Igcs, LLC
Igcs, LLC received $2.9M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 9.4% from $3.3M the year before, and $13.8M since FY2022. Its largest customer is the Department of Defense.
Contractor details
- Unique Entity ID (UEI)
- CJKQM8GJU6C7
- CAGE code
- 6SPP7
- Headquarters
- Gunter, TX
- Business size
- Small Business
- Socioeconomic status
- SDVOSB, Veteran-owned
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $2.8M | $12.8M |
| Department of Homeland Security | $42K | $455K |
| Department of the Interior | $92K | $158K |
| General Services Administration | $45K | $83K |
| Department of Commerce | $7K | $81K |
| Department of Agriculture | $0 | $73K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 8030 | Preservative and Sealing Compounds | $4.5M |
| 8040 | Adhesives | $2.9M |
| 8305 | Textile Fabrics | $2.1M |
| 4940 | Miscellaneous Maintenance and Repair Shop Specialized Equipment | $1.1M |
| 9150 | Oils and greases: Cutting, Lubricating, and Hydraulic | $828K |
| 3990 | Miscellaneous Materials Handling Equipment | $378K |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 140L1726F0044 | Department of the Interior PICNIC TABLES AND FIRE RINGS | $28K | Sep 14, 2026 |
| 140G0126F0280 | Department of the Interior WY - CAMERA TRAPS | $65K | Aug 14, 2026 |
| 47QSSC26FBYUQ | General Services Administration 121289 MOBILGREASE XHP 223 PAIL 18KG | $352 | Aug 11, 2026 |
| 47QSWA26F1GD0 | General Services Administration AUTOMOTIVE BATTERY, MTP / FLOODED LINE | $2K | Jul 2, 2026 |
| N0010426PFE07 | Department of Defense LUBRICATING OIL,HYD | $35K | Jun 3, 2026 |
| N0016426FP578 | Department of Defense REQUIRED TO BUILD AND RESTORE SPS67 V3 ANTENNAS LXLR 4523174781 | $717 | May 22, 2026 |
| 47QSSC26F85KM | General Services Administration 010178.201A 010178.201A LED FLOODLIGHT 240W 29,000L 5000K 120-27 | $14K | May 14, 2026 |
| SPE8ES26P0776 | Department of Defense 8512094408!ADHESIVE | $4K | May 14, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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