Federal Contractor Profile
Incredible Supply LLC
$19M obligated·1,417 awards·6 agencies·58 NAICS
Federal Contracts
Showing contracts 1,001–1,050 of 1,606 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 18, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519F30210B00 | 333618 | DELIVERY ORDER FOR TWO FAIRBANKS MORSE ENINGE UPPER 8-CYLINDER CRANKSHAFTS | $646K |
| Sep 17, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17095B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 5. NSN: 01-463-1618(3), 01-521-5368(2) | $2K |
| Sep 13, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17093B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 1. NSN: 01-626-0290 | $192 |
| Sep 12, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17091B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 9. NSN: 01-658-6209(1), 01-521-5368(8) | $2K |
| Sep 12, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17092B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 22, NSN: 01-658-6098 | $10K |
| Sep 11, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519P49100B00 | 336611 | NSN: 2910-01-568-6697/ ITEMS: NOZZLE FUEL INJECTION, MDE | $195K |
| Sep 10, 2019 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM219P2633 | 332919 | TEE POTABLE | $12K |
| Sep 6, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17090B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 15, NSN: 01-658-6098 | $7K |
| Sep 5, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17089B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 13- NSN: 01-521-5368(10), 01-463-1618(3) ALL ITEMS ARE EMERGENCY ORDERS PRIORITY 2 | $4K |
| Sep 3, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17088B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 11, NSN: 01-521-5368(8), 01-463-1618(3) | $3K |
| Aug 30, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17087B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 8, NSN: 01-658-6098(4), 01-521-5368(4) | $3K |
| Aug 28, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17086B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 4, NSN 01-658-6098 | $2K |
| Aug 28, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519F30209B00 | 333618 | DELIVERY ORDER #70Z08519F30209B00 IS ISSUED AGAINST CONTRACT #HSCG40-15-D-30002 AND WILL UTILIZE OPTION YEAR 4 PRICING. | $43K |
| Aug 26, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17085B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 4, NSN: 01-521-5368 | $1K |
| Aug 22, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17084B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 6. NSN: 01-463-1618(2), 01-521-5368(4) | $2K |
| Aug 19, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17083B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 7, NSN: 01-463-1618(5), 01-521-5368(2) | $2K |
| Aug 16, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17052B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 2 NSN: 01-521-5368 | $83 |
| Aug 16, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17057B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 56 (NSN: 01-108-2159(48), 01-658-1712(8)) | $654 |
| Aug 16, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17064B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 5, NSN: 01-658-6209 | $148 |
| Aug 16, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17065B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 3, NSN: 01-463-1618 | $300 |
| Aug 15, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17070B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 16. NSN: 01-521-5368(8), 01-658-6098(8) | $5K |
| Aug 8, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17082B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 2, NSN: 01-658-6098 | $876 |
| Aug 6, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17081B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 11, NSN: 01-658-6209 (3), 01-521-5368(8) | $3K |
| Aug 2, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17080B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 1, NSN: 01-658-6209 | $74 |
| Aug 1, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17079B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 8, NSN: 01-521-5368 | $2K |
| Jul 31, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17078B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 3, NSN: 01-463-1618 | $948 |
| Jul 30, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17077B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 3. NSN: 01-521-5368(2) AND 01-658-6209(1) | $669 |
| Jul 27, 2019 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM119P2025 | 332119 | N4215891866018 BACKPACK | $40K |
| Jul 26, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17076B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 2, NSN: 01-521-5368 | $595 |
| Jul 25, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17074B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 15. (NSN: 01-463-1618(3), 01-521-5368(8), 01-658-6098(4)) | $5K |
| Jul 25, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519F30208B00 | 333618 | DELIVERY ORDER #70Z08519F30208B00 IS ISSUED AGAINST CONTRACT #HSCG40-15-D-30002 AND WILL UTILIZE OPTION YEAR 4 PRICING. | $19K |
| Jul 23, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519PP45G9100 | 488330 | PARTS FOR CGC POLAR STAR SMP | $60K |
| Jul 19, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17073B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 16. NSN: 01-658-6098 | $7K |
| Jul 18, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17072B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 15. NSN: 01-658-6209 (1), 01-658-6098(4), 01-521-5368(10) | $5K |
| Jul 12, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17071B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 3, NSN: 01-463-1618 | $948 |
| Jul 11, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17070B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 16. NSN: 01-521-5368(8), 01-658-6098(8) | $6K |
| Jul 10, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17069B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 2, NSN: 01-521-5368 | $595 |
| Jul 9, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17068B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 11. NSN: 01-463-1618(3), 01-521-5368(8) | $3K |
| Jul 2, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17067B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 7, NSN: 01-658-6209(5), 01-521-5368(2) | $966 |
| Jun 28, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17066B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 3. NSN: 01-463-1618(1), 01-521-5368(2) | $911 |
| Jun 26, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17065B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 3, NSN: 01-463-1618 | $948 |
| Jun 26, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519F3020B00 | 333618 | DELIVERY ORDER #70Z08519F30206B00 IS ISSUED AGAINST CONTRACT #HSCG40-15-D-30002 AND WILL UTILIZE OPTION YEAR 4 PRICING. | $126K |
| Jun 24, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17064B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 5, NSN: 01-658-6209 | $372 |
| Jun 21, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17062B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 2, NSN: 01-658-6098 | $876 |
| Jun 21, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17063B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 25. NSN: 01-463-1618(7), 01-521-5368(16),01-658-3695(2) | $7K |
| Jun 20, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17061B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 22 (NSN: 01-521-5368(16), 01-463-1618(3), 01-108-2159(2), 01-658-6209(1) | $6K |
| Jun 18, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17060B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 1, NSN: 01-463-1618 | $316 |
| Jun 10, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17059B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 1, NSN: 01-463-1618 | $316 |
| Jun 4, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17057B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 56 (NSN: 01-108-2159(48), 01-658-1712(8)) | $3K |
| Jun 4, 2019 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM219P1853 | 333992 | FEEDER | $4K |
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