Federal Contractor Profile
Incredible Supply LLC
$19M obligated·1,417 awards·6 agencies·58 NAICS
Federal Contracts
Showing contracts 1,051–1,100 of 1,606 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 30, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019PP45G6300 | 333618 | CGC THETIS, NCWR 20190050 | $19K |
| May 28, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17056B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 12 (NSN 01-463-1618(2), 01-521-5368(10)) | $4K |
| May 24, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17055B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 16 (NSN: 01-626-0290(8), 01-658-6209(8)) | $2K |
| May 23, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519PP45D7700 | 336611 | CSO PARTS | $179K |
| May 22, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17054B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 1, NSN: 01-521-5368 | $297 |
| May 16, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17053B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 11 (NSN: 01-521-5368(8), 01-463-1618(3)) | $3K |
| May 15, 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 | $595 |
| May 15, 2019 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM119P1423 | 325520 | N4215891197154/ADHESIVE | $2K |
| May 14, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17051B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 8. NSN: 01-521-5368 | $2K |
| May 10, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17045B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 12 NSN: 01-521-5368 | $349 |
| May 6, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17050B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 3; NSN 01-463-1618(3), 01-658-6098(22), 01-463-1618(3) | $14K |
| May 3, 2019 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM219P1644 | 325120 | DRILL COMBO | $3K |
| May 2, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519PP45D0600 | 333618 | PISTONS FOR CGC POLAR STAR | $38K |
| May 2, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519PP45D7200 | 336611 | CAMSHAFTS FOR POLAR | $20K |
| May 1, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519F30205B00 | 333618 | DELIVERY ORDER #70Z08519F30205B00 IS ISSUED AGAINST CONTRACT #HSCG40-15-D-30002 AND WILL UTILIZE OPTION YEAR 3 PRICING. CLIN 3043 IS PLACED FOR THIS ORDER | $4K |
| Apr 26, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17049B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 8, NSN: (01-521-5368(8); 01-658-6209(8)) | $3K |
| Apr 24, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519P30163B00 | 336611 | 2815-01-287-9435 OIL PUMP ASSEMBLY | $26K |
| Apr 23, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17048B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 10, NSN: 01-521-5368 | $3K |
| Apr 18, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17046B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 1, NSN:01-658-6098 | $438 |
| Apr 16, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17045B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 12 NSN: 01-521-5368 | $4K |
| Apr 12, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019P20085B00 | 333618 | 2990-01-F00-3047 270 R/W PUMP DRIVE ALCO KIT 2990-01-F00-3036 TURBO INSTALLATION ALCO KIT | $42K |
| Apr 11, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17044B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 3. NSN: 01-463-1618 | $948 |
| Apr 4, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519PP45B1600 | 336611 | CAM SHAFT ASSY (PARTS) | $135K |
| Apr 3, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17043B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 2 (NSN: 01-521-5368) | $595 |
| Apr 1, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17042B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 2 (NSN: 01-521-5368) | $595 |
| Mar 15, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17041B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 10 (NSN: 04-463-1618(3), 01-521-5368(2), 01-658-6098(4), 01-550-4443(1)) | $4K |
| Mar 14, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17040B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 4 (NSN: 01-463-1618(2), 01-521-5368(2)) | $1K |
| Mar 14, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019P20286B00 | 333618 | NSN 2815-01-606-2548 TRIP ASSEMBLY NSN 5310-01-470-2670 NUT SELF LOCKING NSN 5330-01-311-4137 GASKET NSN 5307-01-372-0515 STUD NSN 5307 01-388-6346 STUD PLAIN ALL PARTS REQUIRED FOR 270 CLASS WMEC CUTTERS FOR DIESEL ENGINE | $125K |
| Mar 12, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17039B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 8 NSN: 01-521-5368 | $2K |
| Mar 8, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019P20053B00 | 333618 | 2990-01-117-9812 GOVERNOR BOOSTER 5340-01-665-3439 PLATE RETAINING SEAL | $143K |
| Mar 7, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17038B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 2. NSN: 01-521-5368 | $595 |
| Mar 5, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17035B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 28 (NSN: 01-626-0290(2); 01-658-1712(8); 01-521-5368(12)01-453-1618(6)) | $8K |
| Mar 5, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17036B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 4 NSN: 01-521-5368 | $1K |
| Mar 4, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17037B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 1. NSN: 01-658-6209 | $74 |
| Feb 27, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17011B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 22 (NSN: 01-658-6098) | $4K |
| Feb 27, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17034B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 6 (NSN 01-658-6098) | $3K |
| Feb 26, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17033B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 13. (NSN 01-463-1618(3), 01-521-5368(10)) | $4K |
| Feb 25, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019P20899B00 | 333618 | 5330-01-538-1732, GASKET | $3K |
| Feb 21, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17032B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 17. (NSN: 6140 01-521-5368(14), 01-463-1618(3)) | $5K |
| Feb 13, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17031B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 10 (NSN: 6140 01-521-5368) | $3K |
| Feb 12, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08019F17014B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 22. (NSN: 01-658-6098) | $4K |
| Feb 12, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17029B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 4 (NSN: 6140 01-521-5368) | $1K |
| Feb 8, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17028B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 8 (NSN: 3140 01-658-1712) | $2K |
| Feb 7, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17027B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 2 (NSN: 6140 01-521-5368) | $595 |
| Feb 7, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019P21048B00 | 333999 | NSN 4320-01-115-3476 PUMP, ROTARY P/N: ALP1A-R-6-E2 | $2K |
| Feb 4, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17026B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 4 (NSN: 6140 01-521-5368(2), 01-463-1618(2)) | $1K |
| Feb 1, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17024B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 1 (NSN: 6140 01-658-6209) | $74 |
| Feb 1, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17025B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 13 (NSN: 6140 01-521-5368(2), 01-658-6209(9), 01-463-1618(2)) | $2K |
| Jan 31, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17023B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 28 (NSN: 6140 01-658-1712(16), 01-658-6167(12)) | $13K |
| Jan 30, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518F30218B00 | 333618 | DELIVERY ORDER WAS ISSUED FOR VARIOUS PARTS TO RE-STOCK USCG-SFLC WAREHOUSE GEAR ASSEMBLY, SPEED INCREASE PIPE, EXHAUST CAMSHAFT, ENGINE CAMSHAFT, ENGINE CAMSHAFT, ENGINE MANIFOLD, EXHAUST MANIFOLD, EXHAUST COUPLING, FLEXIBLE SHAFT DRIVE UNIT, ANGLE PIPE, BENT METALLIC BLOWER, 8 CYLINDER OPPOSED PISTON (REMAN) SERVICE KIT, LINER ASSEMBLY OP REVERSIBLE BRASS WATER PUMP (REMAN) PISTON, REV INTERLOCK | $1K |
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