Purchase Order SPMYM225P2387
- Not listed
- This federal contract award is for the procurement of 50 rolls of 3M tape for use on MH65 aircraft. The contract was awarded to Igcs, LLC, a veteran-owned small business and service-disabled veteran-owned small business based in Gunter, Texas. The contract is a Firm Fixed Price Purchase Order with a ceiling value of $18,181.50 and an ultimate completion date of June 23, 2025. The contract was set aside for small businesses. Igcs, LLC has been awarded several other significant Indefinite Delivery...
- This federal contract was awarded by the Defense Logistics Agency to Igcs, LLC, a veteran-owned small business and service-disabled veteran-owned small business based in Gunter, Texas. The $1,744.08 firm-fixed-price purchase order is for the delivery of adhesive products. The contract has a period of performance through July 2025 and does not utilize a set-aside designation. Igcs, LLC has established itself as a reliable provider of critical materials to support military operations,...
- This federal contract award was made by the Aviation unit of the Defense Logistics Agency (DLA) to Igcs, LLC, a veteran-owned small business and service-disabled veteran-owned small business based in Gunter, Texas. The $20,950 firm-fixed-price purchase order is for the delivery of adhesive products. The contract has an ultimate completion date of December 13, 2024 and was awarded on July 23, 2024 without any set-aside designation. Igcs, LLC is an experienced federal contractor that has been...
- The Naval Sea Systems Command awarded a $3,534.20 firm fixed-price purchase order to Igcs, LLC for an epoxy coating kit. The contract, issued on October 28, 2024, with an ultimate completion date of November 15, 2024, will be performed in Gunter, Texas. No set-aside designation was applied to this award. Igcs, LLC is a veteran-owned and service-disabled veteran-owned small business that specializes in supplying petroleum products, oils, lubricants, sealants, coatings, and maintenance materials...
- This is a federal contract award to Igcs, LLC, a veteran-owned small business and service-disabled veteran-owned small business, by the Aviation unit of the Defense Logistics Agency. The $31,925.00 firm fixed-price purchase order is for the delivery of epoxy resin, with a performance period ending on December 13, 2024. The contract is not set aside and represents a prime award to Igcs, LLC without any major subcontractors mentioned. Igcs, LLC has a strong track record of providing a diverse...
- This is a delivery order federal contract awarded to Igcs, LLC, a veteran-owned small business (VOSB) and service-disabled veteran-owned small business (SDVOSB) located in Gunter, Texas. The contract, which has a firm fixed price of $16,310.00, is for the delivery of IPE bulk containers. The contract was awarded by the U.S. Air Force, a defense agency, and has an ultimate completion date of September 11, 2025. Igcs, LLC has been awarded multiple Indefinite Delivery Vehicle (IDV) contracts by...
- This is a firm fixed-price purchase order awarded by the Aviation division of the U.S. Department of Defense to Igcs, LLC, a veteran-owned small business and service-disabled veteran-owned small business based in Gunter, Texas. The $104,070.00 contract is for the delivery of epoxy resin and is set to be completed by December 31, 2024. Igcs, LLC has established itself as a reliable provider of petroleum, oils, lubricants, sealants, coatings, and maintenance supplies to various federal agencies,...
- This federal contract award, valued at $40,899.04, was issued by the Defense Logistics Agency to Igcs, LLC, a veteran-owned small business and service-disabled veteran-owned small business based in Gunter, Texas. The contract is for the delivery of 14 units of ISONATE 143L adhesive under National Stock Number 8040016792281 to the Norfolk Naval Shipyard within 5 days of the order. The original solicitation was a Request for Quote (RFQ) that was designated as a Total Small Business set-aside....
- This is a $49,280.00 firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a Defense agency, to The Red List Group, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the delivery of 250 rolls of 4" wide x 20 yards long x 82 mils thick Impact Stripping Tape with acrylic adhesive and rubber backing to the Puget Sound Naval Shipyard in Bremerton, Washington. The tape is being procured through a SDVOSB sole source solicitation...
- This is a federal contract award by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Igcs, LLC, a veteran-owned small business and service-disabled veteran-owned small business located in Gunter, Texas. The contract is for the procurement of NSN 8040012885861 Adhesive, with a ceiling value of $49,664.02 and a firm-fixed-price contract type. The contract has a total small business set-aside designation and an ultimate completion date of July 9, 2025. The original...
The Naval Sea Systems Command awarded a $33,228 firm fixed-price purchase order to Igcs, LLC, a service-disabled veteran-owned small business based in Gunter, Texas, for the procurement of impact stripping tape. The contract, set aside for service-disabled veteran-owned small businesses, was awarded on August 28, 2025, with an ultimate completion date of October 9, 2025. Performance will take place in Nevada, Missouri. The rapid solicitation-to-award timeline, with the opportunity posted on July 2, 2025, and due the following day, reflects the expedited nature of this procurement requirement. Igcs, LLC brings substantial federal contracting experience to this engagement, having established itself as a reliable supplier of critical materials and specialized products to defense and civilian agencies since its registration in SAM.gov in October 2012. The company maintains a diverse portfolio of indefinite delivery vehicle contracts valued in the tens of millions of dollars, including significant blanket purchase agreements with the Air Force, Army, and other Department of Defense entities for sealants, lubricants, and specialized materials. This impact stripping tape procurement aligns with the company's core competency in supplying maintenance and sustainment materials essential to military operations and equipment support.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
TAPE, IMPACT STRIPPING | SPMYM225Q2136 | Defense Logistics Agency Land and Maritime | Solicitation 1/1 | 7/2/25, 2:51 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $33.2k | 8/28/25 |