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 101.7 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 76 largest of 176 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SPE8ES26P0085Purchase Order, October 10, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511697563!adhesiveNAICS 325520, PSC 8040 | $4,858 |
| SPE8ES26V0304Purchase Order, April 30, 2026, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8512083388!adhesiveNAICS 325520, PSC 8040 | $4,500 |
| SPE1C126P0467Purchase Order, February 23, 2026, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511937100!fastener Tape,pileNAICS 313310, PSC 8315 | $4,480 |
| SPE8E524P7045Purchase Order, April 30, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510599291!plastic SheetNAICS 325211, PSC 9330 | $4,288 |
| N0010425PFC99Purchase Order, May 27, 2025, Competed Under SAP, 4 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Molybdenum DisulfidNAICS 335313, PSC 6810 | $3,976 |
| SPE8ES26P0776Purchase Order, May 14, 2026, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8512094408!adhesiveNAICS 325520, PSC 8040 | $3,802 |
| SPMYM225P0076Purchase Order, October 28, 2024, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Epoxy Coating KitNAICS 325510, PSC 8010 | $3,534 |
| SPE8ES24P1463Purchase Order, September 24, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510915582!resin EpoxyNAICS 325520, PSC 8040 | $3,320 |
| SPE4AN26P0005Purchase Order, October 15, 2025, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511701757!coating Compound,reNAICS 325510, PSC 8010 | $2,953 |
| SPE4A624PB498Purchase Order, January 8, 2024, Competed Under SAP, 6 offers | DLA AviationDefense Logistics Agency | 8510361132!lubricating Oil,airNAICS 324191, PSC 9150 | $2,800 |
| SPE8ES24P0790Purchase Order, April 18, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510581908!coating Compound,reNAICS 325510, PSC 8010 | $2,492 |
| SPE8E524P1228Purchase Order, June 10, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8510685814!plastic SheetNAICS 325211, PSC 9330 | $2,250 |
| SPE1C125P0085Purchase Order, October 9, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510947107!cloth,glassNAICS 313310, PSC 8305 | $2,044 |
| SPETA624P0568Purchase Order, May 9, 2024, Competed Under SAP, 1 offers | DLA Oklahoma CityDefense Logistics Agency | 8510604424!adhesiveNAICS 325520, PSC 8040 | $1,959 |
| SPE8ES24P1226Purchase Order, August 6, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510800776!epoxy Primer CoatinNAICS 325510, PSC 8010 | $1,821 |
| 47QSWA26F1GD0Delivery Order, July 2, 2026, Full and Open Competition, 999 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Automotive Battery, MTP / Flooded LineNAICS 332510, PSC 5120 | $1,789 |
| SPE8ES24P0819Purchase Order, May 2, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510595734!coating Compound,reNAICS 325510, PSC 8010 | $1,778 |
| SPE8ES25V0363Purchase Order, May 20, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511394235!adhesiveNAICS 325520, PSC 8040 | $1,744 |
| N0010425PAB12Purchase Order, March 12, 2025, Competed Under SAP, 6 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Grease,aircraftNAICS 339991, PSC 5330 | $1,712 |
| SPE1C124P1097Purchase Order, July 1, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510729221!sleeve, Welder'SNAICS 315210, PSC 8415 | $1,656 |
| SPE8ES26V0336Purchase Order, May 13, 2026, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8512111551!resin EpoxyNAICS 325520, PSC 8040 | $1,625 |
| 70Z03824FX0000042Delivery Order, September 12, 2024, Full and Open Competition, 3 offers | Aviation Logistics Center (Alc)U.S. Coast Guard | Purchase of the 3M Tape Will Be Used on USCG MH60T Helicopters.NAICS 332510, PSC 9390 | $1,616 |
| N0010424PAC41Purchase Order, July 30, 2024, Competed Under SAP, 4 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Grease,aircraftNAICS 333612, PSC 5330 | $1,445 |
| 19AQMS25F0043Delivery Order, March 10, 2025, Full and Open Competition, 2 offers | Acquisitions - Aqm SilmsDepartment of State | BatteriesNAICS 332510, PSC 6135 | $1,250 |
| N0017426FG148Delivery Order, April 8, 2026, Full and Open Competition, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | Perma-Slik G LubricantNAICS 332510, PSC 9150 | $1,087 |
| SPE8ES24P0848Purchase Order, May 3, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510611127!coating Compound,reNAICS 325510, PSC 8010 | $1,062 |
| SPE8ES25P0774Purchase Order, March 27, 2025, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8511279409!coating Compound,reNAICS 325510, PSC 8010 | $992 |
| 47QSSC25F8MGQDelivery Order, May 14, 2025, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | SM5126 Grey - Vacuum Bagging Sealant TapNAICS 332510, PSC 5120 | $983 |
| SPE8ES26V0330Purchase Order, May 12, 2026, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8512108832!resin EpoxyNAICS 325520, PSC 8040 | $975 |
| N0016425FP047Delivery Order, October 30, 2024, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Required to Assemble and Repair MK82 Directors for Qa to Determine a Condition Required for Installation of MK82 Directors to Meet ProductioNAICS 332510, PSC 9150 | $963 |
| SPE8ES24PQ269Purchase Order, July 11, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510747959!epoxy Primer CoatinNAICS 325510, PSC 8010 | $958 |
| SPE8ES24P0340Purchase Order, January 17, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510377235!coating Compound,reNAICS 325510, PSC 8010 | $949 |
| N0016425FP3150Delivery Order, May 19, 2025, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Required to Assemble and Repair MK-82 Directors WXPR 4522785036NAICS 332510, PSC 9150 | $920 |
| N0016426FP070Delivery Order, November 17, 2025, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Required for Lubrication of Elevation Shaft Seals Train Dust Seal Silver Ring and the Double Seal Eccentric Ring on the Seal Plate LXLRL 452NAICS 332510, PSC 9150 | $876 |
| N0016424FP1182Delivery Order, June 12, 2024, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Required to Perform Post-Work Cleaning/Maintenance on the Paint Guns Used in the Fabrication of the 8706768 Ram Quad Panel JXR 4522531802NAICS 332510, PSC 8010 | $753 |
| SPE8ES26P0215Purchase Order, November 18, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511762262!primer CoatingNAICS 325510, PSC 8010 | $735 |
| N0016425FP3132Delivery Order, May 29, 2025, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Required to Assemble and Repair SPS67 V3 Antennas for Qa to Determine a Condition WXPR 4522793969NAICS 332510, PSC 8040 | $717 |
| N0016426FP048Delivery Order, December 3, 2025, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Required to Build Service and Installation of MK82 Directors to Determin a Condition LXLRL 4522930041NAICS 332510, PSC 8040 | $717 |
| N0016426FP578Delivery Order, May 22, 2026, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Required to Build and Restore SPS67 V3 Antennas LXLR 4523174781NAICS 332510, PSC 8040 | $717 |
| 47QSSC24F9KZXDelivery Order, June 6, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Flammable Liquids Storage Cabinet, 30 Gallon Capacity, 2 Self-Closing Doors.Justrite 400-893020justrite 400-893020NAICS 332510, PSC 5120 | $689 |
| N0016425FP2666Delivery Order, December 11, 2024, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Required for Installation in the Analq184 HVPS to Meet Production Requirements WXPSL 4522662142NAICS 332510, PSC 8040 | $597 |
| N0016426FP156Delivery Order, January 20, 2026, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Required to Build Cable Harnesses to Be Used for Populating Test Assemblies Lxly 4522987642NAICS 332510, PSC 9150 | $540 |
| N0016426FP263Delivery Order, February 18, 2026, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Required for the Construction of Barriers to Conform to the Design Requirements JXR 4523026417NAICS 332510, PSC 7910 | $482 |
| SPE8ES25P0125Purchase Order, October 7, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510941129!primer CoatingNAICS 325510, PSC 8010 | $410 |
| N0010425PAC35Purchase Order, May 15, 2025, Competed Under SAP, 4 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Grease,aircraftNAICS 324191, PSC 9150 | $402 |
| N0016425FP3107Delivery Order, May 12, 2025, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Required in Support of Warner Robins an ALQ-184 High Voltage Power Supplies to Stake Down Components and Subassemblies WXPR 4522777083NAICS 332510, PSC 8040 | $358 |
| N0016425FP3484Delivery Order, July 10, 2025, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Required to Build and Service MK-82 Directors WXPR 4522829700NAICS 332510, PSC 8040 | $358 |
| N0010425PAD33Purchase Order, September 12, 2025, Competed Under SAP, 5 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Grease,aircraftNAICS 339991, PSC 5330 | $314 |
| N0016425FP3749Delivery Order, August 29, 2025, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Required to Assemble and Repair and Installation of MK82 Directors for Qa to Determine a Condition to Meet Production Requirements for the CNAICS 332510, PSC 9150 | $310 |
| N0016426FP332Delivery Order, April 8, 2026, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Required Due to Current 12V Batteries Are at End of Life MXPB 4523107040NAICS 332510, PSC 6135 | $305 |
| N0016424FP887Delivery Order, April 5, 2024, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | This Will Be Used by WXPT Personnel to Maintain the Compact Chamber Positioner. Components on This Positioner Must Be Periodically LubricateNAICS 332510, PSC 9150 | $298 |
| HQ014724FV048Delivery Order, August 28, 2024, Full and Open Competition, 1 offers | Missile Defense Agency (Mda)Missile Defense Agency | Mda/Ms Requested Replacement Batteries Needed for the Electric Carts in VB3 Hsv.NAICS 332510, PSC 6135 | $294 |
| N0016424FP234Delivery Order, January 2, 2024, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | 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-NAICS 332510, PSC 9150 | $250 |
| N0016424FP501Delivery Order, March 13, 2024, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | In Support of Collins Aerospace for the JHMCS Support 4522467059NAICS 332510, PSC 8040 | $181 |
| N0010425PAC36Purchase Order, May 15, 2025, Competed Under SAP, 4 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Grease,aircraftNAICS 324191, PSC 9150 | $122 |
| N0016424FP597Delivery Order, March 22, 2024, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | 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 NAICS 332510, PSC 9150 | $113 |
| 47QSSC24F73XBDelivery Order, April 17, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Sani-Com 200/BX 6bx/CsNAICS 332510, PSC 5120 | $110 |
| N0016425FP191Delivery Order, November 18, 2024, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Required by SPS73 Technicians to Build SPS73 Components and Subcomponents WXPR 4522641431NAICS 332510, PSC 9150 | $107 |
| N0016425FP3527Delivery Order, July 18, 2025, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Required to Be Utilized on the 73 Pedistals WXPR 4522842003NAICS 332510, PSC 9150 | $107 |
| SPE8ES25P1067Purchase Order, July 7, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511450856!adhesiveNAICS 325520, PSC 8040 | $96 |
| N0016424FP1098Delivery Order, June 4, 2024, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | 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 NeedeNAICS 332510, PSC 9150 | $42 |
| N0016424FP596Delivery Order, March 22, 2024, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | For the Repair of NAVSUP Jcrew Systems 4522473726NAICS 332510, PSC 8030 | $37 |
| 47QSSC24FB4YRDelivery Order, July 10, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Flammable Liquids Storage Cabinet, 30 Gallon Capacity, 2 Self-Closing Doors. Justrite 400-893020NAICS 332510, PSC 5120 | $0 |
| 47QSSC26FBYUQDelivery Order, August 11, 2026, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 121289 Mobilgrease XHP 223 Pail 18KGNAICS 332510, PSC 5120 | $0 |
| N0010426PAA16Purchase Order, November 14, 2025, Competed Under SAP, 4 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Grease,o-RingNAICS 324191, PSC 9150 | $0 |
| SPE1C124P0763Purchase Order, May 8, 2024, Competed Under SAP, 2 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510528834!cloth,fiberglassNAICS 313210, PSC 8305 | $0 |
| SPE8ES24P1299Purchase Order, August 16, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510831466!primer CoatingNAICS 325510, PSC 8010 | $0 |
| SPE8ES24P1300Purchase Order, August 16, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510831583!primer CoatingNAICS 325510, PSC 8010 | $0 |
| 47QSHA18D001FJanuary 23, 2024, Full and Open Competition, 999 offersSolicitation | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 332510, PSC 5120 | $0 |
| FA812523A0002November 18, 2024 | FA8125 AFSC PzimaDepartment of the Air Force | Cytec Frozen Material BPANAICS 325520, PSC 8040 | $0 |
| FA812524A0006January 10, 2024Solicitation | 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 | $0 |
| FA812525A0003January 22, 2025Solicitation | 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 | $0 |
| FA812525A0008February 3, 2025Solicitation | FA8125 AFSC PzimaDepartment of the Air Force | Frozen Prepreg Hexcel Material Blanket Purchase Agreement Iaw Item Description and Price List.NAICS 325520, PSC 6850 | $0 |
| FA812526A0008November 13, 2025Solicitation | FA8125 AFSC PzimaDepartment of the Air Force | Frozen Adhesive Rolls Blanket Purchase Agreement Iaw Item Description - Five (5) Year Ordering PeriodNAICS 325520, PSC 8040 | $0 |
| W912L222A0001July 17, 2025, Full and Open Competition, 2 offers | W7MV Uspfo Activity Az ArngDepartment of the Army | StorageNAICS 332510, PSC 9150 | $0 |
| W912P826AA009December 17, 2025 | W07V Endist New OrleansDepartment of the Army | Government Orders Shall Be Made on an as Needed Basis. the Vendor(S) Shall Supply Multiple Lube and Hydraulic Oils as Requested by the GoverNAICS 324191, PSC 9150 | $0 |
- 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