purchase Order, January 3, 2024, Competed Under SAP, 3 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | This Requisition Is to Provide Lubrication Oil for NOAA Ship Fairweather for Delivery in Seattle Washington. Thirteen 55GAL Drums Chevron DeNAICS 324191, PSC 9150 | $15,952 |
| 1282A725P0025Purchase Order, June 4, 2025, Competed Under SAP, 5 offers | USDA Forest ServiceForest Service | Oconaluftee JCC CTST Automatic Generator and Transfer Switch PurchaseNAICS 332510, PSC 6115 | $15,770 |
| SPE8E526P0458Purchase Order, January 8, 2026, Competed Under SAP, 9 offers | DLA Troop SupportDefense Logistics Agency | 8511848712!plastic SheetNAICS 325211, PSC 9330 | $15,373 |
| W912HZ25PV104Purchase Order, August 29, 2025, Competed Under SAP, 2 offers | W2R2 USA Engr R & D CTRDepartment of the Army | Stainless Steel Plate for Gsl. U438240NAICS 332312, PSC 3426 | $15,370 |
| 70Z03725FLALB0001Delivery Order, March 6, 2025, Full and Open Competition, 2 offers | Base Los Angeles/Long BeachU.S. Coast Guard | Lube Oil for CGC Robert WardNAICS 332510, PSC 9150 | $15,281 |
| SPE8ES24P1214Purchase Order, July 31, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510792430!flame Resistant ComNAICS 321114, PSC 8030 | $14,875 |
| FA940125P0042Purchase Order, August 27, 2025, Not Competed, 1 offers | FA9401 377 MSG PKDepartment of the Air Force | AFRL Composite Tooling PrepregNAICS 325211, PSC 3620 | $13,998 |
| 47QSSC26F3WTFDelivery Order, February 9, 2026, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 010178.201A Led Floodlight 240W 29,000L 5000K 120-27NAICS 332510, PSC 5120 | $13,811 |
| SPEFA524V0215Purchase Order, September 4, 2024, Competed Under SAP, 4 offers | DLA Aviation at Cherry Point, NCDefense Logistics Agency | 8510869193!cloth, SatinNAICS 488190, PSC 8305 | $12,636 |
| SPE4A424P0197Purchase Order, August 19, 2024, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510830755!primer,adhesiveNAICS 325520, PSC 8040 | $12,406 |
| 47QSSC26F0UJ8Delivery Order, November 21, 2025, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Abb VFD 1 Ea PN Ach580-01-065a and Ach580-01-052a Rfq: RFQ1778339 Solicitation: 47qssc25q0224 Requisition: N6247A51120033 Quote: 181108-1474NAICS 332510, PSC 5120 | $11,974 |
| N0010425PBX63Purchase Order, July 24, 2025, Competed Under SAP, 2 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Tape,thermalNAICS 325520, PSC 8030 | $10,903 |
| SPE1C125P1150Purchase Order, August 13, 2025, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511568142!overshoes,men'SNAICS 316210, PSC 8430 | $7,600 |
| 1305M226F0125Delivery Order, March 26, 2026, Full and Open Competition, 1 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Silicone FluidNAICS 332510, PSC 9150 | $6,650 |
| SPE8ES24V0351Purchase Order, September 18, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8510903516!adhesiveNAICS 325520, PSC 8040 | $6,472 |
| 47QSSC25FBRWGDelivery Order, July 30, 2025, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 9150-01-053-6688 Radcolube CLPNAICS 332510, PSC 5120 | $5,566 |
| SPE8E525V1291Purchase Order, April 10, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511311437!plastic SheetNAICS 325211, PSC 9330 | $5,405 |
| SPEFA524V0253Purchase Order, September 23, 2024, Competed Under SAP, 2 offers | DLA Aviation at Cherry Point, NCDefense Logistics Agency | 8510912772!cloth, SatinNAICS 488190, PSC 8305 | $5,231 |
- Places of performance
- TexasIndianaOklahomaNew YorkCaliforniaMontanaNorth CarolinaWashington
- Product and service codes
- 8030 Preservative and Sealing Compounds8040 Adhesives8305 Textile Fabrics9150 Oils and Greases: Cutting, Lubricating, and Hydraulic5310 Nuts and Washers1420 Guided Missile Components
- Transactions
- 243 across 176 awards