Data / Federal awards / NAICS 325520 / IGCS, LLC
IGCS, LLC: 194 federal contract awards, $11.1 million obligated (FY2024 to FY2027)
IGCS, LLC (UEI CJKQM8GJU6C7), Gunter, TX, received 194 federal prime contract awards with $11.1 million obligated in fiscal years 2024 to 2027, from 9 agencies under 31 NAICS codes. Its largest buyer is Department of Defense ($10.4 million) and its largest code is NAICS 325520 Adhesive Manufacturing.
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- CJKQM8GJU6C7UEI
- Gunter, TXLocation
- Small BusinessBusiness size
- 194Contract awards
- $11.1 millionObligated
- 2023-10-01First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325520 | Adhesive Manufacturing | 49 | $6.7 million |
| 332510 | Hardware Manufacturing | 69 | $1.6 million |
| 313110 | Fiber, Yarn, and Thread Mills | 2 | $334,905 |
| 313210 | Broadwoven Fabric Mills | 5 | $325,074 |
| 812331 | Linen Supply | 1 | $288,330 |
| 313310 | Textile and Fabric Finishing Mills | 6 | $239,592 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $210,900 |
| 336415 | Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | 1 | $194,400 |
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 14 | $169,602 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $162,584 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 153 | $10.4 million |
| Department of Homeland Security | 10 | $356,151 |
| Department of the Interior | 4 | $157,826 |
| General Services Administration | 17 | $61,702 |
| Department of Commerce | 4 | $60,782 |
| Department of Veterans Affairs | 1 | $22,911 |
| Department of Agriculture | 1 | $15,770 |
| Department of the Treasury | 3 | $5,694 |
| Department of State | 1 | $1,250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.6 million |
| FY2025 | $3.5 million |
| FY2026 | $3 million |
Contract awards
The 50 largest of 194 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA812526F0027 | Department of Defense | BPA Call | 325520 | FROZEN SEALANT BLANKET PURCHASE AGREEMENTS (BPA) IN ACCORDANCE WITH (IAW) THE FOLLOWING QUALIFIED PRODUCTS LISTS (QPL): AMS-S-8802, AMS3265, | $1,132,087 | $1,132,087 | April 1, 2026 | June 30, 2026 | Oklahoma City, OK | usaspending.gov |
| FA812525F0024 | Department of Defense | BPA Call | 325520 | FROZEN SEALANT BLANKET PURCHASE AGREEMENTS (BPA) IN ACCORDANCE WITH (IAW) THE FOLLOWING QUALIFIED PRODUCTS LISTS (QPL): AMS-S-8802, AMS3265, | $1,005,688 | $1,005,688 | April 1, 2025 | July 16, 2025 | Oklahoma City, OK | usaspending.gov |
| FA812524F0015 | Department of Defense | BPA Call | 325520 | FROZEN SEALANT BLANKET PURCHASE AGREEMENTS (BPA) IN ACCORDANCE WITH (IAW) THE FOLLOWING QUALIFIED PRODUCTS LISTS (QPL): AMS-S-8802, AMS3265, | $891,908 | $891,908 | April 24, 2024 | June 28, 2024 | Oklahoma City, OK | usaspending.gov |
| FA810124FG018 | Department of Defense | Delivery Order | 332510 | MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $719,120 | $719,120 | October 1, 2023 | September 30, 2024 | Oklahoma City, OK | usaspending.gov |
| FA812525F0004 | Department of Defense | BPA Call | 325520 | CYTEC FROZEN MATERIAL BPA | $306,346 | $306,346 | November 1, 2024 | April 8, 2025 | Oklahoma City, OK | usaspending.gov |
| FA812526F0006 | Department of Defense | BPA Call | 325520 | FROZEN ADHESIVES BPA CALL ORDER 1 IAW ITEM DESCRIPTION | $294,000 | $294,000 | December 16, 2025 | June 15, 2026 | Tinker Afb, OK | usaspending.gov |
| SPE1C126P0589 | Department of Defense | Purchase Order | 812331 | 8511988768!CLOTH,IMPREGNATED | $288,330 | $288,330 | March 19, 2026 | August 20, 2026 | Gunter, TX | usaspending.gov |
| FA812524P0026 | Department of Defense | Purchase Order | 325520 | HEXCEL FROZEN MATERIAL | $274,733 | $274,733 | February 19, 2024 | July 22, 2024 | Tinker Afb, OK | usaspending.gov |
| SPE8ES24P1219 | Department of Defense | Purchase Order | 325520 | 8510796053!ADHESIVE | $244,380 | $244,380 | August 1, 2024 | September 3, 2024 | Gunter, TX | usaspending.gov |
| FA812524F0004 | Department of Defense | BPA Call | 325520 | CYTEC FROZEN MATERIAL BPA | $226,791 | $226,791 | October 31, 2023 | June 28, 2024 | Oklahoma City, OK | usaspending.gov |
| FA812524F0018 | Department of Defense | BPA Call | 325520 | CYTEC FROZEN MATERIAL BPA | $226,791 | $226,791 | April 9, 2024 | December 15, 2024 | Oklahoma City, OK | usaspending.gov |
| SPE1C126P0626 | Department of Defense | Purchase Order | 313110 | 8512003953!CLOTH,GRAPHITE WOVE | $222,000 | $222,000 | March 26, 2026 | July 16, 2026 | Gunter, TX | usaspending.gov |
| SPE4A625P6116 | Department of Defense | Purchase Order | 332722 | 8511025829!WASHER,FLAT | $210,900 | $210,900 | November 18, 2024 | January 29, 2026 | Gunter, TX | usaspending.gov |
| FA812526F0016 | Department of Defense | BPA Call | 325520 | FROZEN PREPREG HEXCEL MATERIAL BPA CALL ORDER 2 | $205,444 | $205,444 | March 11, 2026 | August 12, 2026 | Tinker Afb, OK | usaspending.gov |
| SPE8ES24P1241 | Department of Defense | Purchase Order | 325520 | 8510808307!ADHESIVE | $197,550 | $197,550 | August 8, 2024 | January 2, 2025 | Gunter, TX | usaspending.gov |
| SPE4A626PG509 | Department of Defense | Purchase Order | 336415 | 8511937345!LUBRICANT,DRYFILM | $194,400 | $194,400 | March 9, 2026 | August 4, 2026 | Bellevue, WA | usaspending.gov |
| SPE8ES24P1184 | Department of Defense | Purchase Order | 325520 | 8510770368!ADHESIVE | $175,900 | $175,900 | July 22, 2024 | December 16, 2024 | Gunter, TX | usaspending.gov |
| N0010425PFB44 | Department of Defense | Purchase Order | 334511 | GREASE,AIRCRAFT | $162,584 | $162,584 | March 10, 2025 | May 5, 2025 | Gunter, TX | usaspending.gov |
| FA812525F0028 | Department of Defense | BPA Call | 325520 | FROZEN PREPREG HEXCEL MATERIAL BPA IAW ITEM DESCRIPTION AND PRICE LIST | $155,352 | $155,352 | April 3, 2025 | September 19, 2025 | Tinker Afb, OK | usaspending.gov |
| FA812525F0073 | Department of Defense | BPA Call | 325520 | FROZEN SEALANT BLANKET PURCHASE AGREEMENTS (BPA) IN ACCORDANCE WITH (IAW) THE FOLLOWING QUALIFIED PRODUCTS LISTS (QPL): AMS-S-8802, AMS3265, | $154,143 | $154,143 | October 1, 2025 | December 31, 2025 | Oklahoma City, OK | usaspending.gov |
| FA812524F0006 | Department of Defense | BPA Call | 325520 | FROZEN SEALANT | $149,420 | $149,420 | January 16, 2024 | April 12, 2024 | Oklahoma City, OK | usaspending.gov |
| SPE8ES25P1268 | Department of Defense | Purchase Order | 325520 | 8511615982!RESIN EPOXY | $148,220 | $148,220 | September 4, 2025 | January 22, 2026 | Gunter, TX | usaspending.gov |
| FA814025FG001 | Department of Defense | Delivery Order | 332510 | MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $132,347 | $132,347 | January 27, 2025 | September 30, 2025 | Oklahoma City, OK | usaspending.gov |
| FA812524F0052 | Department of Defense | BPA Call | 325520 | FROZEN SEALANT BLANKET PURCHASE AGREEMENTS (BPA) IN ACCORDANCE WITH (IAW) THE FOLLOWING QUALIFIED PRODUCTS LISTS (QPL): AMS-S-8802, AMS3265, | $129,681 | $129,681 | October 1, 2024 | January 1, 2025 | Oklahoma City, OK | usaspending.gov |
| SPE1C124P1221 | Department of Defense | Purchase Order | 313210 | 8510788732!CLOTH,FIBERGLASS | $127,800 | $127,800 | July 31, 2024 | December 9, 2024 | Gunter, TX | usaspending.gov |
| FA812525F0026 | Department of Defense | BPA Call | 325510 | CHROMATE COATING TOTES BLANKET PURCHASE AGREEMENT IN ACCORDANCE WITH TECHNICAL ORDER (TO) 1-1-691, MILITARY SPECIFICATION 81706B (MIL-DTL-81 | $125,020 | $125,020 | March 28, 2025 | February 28, 2026 | Oklahoma City, OK | usaspending.gov |
| FA810125FG004 | Department of Defense | Delivery Order | 332510 | MISCELLANEOUS CONSTRUCTION MATERIALS | $118,391 | $118,391 | October 1, 2024 | September 30, 2025 | Oklahoma City, OK | usaspending.gov |
| SPE1C126P0534 | Department of Defense | Purchase Order | 313110 | 8511965469!CLOTH,GRAPHITE WOVE | $112,905 | $112,905 | March 9, 2026 | June 29, 2026 | Gunter, TX | usaspending.gov |
| SPE8ES25P0107 | Department of Defense | Purchase Order | 325520 | 8510936811!RESIN EPOXY | $111,543 | $111,543 | October 4, 2024 | February 21, 2025 | Gunter, TX | usaspending.gov |
| SPE1C124P0733 | Department of Defense | Purchase Order | 327999 | 8510514379!CLOTH,IMPREGNATED | $108,902 | $108,902 | March 25, 2024 | September 23, 2024 | Gunter, TX | usaspending.gov |
| SPETA624P0901 | Department of Defense | Purchase Order | 325520 | 8510792878!RESIN EPOXY | $104,070 | $104,070 | August 8, 2024 | December 31, 2024 | Gunter, TX | usaspending.gov |
| 70Z02725FPORT0050 | Department of Homeland Security | Delivery Order | 332510 | ALUMINUM MATERIAL NEEDED TO FABRICATE ATON LADDERS & LED LIGHT STANDS | $94,688 | $94,688 | August 29, 2025 | September 12, 2025 | Gunter, TX | usaspending.gov |
| SPE8ES24P0913 | Department of Defense | Purchase Order | 325520 | 8510632398!ADHESIVE | $91,875 | $91,875 | May 14, 2024 | October 29, 2024 | Gunter, TX | usaspending.gov |
| SPE1C125V0314 | Department of Defense | Purchase Order | 313310 | 8511174468!CLOTH,SATIN | $84,256 | $84,256 | February 7, 2025 | February 28, 2025 | Gunter, TX | usaspending.gov |
| FA812524F0046 | Department of Defense | BPA Call | 325520 | CYTEC FROZEN MATERIAL BPA | $77,915 | $77,915 | August 8, 2024 | July 11, 2025 | Oklahoma City, OK | usaspending.gov |
| SPE1C126P0311 | Department of Defense | Purchase Order | 313210 | 8511858186!CLOTH,FIBERGLASS | $67,950 | $67,950 | January 14, 2026 | May 14, 2026 | Gunter, TX | usaspending.gov |
| SPE1C124P1075 | Department of Defense | Purchase Order | 313310 | 8510722694!CLOTH,SATIN | $67,120 | $67,120 | June 28, 2024 | November 18, 2024 | Gunter, TX | usaspending.gov |
| SPE1C125V0020 | Department of Defense | Purchase Order | 313210 | 8510935461!CLOTH,FIBERGLASS | $67,080 | $67,080 | October 2, 2024 | February 19, 2025 | Gunter, TX | usaspending.gov |
| 140G0126F0280 | Department of the Interior | Delivery Order | 332510 | WY - CAMERA TRAPS | $64,677 | $64,677 | August 14, 2026 | October 31, 2026 | Gunter, TX | usaspending.gov |
| SPE1C124P1149 | Department of Defense | Purchase Order | 313210 | 8510747810!CLOTH,DUCK | $62,244 | $62,244 | July 15, 2024 | August 5, 2024 | Gunter, TX | usaspending.gov |
| SPE8E926V0796 | Department of Defense | Purchase Order | 333415 | 8511907670!INSULATING OIL,ELEC | $60,900 | $60,900 | February 6, 2026 | March 9, 2026 | Gunter, TX | usaspending.gov |
| SPE1C124P0980 | Department of Defense | Purchase Order | 313310 | 8510652431!CLOTH,TWILL | $55,956 | $55,956 | May 22, 2024 | August 20, 2024 | Gunter, TX | usaspending.gov |
| SPE4A726P3900 | Department of Defense | Purchase Order | 324191 | 8511807551!LUBRICATING OIL,AIR | $54,421 | $54,421 | December 11, 2025 | April 2, 2026 | Gunter, TX | usaspending.gov |
| SPE8ES24V0303 | Department of Defense | Purchase Order | 325520 | 8510793153!ADHESIVE | $53,387 | $53,387 | July 31, 2024 | October 23, 2024 | Gunter, TX | usaspending.gov |
| SPE8E924V2001 | Department of Defense | Purchase Order | 333415 | 8510709170!INSULATING OIL,ELEC | $51,731 | $51,731 | June 20, 2024 | July 22, 2024 | Gunter, TX | usaspending.gov |
| W9124B26FA004 | Department of Defense | Delivery Order | 332510 | 3.6 VOLT XL 050F 1/2AA 1200 MAH LITHIUM BATTERIES | $50,400 | $50,400 | January 19, 2026 | January 19, 2026 | Fort Irwin, CA | usaspending.gov |
| W912L225FA047 | Department of Defense | BPA Call | 332510 | POL | $49,960 | $49,960 | August 8, 2025 | September 30, 2025 | Marana, AZ | usaspending.gov |
| SPE8ES24V0350 | Department of Defense | Purchase Order | 325520 | 8510903368!ADHESIVE | $49,664 | $49,664 | September 18, 2024 | July 9, 2025 | Gunter, TX | usaspending.gov |
| 70Z08524PLREP0089 | Department of Homeland Security | Purchase Order | 336611 | 70Z08524PLREP0089 | $45,820 | $45,820 | January 19, 2024 | January 19, 2024 | Alameda, CA | usaspending.gov |
| 70Z04524FKODI0018 | Department of Homeland Security | Delivery Order | 332510 | 16 55 GALLON DRUMS OF P/N 127997 MOBIL DELVAC MODERN ADV 10W40 FULL SYNTHETIC LUBE OIL | $44,495 | $44,495 | August 2, 2024 | September 15, 2024 | Ketchikan, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325520 Adhesive Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 313110 Fiber, Yarn, and Thread Mills
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 313110
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.