Federal Contractor Profile
Incredible Supply LLC
$19M obligated·1,417 awards·6 agencies·58 NAICS
Federal Contracts
Showing contracts 901–950 of 1,606 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 9, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020F17075B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 8 NSN: 01521-5368 | $2K |
| Jun 8, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020F17074B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 2, NSN: 01-626-0290 | $400 |
| Jun 5, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020F17073B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 1, NSN: 01-463-1618 | $985 |
| Jun 4, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020F17072B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 4, NSN: 01-521-5368 | $1K |
| Jun 3, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08020F17052B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 42, NSN: 01-658-6098 | $4K |
| Jun 3, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020F17071B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 7 NSN: 01-521-5368(2), 01-463-1618(5) | $2K |
| Jun 1, 2020 | Department of DefenseW6QM MICC-FT DRUM | W911S220P0933 | 339920 | UNISON BUY #1016674 5.11 MEN'S SHORTS BATTLE BROWN 32 | $26K |
| May 28, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020F17070B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 9: NSN 01-521-5368(8), 01-658-6098(1) | $3K |
| May 28, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020F17069B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 2 NSN: 01-658-6098 | $911 |
| May 22, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020F17068B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 8: NSN 01-521-5368 | $2K |
| May 20, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020F17067B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 22 NSN: 01-658-6098 | $10K |
| May 20, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020F17064B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 16: NSN 01-658-6098 | $7K |
| May 20, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020F17066B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 4, NSN: 01-521-5368(2), 01-658-6209(2) | $773 |
| May 20, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020F17065B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 30 | $10K |
| May 14, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020F17061B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 7, NSN: 01-521-5368(4), 01-563-1618(3) | $2K |
| May 14, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020F17059B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 24 NSN: 01-658-6098 | $11K |
| May 14, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020F17062B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 22 | $7K |
| May 14, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020F17063B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 5. NSN: 01-463-1618(3), 01-521-5368 | $2K |
| May 14, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020F17060B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 8, NSN: 01-658-1712 | $3K |
| May 13, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520F42201B00 | 333618 | QUANTITY OF TWO CENTER SECTION OVERHAUL KITS (CLIN 4001). | $1.1M |
| May 12, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020F17058B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 21. NSN: 01-658-9200(12), 01-658-6098(9) | $10K |
| May 12, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020F17057B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 31. NSN: 01-658-6098(21), 01-658-6209(6), 01-521-5368(4) | $11K |
| May 12, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020F17056B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 4, NSN 01-521-5368(2), 01-108-2159(2) | $654 |
| May 12, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020F17055B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 5, NSN: 01-658-6209(2), 01-463-1618(3) | $1K |
| May 11, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020F17054B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 9. NSN: 01-463-1618(1) 01-521-5368(8) | $3K |
| May 11, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020F17049B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 13, NSN: 01-658-6209(1), 01-521-5368(12) | $4K |
| May 11, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020F17050B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 21. NSN: 01-521-5368(9), 01-658-6209(12) | $4K |
| May 11, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020F17051B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 1, NSN: 01-108-2159 | $18 |
| May 11, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020F17053B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 24. NSN: 01-463-1618(8), 01-521-5368(16) | $8K |
| May 11, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020F17052B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 42, NSN: 01-658-6098 | $19K |
| May 8, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020F17048B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 6, NSN: 01-658-6098 | $3K |
| May 7, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020F17044B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 10, NSN: 01-658-6098 | $5K |
| May 7, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020F17042B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 2, NSN 01-521-5368 | $618 |
| May 7, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020F17046B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 27, NSN: 01-658-6098(2),01-465-1618(3),01-658-6098(22) | $12K |
| May 7, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020F17047B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 6, NSN: 01-658-6098 | $3K |
| May 7, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020F17045B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 9, NSN: 01-658-6098 | $4K |
| May 7, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020F17043B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 5, NSN: 01-463-1618(3), 01-521-5368(2) | $2K |
| Apr 29, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020F17041B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 3, NSN: 01-658-6098 | $1K |
| Apr 14, 2020 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224020P0005 | 336611 | VESSEL REPAIR | $12K |
| Apr 9, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020F17034B00 | 335911 | PURCHASE OF BATTERIES. | $89 |
| Apr 8, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520F30202B00 | 333618 | TWO (2) CRANKSHAFTS TO STOCK COAST GUARD SUPPLY WAREHOUSE | $646K |
| Apr 8, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020F17039B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. NSN: 01-658-6098 (4) | $2K |
| Apr 7, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020F17031B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 13, NSN: 01-463-1618(3), 01-521-5368(10) | $352 |
| Apr 1, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520P30117B00 | 336412 | PARTS KIT, TURBO SUPERCHARGER NSN 2990-01-678-5017 | $12K |
| Mar 18, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520F30201B00 | 333618 | DELIVERY ORDER FOR THREE FAIRBANKS MORSE ENGINE PARTS | $2K |
| Mar 17, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020P20076B00 | 333618 | 5340-01-665-3439 PLATE RETAINING SEAL | $44K |
| Mar 16, 2020 | Department of Homeland SecurityLOG-9 | 70Z08420P40PD4755 | 339113 | CORVID19 PPE SUIT PORTSMOUTH | $12K |
| Mar 9, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020F17034B00 | 335911 | PURCHASE OF BATTERIES. | $2K |
| Mar 3, 2020 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224020P0005 | 336611 | VESSEL REPAIR | $35K |
| Feb 20, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020F17033B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 24, NSN: 01-658-6098 | $11K |
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