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IGCS, LLC
GUNTER, TX, 75058
UnclaimedClaim this profile (free)
SDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Prime contracting experience
11 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | 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. | FA812524A0006USAspending | $1,132,087 | Mar 30, 2026 | Apr 1, 2026 – Jun 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511988768!CLOTH,IMPREGNATED | — | $288,330 | Mar 19, 2026 | Mar 19, 2026 – Aug 20, 2026 |
| Prime | Department of Defense Department of the Air Force | FROZEN ADHESIVES BPA CALL ORDER 1 IAW ITEM DESCRIPTION | FA812526A0008USAspending | $294,000 | Dec 16, 2025 | Dec 16, 2025 – Jun 15, 2026 |
| Prime | Department of Defense Department of the Air Force | 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. | FA812524A0006USAspending | $1,005,688 | May 6, 2025 | Apr 1, 2025 – Jul 16, 2025 |
| Prime | Department of Defense Department of the Air Force | CYTEC FROZEN MATERIAL BPA | FA812523A0002USAspending | $306,346 | Apr 22, 2025 | Nov 1, 2024 – Apr 8, 2025 |
| Prime | Department of Defense Department of the Air Force | 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. | FA812524A0006USAspending | $891,908 | Mar 26, 2024 | Apr 24, 2024 – Jun 28, 2024 |
| Prime | Department of Defense Department of the Air Force | HEXCEL FROZEN MATERIAL | — | $274,733 | Feb 27, 2024 | Feb 19, 2024 – Jul 22, 2024 |
| Prime | Department of Defense Department of the Air Force | MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | 47QSHA18D001FUSAspending | $719,120 | Oct 1, 2023 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509902023!10 PORTABLE RAMPS CONTRACT | — | $324,652 | May 19, 2023 | May 19, 2023 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Air Force | FROZEN SEALANTS | FA812522A0010USAspending | $456,928 | May 19, 2023 | Dec 22, 2022 – Jun 7, 2023 |
| Prime | Department of Defense Department of the Air Force | MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | 47QSHA18D001FUSAspending | $287,187 | Oct 1, 2022 | Oct 1, 2022 – Sep 30, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.