Federal Contractor Profile
Incredible Supply LLC
$19M obligated·1,417 awards·6 agencies·58 NAICS
Federal Contracts
Showing contracts 501–550 of 1,606 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 12, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17114B00 | 335911 | PURCHASE OF 14 BATTERIES FOR PROMPT DELIVERY TO CGC JOSEPH TEZANOS. | $8K |
| Sep 12, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17113B00 | 335911 | PURCHASE OF 8 BATTERIES FOR PROMPT DELIVERY TO CGC ESD HOUSTON. | $9K |
| Sep 12, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17112B00 | 335911 | PURCHASE OF 1 BATTERY FOR PROMPT DELIVERY TO CGC WILLIAM TRUMP. | $1K |
| Sep 12, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17117B00 | 335911 | PURCHASE OF QUANITY 22 BATTERIES NSN 6140 01-463-1638 | $11K |
| Sep 12, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08023F17017B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES | $487 |
| Sep 8, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17111B00 | 335911 | PURCHASE OF 1 BATTERY FOR PROMPT DELIVERY TO CGC BENJAMIN BOTTOMS. | $932 |
| Sep 7, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17110B00 | 335911 | PURCHASE OF 4 BATTERIES FOR PROMPT DELIVERY TO CGC RICHARD DIXON IN PUERTO RICO. | $341 |
| Sep 7, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17109B00 | 335911 | PURCHASE OF 22 BATTERIES FOR PROMPT DELIVERY TO USCGC JOHN MCCORMICK. | $11K |
| Sep 7, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17108B00 | 335911 | PURCHASE OF 2 BATTERIES FOR PROMPT DELIVERY TO CGC ROBERT WARD NED. | $1K |
| Sep 6, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17106B00 | 335911 | PURCHASE OF 9 BATTERIES FOR PROMPT DELIVERY TO PUERTO RICO. | $7K |
| Aug 23, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08023F17051B00 | 335911 | PURCHASE OF THE FOLLOWING: QTY 12 EA 6140 01-658-6098 BATTERY STORAGE 6 RIGHT HAND POST 6 LEFT HAND POST MFG NAME: NORTHSTAR BATTERY COMPANY LLC PART_NBR: NSB/AGM31 | $288 |
| Aug 21, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17105B00 | 335911 | PURCHASE OF 8 BATTERIES FOR CGC BARRACUDA. | $3K |
| Aug 17, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17104B00 | 335911 | PURCHASE OF 8 BATTERIES FOR CGC JOSEPH DOYLE. | $4K |
| Aug 17, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17103B00 | 335911 | PURCHASE OF 18 BATTERIES FOR GUAM. | $9K |
| Aug 16, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17102B00 | 335911 | PURCHASE OF 1 BATTERY FOR USCGC BAILEY BARCO. | $515 |
| Aug 15, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17099B00 | 335911 | PURCHASE OF 1 BATTERY FOR CGC FORREST REDNOUR. | $1K |
| Aug 15, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17100B00 | 335911 | PURCHASE OF 3 BATTERIES FOR USCGC HALIBUT. | $1K |
| Aug 10, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17093B00 | 335911 | PURCHASE OF 2 BATTERIES FOR CGC FREDERICK HATCH IN GUAM. | $1K |
| Aug 8, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17098B00 | 335911 | PURCHASE OF 2 BATTERIES FOR CGC KATHLEEN MOORE. | $1K |
| Aug 3, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17097B00 | 335911 | PURCHASE OF 22 BATTERIES FOR CGC OLIVER BERRY. | $11K |
| Aug 3, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17096B00 | 335911 | PURCHASE OF 1 BATTERY FOR CGC SEA DRAGON. | $515 |
| Jul 26, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08023F17061B00 | 335911 | PURCHASE OF 22 BATTERIES FOR CGC TEZANOS. * CORRECTION OF DOLLAR AMOUNT TO $11,110.00 | $4K |
| Jul 26, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08023F17073B00 | 335911 | PURCHASE OF 4 BATTERIES FOR USCG CUTTER JOSEPH NAPIER * CORRECT DOLLAR AMOUNT FROM $2,200.00 TO $2,020.00 | $1K |
| Jul 26, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08023F17078B00 | 335911 | PURCHASE OF 2 BATTERIES FOR USCG IN SAN JUAN PR | $1K |
| Jul 26, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08023F17083B00 | 335911 | PURCHASE OF 22 BATTERIES FOR USCGC WILLIAM HART. | $7K |
| Jul 25, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17095B00 | 335911 | PURCHASE OF 4 BATTERIES FOR CGC ISAAC MAYO. | $2K |
| Jul 25, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17094B00 | 335911 | PURCHASE OF 4 BATTERIES FOR CGC CHARLES SEXTON. | $4K |
| Jul 25, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08023F17048B00 | 335911 | PURCHASE OF: 6140 01-512-5788 BATTERY ASSY MFG NAME: CLARY CORPORATION PART_NBR: 223-14535-3 | $161 |
| Jul 21, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17092B00 | 335911 | PURCHASE OF 16 BATTERIES FOR USCGC OLIVER BERRY. | $8K |
| Jul 21, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17091B00 | 335911 | PURCHASE OF 20 BATTERIES FOR USCGC ROBERT WARD. | $10K |
| Jul 18, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17090B00 | 335911 | PURCHASE OF 22 BATTERIES FOR USCG CUTTERS. | $11K |
| Jul 17, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17089B00 | 335911 | PURCHASE OF 3 BATTERIES FOR SANTA RITA, GUAM. | $4K |
| Jul 13, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17088B00 | 335911 | PURCHASE OF 1 BATTERY FOR USCGC STONE. | $1K |
| Jul 12, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17087B00 | 335911 | PURCHASE OF 10 BATTERIES FOR CGC SEA DRAGON. | $4K |
| Jun 21, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17086B00 | 335911 | PURCHASE OF 3 BATTERIES FOR CGC DANIEL TARR. | $4K |
| Jun 20, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17085B00 | 335911 | PURCHASE OF 3 BATTERIES FOR USCGC YERED MIAMI FL. | $4K |
| Jun 15, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17084B00 | 335911 | PURCHASE OF 2 BATTERIES URGENT NEED FOR CGC TERRELL HORNE. | $3K |
| Jun 14, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17082B00 | 335911 | PURCHASE OF 1 BATTERY FOR USCGC JOSEPH DOYLE. | $84 |
| Jun 14, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17083B00 | 335911 | PURCHASE OF 22 BATTERIES FOR USCGC WILLIAM HART. | $11K |
| Jun 12, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17081B00 | 335911 | PURCHASE OF 22 BATTERIES FOR CGC ROLLAND FRITCH. | $11K |
| Jun 12, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08023F17040B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES | $69 |
| Jun 12, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08023F17044B00 | 335911 | PURCHASE OF THE FOLLOWING: 6140 01-658-6098 BATTERY STORAGE ZZ3712-3081-9200: RIGHT HAND POSITIVE ZZ3712-3081-9201: LEFT HAND POSITVE MFG NAME: NORTHSTAR BATTERY COMPANY LLC PART_NBR: NSB/AGM31 | $408 |
| Jun 8, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08023F17034B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES | $1K |
| Jun 8, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08023F17041B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. | $11K |
| Jun 7, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17075B00 | 335911 | PURCHASE OF 16 BATTERIES FOR USCG CUTTER PAUL CLARK | $8K |
| Jun 7, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17076B00 | 335911 | PURCHASE OF 11 BATTERIES FOR USCG CUTTER HAMMERHEAD | $4K |
| Jun 7, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17077B00 | 335911 | PURCHASE OF 13 BATTERIES FOR USCG CUTTER STINGRAY | $5K |
| Jun 7, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17078B00 | 335911 | PURCHASE OF 2 BATTERIES FOR USCG IN SAN JUAN PR | $1K |
| Jun 7, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17079B00 | 335911 | PURCHASE OF BATTERIES FOR CGC FRITCH | $822 |
| Jun 7, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17080B00 | 335911 | PURCHASE OF 14 BATTERIES FOR USCG IN GAUM. | $7K |
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