Federal Contractor Profile
Incredible Supply LLC
$19M obligated·1,417 awards·6 agencies·58 NAICS
Federal Contracts
Showing contracts 1,101–1,150 of 1,606 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 20, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17018B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 6 (NSN: 01-658-6209(4), 01-463-1618(2)) | $929 |
| Dec 19, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519P30077B00 | 423840 | GEAR SPUR | $14K |
| Dec 13, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17017B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 4 (NSN 01-658-6209) | $297 |
| Dec 12, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17016B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 2 (NSN: 01-626-0290) | $385 |
| Dec 10, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17015B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 1. (NSN: 01-463-1618) | $316 |
| Dec 6, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17014B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 22. (NSN: 01-658-6098) | $10K |
| Dec 4, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17012B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 5 (NSN: 01-463-1618(3), 01-521-5368(2)) | $2K |
| Dec 4, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17013B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 19 (NSN: 01-521-5368(18) AND 01-463-1618(1)) | $6K |
| Nov 27, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519F30204B00 | 333618 | DELIVERY ORDER #70Z08519F30204B00 IS ISSUED AGAINST CONTRACT #HSCG40-1-D-30002 AND WILL UTILIZE OPTION YEAR 3 PRICING. CLINS 3021 AND 3081 IS PLACED FOR THIS ORDER. | $17K |
| Nov 21, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518F30209B00 | 333618 | TWO (2) RAW WATER PUMPS 8-CYLINDER IN SUPPORTS OF IBCT 140' WTGBS | $115 |
| Nov 15, 2018 | 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) | $10K |
| Nov 14, 2018 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM219P0324 | 315210 | GLOVES | $11K |
| Nov 13, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17010B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 8 (NSN: 6140 01-658-1712) | $2K |
| Nov 10, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519F30202B00 | 333618 | DELIVERY ORDER 70Z08519F30202B00 ISSUED AGAINST IDIQ CONTRACT HSCG40-15-D-30002. OPTION YEAR 3 PRICING WILL BE UTILIZED FOR THIS DELIVERY ORDER. CLINS 3021, 3053, 3065, AND 3090 ARE PLACED ON THIS ORDER. | $174K |
| Nov 10, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519F30203B00 | 333618 | DELIVERY ORDER 70Z08519F30203B00 ISSUED AGAINST IDIQ CONTRACT HSCG40-15-D-30002. OPTION YEAR 3 PRICING WILL BE UTILIZED FOR THIS DELIVERY ORDER. CLIN 3077 IS PLACED ON THIS ORDER. | $572 |
| Nov 8, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17009B00 | 335911 | IGF::OT::IGF PURCHASE OF BATTERIES QTY 8 EA NSN 6140 01-521-5368, PART_NBR: ODYSSEY PC 1200MJT. | $2K |
| Nov 7, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17007B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 11 (6140 01-463-1618(3), 01-658-6209(8)) | $2K |
| Nov 2, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519F30201B00 | 333618 | DELIVERY ORDER 70Z08519F30201B00 ISSUED AGAINST IDIQ CONTRACT HSCG40-15-D-30002. OPTION YEAR 3 PRICING WILL BE UTILIZED FOR THIS DELIVERY ORDER. CLINS 3048&3049 ARE PLACED ON THIS ORDER. | $3K |
| Oct 26, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17006B00 | 335911 | REPLACEMENT, REPAIR, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 4, NSN: 01-658-6098 | $2K |
| Oct 24, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17005B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 8 (NSN: 6140 01-521-5368) | $2K |
| Oct 18, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17004B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 2 (NSN: 6140 01-463-1618) | $632 |
| Oct 17, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17003B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 11 (NSN 6140 01-521-5368(8), 01-463-1618(3)) | $3K |
| Oct 16, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17002B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 15 (NSN: 6140 01-658-6098(2), 01-658-6209(8), 01-521-5368(4), 01-626-0290) | $3K |
| Oct 12, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17001B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 2 (NSN: 6140 01-658-6209) | $149 |
| Sep 27, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518F30219B00 | 333618 | DELIVERY ORDER 70Z08518F30219B00 ISSUED AGAINST IDIQ CONTRACT HSCG40-15-D-30002. OPTION YEAR 3 PRICING WILL BE UTILIZED FOR THIS DELIVERY ORDER. FPD ISSUED ORDER IS AUTHORIZED DUE TO NESSS BEING DOWN | $303K |
| Sep 19, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F17012B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF LEAD ACID BATTERIES. QUANTITY OF 13. (NSN: 6140 01-453-1618(3) 01-521-5368(10)) | $360 |
| Sep 19, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F17024B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 1 (NSN: 6140 01-463-1618) | $316 |
| Sep 18, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518F30217B00 | 333618 | TWO (2) REMANUFACTURED 8-CYLINDER PISTONS (CLIN 3110), SIXTEEN (16) PISTON ASSEMBLY KITS (CLIN 3111), ONE (1) 8-CYLINDER RAW WATER PUMP (CLIN 3104), ONE (1) METALLIC BENT PIPE (CLIN 3042), AND ONE (1) NOZZLE ASSEMBLY (CLIN 3010) FOR RE-STOCK SFLC WAREHOUSE | $592 |
| Sep 18, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518F30217B00 | 333618 | TWO (2) REMANUFACTURED 8-CYLINDER PISTONS (CLIN 3110), SIXTEEN (16) PISTON ASSEMBLY KITS (CLIN 3111), ONE (1) 8-CYLINDER RAW WATER PUMP (CLIN 3104), ONE (1) METALLIC BENT PIPE (CLIN 3042), AND ONE (1) NOZZLE ASSEMBLY (CLIN 3010) FOR RE-STOCK SFLC WAREHOUSE | $321K |
| Sep 18, 2018 | 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 | $856K |
| Sep 18, 2018 | Department of DefenseFA4418 628 CONS PK | FA441818P0182 | 333991 | WIRELESS BOLT CUTTERS | $8K |
| Sep 14, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F17023B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 2 (NSN: 6140 01-521-5368) | $595 |
| Sep 14, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518F30215B00 | 333618 | SEVERAL TYPES OF BEARINGS TO RESTOCK USCG SFLC WAREHOUSE | $93K |
| Sep 13, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518F30208B00 | 333618 | TWO (2) UPPER 8-CYLINDER CRANKSHAFTS IN SUPPORT OF IBCT 140' WTGBS | $617 |
| Sep 13, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518F30216B00 | 333618 | TWO (2) METALLIC BENT PIPES FOR RE-STOCK SFLC WAREHOUSE | $5K |
| Sep 12, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F17022B00 | 335911 | IGF::OT::IGF REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 14 (NSN: 6140 01-658-1712(8) 01-521-5368(4) 01-463-1618(2)) | $4K |
| Sep 11, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518F30214B00 | 333618 | 236 GASKETS FOR RE-STOCK SFLC WAREHOUSE | $345 |
| Sep 6, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F17021B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 6. (NSN: 6140 01-658-6098) | $3K |
| Sep 6, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518F30213B00 | 333618 | ONE (1) CSO OVERHAUL KIT FOR RE-STOCK SFLC-LREPL | $557K |
| Sep 5, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F17020B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 2 (NSN: 6140 01-463-1618) | $632 |
| Sep 4, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F17019B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 8 (NSN: 6140 01-658-6209) | $595 |
| Aug 22, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F17016B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 2 (NSN: 6140 01-521-5368) | $595 |
| Aug 22, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F17017B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 3 (NSN: 6140 01-463-1618) | $948 |
| Aug 22, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518F30212B00 | 333618 | FOUR (4) VIBRATION ENGINE DAMPERS IN SUPPORT OF IBCT 140 WTGBS | $112K |
| Aug 16, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F17015B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 5 (NSN: 6140 01-521-5368(2) 01-463-1618(3)) | $2K |
| Aug 15, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F17014B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 8 (NSN: 6140 01-658-1712) | $2K |
| Aug 14, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F17013B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 13 (NSN: 6140 01-521-5368(10), 01-463-1618(3)) | $4K |
| Aug 10, 2018 | Department of DefenseCOMMANDING GENERAL | M6700118P1238 | 332999 | GRABBER RESCUE SYSTEM | $13K |
| Aug 9, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F17012B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF LEAD ACID BATTERIES. QUANTITY OF 13. (NSN: 6140 01-453-1618(3) 01-521-5368(10)) | $4K |
| Aug 8, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F17011B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF LEAD ACID BATTERIES. QUANTITY OF 4. (NSN: 6140 01-658-6209) | $297 |
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