Contractor
IGCS, LLC
- UEI
- CJKQM8GJU6C7
- Parent UEI
- CJKQM8GJU6C7
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 9, 2026 to Jul 8, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QSHA18D001F FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Mar 27, 2026 | — |
| 47QSSC26F85KM 010178.201A 010178.201A LED FLOODLIGHT 240W 29,000L 5000K 120-27 | General Services Administration | NY | May 14, 2026 | $17,325 |
| 47QSWA26F1GD0 AUTOMOTIVE BATTERY, MTP / FLOODED LINE | General Services Administration | NY | Jul 2, 2026 | $1,789 |
| SPE8ES26V0304 8512083388!ADHESIVE | Department of Defense | TX | Apr 30, 2026 | $4,500 |
| 70FBR426F00000016 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. | Department of Homeland Security | GA | Mar 10, 2026 | $42,252 |
| N0017426FG148 PERMA-SLIK G LUBRICANT | Department of Defense | TX | Apr 8, 2026 | $1,087 |
| N0016426FP332 REQUIRED DUE TO CURRENT 12V BATTERIES ARE AT END OF LIFE MXPB 4523107040 | Department of Defense | IN | Apr 8, 2026 | $305 |
| FA812526F0027 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. | Department of Defense | OK | Mar 30, 2026 | $1,132,087 |
| SPE1C126P0626 8512003953!CLOTH,GRAPHITE WOVE | Department of Defense | TX | Mar 26, 2026 | $222,000 |
| 1305M226F0125 SILICONE FLUID | Department of Commerce | TX | Mar 26, 2026 | $6,650 |
| SPE1C126P0589 8511988768!CLOTH,IMPREGNATED | Department of Defense | TX | Mar 19, 2026 | $288,330 |
| FA812526F0016 FROZEN PREPREG HEXCEL MATERIAL BPA CALL ORDER 2 | Department of Defense | OK | Mar 11, 2026 | $205,444 |
| SPE4A626PG509 8511937345!LUBRICANT,DRYFILM | Department of Defense | WA | Mar 9, 2026 | $194,400 |
| SPE1C126P0534 8511965469!CLOTH,GRAPHITE WOVE | Department of Defense | TX | Mar 9, 2026 | $112,905 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier CJKQM8GJU6C7, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.