# Igcs, LLC Canonical: https://abierto.us/vendors/igcs-llc-cjkqm8gju6c7 - UEI: CJKQM8GJU6C7 - CAGE: 6SPP7 - Location: Gunter, TX - Awards in window: 98 (133 transactions), $5,615,057 obligated, January 10, 2025 to August 14, 2026 ## Awarding agencies - Department of the Air Force: 15 awards, $3,256,660 - Defense Logistics Agency: 33 awards, $1,527,036 - Department of the Navy: 23 awards, $241,938 - U.S. Coast Guard: 6 awards, $221,968 - Department of the Army: 6 awards, $143,589 - U.S. Geological Survey: 1 awards, $64,677 - Federal Acquisition Service: 8 awards, $51,449 - Federal Emergency Management Agency: 1 awards, $42,252 - National Oceanic and Atmospheric Administration: 2 awards, $25,558 - Department of Veterans Affairs: 1 awards, $22,911 - Forest Service: 1 awards, $15,770 - Department of State: 1 awards, $1,250 ## Industries - 325520 Adhesive Manufacturing: $3,217,538 - 332510 Hardware Manufacturing: $668,913 - 313110 Fiber, Yarn, and Thread Mills: $334,905 - 812331 Linen Supply: $288,330 - 336415 Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing: $194,400 - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $162,584 - 325510 Paint and Coating Manufacturing: $129,700 - 313310 Textile and Fabric Finishing Mills: $114,472 - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $101,160 - 324191 Petroleum Lubricating Oil and Grease Manufacturing: $77,857 - 313210 Broadwoven Fabric Mills: $67,950 - 325211 Plastics Material and Resin Manufacturing: $62,634 - 334412 Bare Printed Circuit Board Manufacturing: $35,232 - 424690 Other Chemical and Allied Products Merchant Wholesalers: $33,810 - 326199 All Other Plastics Product Manufacturing: $33,228 ## Competition - Competed Under SAP: 51 awards - Full and Open Competition: 37 awards - Not Competed Under SAP: 5 awards - Not Competed: 1 awards ## Solicitations won - Provide materials for campground enhancements (140L1726Q0050), $27,618. https://abierto.us/opportunities/140l1726q0050 - RESIN EPOXY (SPE8ES26T2170), $120,116. https://abierto.us/opportunities/spe8es26t2170 - CLOTH,COATED (SPE1C126Q0394), $187,000. https://abierto.us/opportunities/spe1c126q0394 - PLASTIC SHEET (SPE8E526T3285), $27,358. https://abierto.us/opportunities/spe8e526t3285 - CLOTH,IMPREGNATED (SPE1C126Q0317), $58,963. https://abierto.us/opportunities/spe1c126q0317 - CLOTH,IMPREGNATED (SPE1C126Q0350), $240,500. https://abierto.us/opportunities/spe1c126q0350 - LUBRICATING OIL,HYD (N0010426QFD72). https://abierto.us/opportunities/n0010426qfd72 - CLOTH,GRAPHITE WOVE (SPE1C126Q0174), $222,000. https://abierto.us/opportunities/spe1c126q0174 - CLOTH,IMPREGNATED (SPE1C126Q0162), $288,330. https://abierto.us/opportunities/spe1c126q0162 - CLOTH,GRAPHITE WOVE (SPE1C125Q0398), $112,905. https://abierto.us/opportunities/spe1c125q0398 - LUBRICANT,DRYFILM (SPE4A625T53H0), $194,400. https://abierto.us/opportunities/spe4a625t53h0 - INSULATING OIL,ELEC (SPE8E926T1181), $60,900. https://abierto.us/opportunities/spe8e926t1181 ## Largest awards - FA812526F0027 (bpa call): $1,132,087, FA8125 AFSC Pzima. 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.. https://www.usaspending.gov/award/CONT_AWD_FA812526F0027_9700_FA812524A0006_9700/ - FA812525F0024 (bpa call): $1,005,688, FA8125 AFSC Pzima. 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.. https://www.usaspending.gov/award/CONT_AWD_FA812525F0024_9700_FA812524A0006_9700/ - FA812524F0015 (bpa call): $891,908, FA8125 AFSC Pzima. 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.. https://www.usaspending.gov/award/CONT_AWD_FA812524F0015_9700_FA812524A0006_9700/ - FA812525F0004 (bpa call): $306,346, FA8125 AFSC Pzima. Cytec Frozen Material BPA. https://www.usaspending.gov/award/CONT_AWD_FA812525F0004_9700_FA812523A0002_9700/ - FA812526F0006 (bpa call): $294,000, FA8125 AFSC Pzima. Frozen Adhesives BPA Call Order 1 Iaw Item Description. https://www.usaspending.gov/award/CONT_AWD_FA812526F0006_9700_FA812526A0008_9700/ - SPE1C126P0589 (purchase order): $288,330, DLA Troop Support. 8511988768!cloth,impregnated. https://www.usaspending.gov/award/CONT_AWD_SPE1C126P0589_9700_-NONE-_-NONE-/ - FA812524P0026 (purchase order): $274,733, FA8125 AFSC Pzima. Hexcel Frozen Material. https://www.usaspending.gov/award/CONT_AWD_FA812524P0026_9700_-NONE-_-NONE-/ - SPE8ES24P1219 (purchase order): $244,380, DLA Troop Support. 8510796053!adhesive. https://www.usaspending.gov/award/CONT_AWD_SPE8ES24P1219_9700_-NONE-_-NONE-/ - FA812524F0018 (bpa call): $226,791, FA8125 AFSC Pzima. Cytec Frozen Material BPA. https://www.usaspending.gov/award/CONT_AWD_FA812524F0018_9700_FA812523A0002_9700/ - SPE1C126P0626 (purchase order): $222,000, DLA Troop Support. 8512003953!cloth,graphite Wove. https://www.usaspending.gov/award/CONT_AWD_SPE1C126P0626_9700_-NONE-_-NONE-/ - SPE4A625P6116 (purchase order): $210,900, DLA Aviation. 8511025829!washer,flat. https://www.usaspending.gov/award/CONT_AWD_SPE4A625P6116_9700_-NONE-_-NONE-/ - FA812526F0016 (bpa call): $205,444, FA8125 AFSC Pzima. Frozen Prepreg Hexcel Material BPA Call Order 2. https://www.usaspending.gov/award/CONT_AWD_FA812526F0016_9700_FA812525A0008_9700/ - SPE8ES24P1241 (purchase order): $197,550, DLA Troop Support. 8510808307!adhesive. https://www.usaspending.gov/award/CONT_AWD_SPE8ES24P1241_9700_-NONE-_-NONE-/ - SPE4A626PG509 (purchase order): $194,400, DLA Aviation. 8511937345!lubricant,dryfilm. https://www.usaspending.gov/award/CONT_AWD_SPE4A626PG509_9700_-NONE-_-NONE-/ - SPE8ES24P1184 (purchase order): $175,900, DLA Troop Support. 8510770368!adhesive. https://www.usaspending.gov/award/CONT_AWD_SPE8ES24P1184_9700_-NONE-_-NONE-/ - N0010425PFB44 (purchase order): $162,584, NAVSUP Weapon Systems Support Mech. Grease,aircraft. https://www.usaspending.gov/award/CONT_AWD_N0010425PFB44_9700_-NONE-_-NONE-/ - FA812525F0028 (bpa call): $155,352, FA8125 AFSC Pzima. Frozen Prepreg Hexcel Material BPA Iaw Item Description and Price List. https://www.usaspending.gov/award/CONT_AWD_FA812525F0028_9700_FA812525A0008_9700/ - FA812525F0073 (bpa call): $154,143, FA8125 AFSC Pzima. 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.. https://www.usaspending.gov/award/CONT_AWD_FA812525F0073_9700_FA812524A0006_9700/ - FA812524F0006 (bpa call): $149,420, FA8125 AFSC Pzima. Frozen Sealant. https://www.usaspending.gov/award/CONT_AWD_FA812524F0006_9700_FA812524A0006_9700/ - SPE8ES25P1268 (purchase order): $148,220, DLA Troop Support. 8511615982!resin Epoxy. https://www.usaspending.gov/award/CONT_AWD_SPE8ES25P1268_9700_-NONE-_-NONE-/ - FA814025FG001 (delivery order): $132,347, FA8140 AFSC Pziob. Miscellaneous Maintenance and Repair Shop Specialized Equipment. https://www.usaspending.gov/award/CONT_AWD_FA814025FG001_9700_47QSHA18D001F_4732/ - FA812524F0052 (bpa call): $129,681, FA8125 AFSC Pzima. 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.. https://www.usaspending.gov/award/CONT_AWD_FA812524F0052_9700_FA812524A0006_9700/ - SPE1C124P1221 (purchase order): $127,800, DLA Troop Support. 8510788732!cloth,fiberglass. https://www.usaspending.gov/award/CONT_AWD_SPE1C124P1221_9700_-NONE-_-NONE-/ - FA812525F0026 (bpa call): $125,020, FA8125 AFSC Pzima. 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.. https://www.usaspending.gov/award/CONT_AWD_FA812525F0026_9700_FA812525A0003_9700/ - FA810125FG004 (delivery order): $118,391, FA8101 AFSC Pzioa. Miscellaneous Construction Materials. https://www.usaspending.gov/award/CONT_AWD_FA810125FG004_9700_47QSHA18D001F_4732/ - SPE1C126P0534 (purchase order): $112,905, DLA Troop Support. 8511965469!cloth,graphite Wove. https://www.usaspending.gov/award/CONT_AWD_SPE1C126P0534_9700_-NONE-_-NONE-/ - SPE8ES25P0107 (purchase order): $111,543, DLA Troop Support. 8510936811!resin Epoxy. https://www.usaspending.gov/award/CONT_AWD_SPE8ES25P0107_9700_-NONE-_-NONE-/ - SPE1C124P0733 (purchase order): $108,902, DLA Troop Support. 8510514379!cloth,impregnated. https://www.usaspending.gov/award/CONT_AWD_SPE1C124P0733_9700_-NONE-_-NONE-/ - SPETA624P0901 (purchase order): $104,070, DLA Oklahoma City. 8510792878!resin Epoxy. https://www.usaspending.gov/award/CONT_AWD_SPETA624P0901_9700_-NONE-_-NONE-/ - 70Z02725FPORT0050 (delivery order): $94,688, Base Portsmouth. Aluminum Material Needed to Fabricate Aton Ladders & Led Light Stands. https://www.usaspending.gov/award/CONT_AWD_70Z02725FPORT0050_7008_47QSHA18D001F_4732/ - SPE8ES24P0913 (purchase order): $91,875, DLA Troop Support. 8510632398!adhesive. https://www.usaspending.gov/award/CONT_AWD_SPE8ES24P0913_9700_-NONE-_-NONE-/ - SPE1C125V0314 (purchase order): $84,256, DLA Troop Support. 8511174468!cloth,satin. https://www.usaspending.gov/award/CONT_AWD_SPE1C125V0314_9700_-NONE-_-NONE-/ - FA812524F0046 (bpa call): $77,915, FA8125 AFSC Pzima. Cytec Frozen Material BPA. https://www.usaspending.gov/award/CONT_AWD_FA812524F0046_9700_FA812523A0002_9700/ - SPE1C126P0311 (purchase order): $67,950, DLA Troop Support. 8511858186!cloth,fiberglass. https://www.usaspending.gov/award/CONT_AWD_SPE1C126P0311_9700_-NONE-_-NONE-/ - SPE1C124P1075 (purchase order): $67,120, DLA Troop Support. 8510722694!cloth,satin. https://www.usaspending.gov/award/CONT_AWD_SPE1C124P1075_9700_-NONE-_-NONE-/ - SPE1C125V0020 (purchase order): $67,080, DLA Troop Support. 8510935461!cloth,fiberglass. https://www.usaspending.gov/award/CONT_AWD_SPE1C125V0020_9700_-NONE-_-NONE-/ - 140G0126F0280 (delivery order): $64,677, Ofc of Acqusition Grants-National. Wy - Camera Traps. https://www.usaspending.gov/award/CONT_AWD_140G0126F0280_1434_47QSHA18D001F_4732/ - SPE1C124P1149 (purchase order): $62,244, DLA Troop Support. 8510747810!cloth,duck. https://www.usaspending.gov/award/CONT_AWD_SPE1C124P1149_9700_-NONE-_-NONE-/ - SPE8E926V0796 (purchase order): $60,900, DLA Troop Support. 8511907670!insulating Oil,elec. https://www.usaspending.gov/award/CONT_AWD_SPE8E926V0796_9700_-NONE-_-NONE-/ - SPE1C124P0980 (purchase order): $55,956, DLA Troop Support. 8510652431!cloth,twill. https://www.usaspending.gov/award/CONT_AWD_SPE1C124P0980_9700_-NONE-_-NONE-/ - SPE4A726P3900 (purchase order): $54,421, DLA Aviation. 8511807551!lubricating Oil,air. https://www.usaspending.gov/award/CONT_AWD_SPE4A726P3900_9700_-NONE-_-NONE-/ - SPE8ES24V0303 (purchase order): $53,387, DLA Troop Support. 8510793153!adhesive. https://www.usaspending.gov/award/CONT_AWD_SPE8ES24V0303_9700_-NONE-_-NONE-/ - SPE8E924V2001 (purchase order): $51,731, DLA Troop Support. 8510709170!insulating Oil,elec. https://www.usaspending.gov/award/CONT_AWD_SPE8E924V2001_9700_-NONE-_-NONE-/ - W9124B26FA004 (delivery order): $50,400, W6QM Micc-Ft Irwin. 3.6 Volt XL 050F 1/2AA 1200 Mah Lithium Batteries. https://www.usaspending.gov/award/CONT_AWD_W9124B26FA004_9700_47QSHA18D001F_4732/ - W912L225FA047 (bpa call): $49,960, W7MV Uspfo Activity Az Arng. Pol. https://www.usaspending.gov/award/CONT_AWD_W912L225FA047_9700_W912L222A0001_9700/ - SPE8ES24V0350 (purchase order): $49,664, DLA Troop Support. 8510903368!adhesive. https://www.usaspending.gov/award/CONT_AWD_SPE8ES24V0350_9700_-NONE-_-NONE-/ - 70Z08524PLREP0089 (purchase order): $45,820, SFLC Procurement Branch 2. 70z08524plrep0089. https://www.usaspending.gov/award/CONT_AWD_70Z08524PLREP0089_7008_-NONE-_-NONE-/ - 70Z04524FKODI0018 (delivery order): $44,495, Base Kodiak. 16 55 Gallon Drums of P/N 127997 Mobil Delvac Modern Adv 10W40 Full Synthetic Lube Oil. https://www.usaspending.gov/award/CONT_AWD_70Z04524FKODI0018_7008_47QSHA18D001F_4732/ - 70FBR426F00000016 (delivery order): $42,252, Region 4: Emergency Preparedness an. 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.. https://www.usaspending.gov/award/CONT_AWD_70FBR426F00000016_7022_47QSHA18D001F_4732/ - SPE8ES25P0915 (purchase order): $40,899, DLA Troop Support. 8511371349!adhesive. https://www.usaspending.gov/award/CONT_AWD_SPE8ES25P0915_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/igcs-llc-cjkqm8gju6c7.