Federal Contractor Profile
Incredible Supply LLC
$19M obligated·1,417 awards·6 agencies·58 NAICS
Federal Contracts
Showing contracts 1,151–1,200 of 1,606 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 7, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518P30273B00 | 333618 | NSN: 2910 01-134-7688 NOZZLE, FUEL INJECTION | $91K |
| Aug 6, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F17009B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF LEAD ACID BATTERIES. QUANTITY OF 12. (NSN: 6140 01-521-5368) | $4K |
| Aug 3, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F13032B00 | 335911 | PURCHASE OF BATTERIES, QTY 10 EA. | $3K |
| Aug 3, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F13033B00 | 335911 | PURCHASE OF BATTERIES, QTY 10 EA. | $3K |
| Aug 2, 2018 | Department of StateAMERICAN CONSULATE CIUDAD JUAREZ | 19MX1118P0292 | 333991 | IGT::OT::IGT | $14K |
| Aug 1, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518F30211B00 | 333618 | ONE (1) ENGINE VIBRATION DAMPENER IN SUPPORT OF IBCT 140' WTGBS | $28K |
| Jul 30, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F17003B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACIT BATTERIES. QUANTITY OF 27. | $7K |
| Jul 25, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F17008B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF LEAD ACID BATTERIES. QUANTITY OF 3. (NSN: 6140 01-463-1618) | $948 |
| Jul 24, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F17007B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES, QUANTITY OF 10 | $3K |
| Jul 24, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518F30208B00 | 333618 | TWO (2) UPPER 8-CYLINDER CRANKSHAFTS IN SUPPORT OF IBCT 140' WTGBS | $590 |
| Jul 23, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F17006B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 5 | $2K |
| Jul 19, 2018 | Department of DefenseDLA AVIATION | SPE4A618V369V | 335311 | 8505698969!ALARM-MONITOR | $13K |
| Jul 18, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F17005B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 6 | $2K |
| Jul 17, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518P30232B00 | 333912 | NOZZLE, FUEL INJECTION | $133K |
| Jul 17, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F17004B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 2. | $632 |
| Jul 13, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518F30210B00 | 333618 | SIXTEEN (16) PISTOM ASSEMBLY KITS IN SUPPORTS OF IBCT 140' WTGBS | $198K |
| Jul 12, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F17003B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF VARIOUS LEAD ACIT BATTERIES. QUANTITY OF 27. | $7K |
| Jul 11, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018P20549B00 | 333618 | FILTER ELEMENTS 4330 01 177 4069 | $7K |
| Jul 6, 2018 | Department of StateAMERICAN CONSULATE CIUDAD JUAREZ | 19MX1118P0257 | 316210 | IGT::OT::IGT | $9K |
| Jun 29, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F17001B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 8. (NSN: 6140 01-463-1618) | $2K |
| Jun 29, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F17002B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 8. (NSN: 6140 01-463-1618) | $2K |
| Jun 26, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018P20301B00 | 332722 | NSN: 2805 01-644-8301 LOCKPLATE NSN: 5310 01-191-2117 NUT | $14K |
| Jun 26, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518F30208B00 | 333618 | TWO (2) UPPER 8-CYLINDER CRANKSHAFTS IN SUPPORT OF IBCT 140' WTGBS | $81K |
| Jun 26, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518F30209B00 | 333618 | TWO (2) RAW WATER PUMPS 8-CYLINDER IN SUPPORTS OF IBCT 140' WTGBS | $26K |
| Jun 26, 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 |
| Jun 25, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F13031B00 | 335911 | PURCHASE OF BATTERIES, QTY 13 EA. | $4K |
| Jun 21, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F13030B00 | 335911 | PURCHASE OF BATTERIES, QTY 5 EA. | $1K |
| Jun 14, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F13019B00 | 335911 | PURCHASE OF BATTERIES, NSN 6140-01-521-5368, P/N ODYSSEY PC 1200MJT, QTY 10 EA. | $418 |
| Jun 13, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F13029B00 | 335911 | PURCHASE OF BATTERIES, QTY 20 EA. | $5K |
| Jun 13, 2018 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM118P2004 | 315990 | N4215881227115 WELDER GLOVES | $9K |
| Jun 12, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518F30204B00 | 333618 | REMANUFACTURED RAW WATER PUMPS FOR CG WTGBS | $473 |
| Jun 7, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F13028B00 | 335911 | PURCHASE OF BATTERIES, QTY 25 EA. | $8K |
| Jun 6, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F13027B00 | 335911 | PURCHASE OF BATTERIES, QTY 10 EA. | $2K |
| May 31, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F13026B00 | 335911 | PURCHASE OF BATTERIES, QTY 24 EA. | $8K |
| May 24, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F13025B00 | 335911 | PURCHASE OF BATTERIES, QTY 43 EA. | $15K |
| May 24, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F13024B00 | 335911 | PURCHASE OF BATTERIES, QTY 11 EA. | $3K |
| May 22, 2018 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM218P2661 | 333992 | RIGHT PANNEL ASSEMBLY | $8K |
| May 18, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F13022B00 | 335911 | PURCHASE OF BATTERIES, NSN 6140-01-521-5368, P/N ODYSSEY PC 1200MJT, QTY 1 EA. | $297 |
| May 11, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518F30207B00 | 333618 | SUPPLY OF FME PARTS | $112K |
| May 7, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F13021B00 | 335911 | PURCHASE OF BATTERIES, NSN 6140-01-463-1618, P/N 8G31DT, QTY 5 EA; NSN 6140-01-521-5368, P/N ODYSSEY PC 1200MJT, QTY 11 EA. | $5K |
| May 3, 2018 | Department of DefenseNSWC DAHLGREN | N0017818V0019 | 423610 | CONDUIT PIPE | $22K |
| May 2, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F13019B00 | 335911 | PURCHASE OF BATTERIES, NSN 6140-01-521-5368, P/N ODYSSEY PC 1200MJT, QTY 10 EA. | $3K |
| May 2, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F13020B00 | 335911 | PURCHASE OF BATTERIES, NSN 6140-01-658-6098, P/N NSB/AGM31, QTY 4 EA; NSN 6140-01-521-5368, P/N ODYSSEY PC 1200MJT, QTY 6 EA. | $4K |
| Apr 24, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F13018B00 | 335911 | PURCHASE OF BATTERIES, NSN 6140-01-658-6098, P/N NSB/AGM31, QTY 7 EA; NSN 6140-01-521-5368, P/N ODYSSEY PC 1200MJT, QTY 27 EA; NSN 6140-01-463-1618, P/N 8G31DT, QTY 5 EA; NSN 6140-01-658-6209, P/N PS-1290, QTY 1 EA; NSN 6140-01-658-1712, P/N 908DFT, QTY 8 EA; NSN 6140-01-658-6167, P/N WM8A8D, QTY 4. | $19K |
| Apr 24, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518F30206B00 | 333618 | 8 MAIN THRUST BEARINGS AND 2 DRIVE HUB ASSEMBLIES FOR CG WHECS | $49K |
| Apr 23, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518F40202B00 | 333618 | ONE REMANUFACTURED CRANKSHAFT FOR CGC BISCAYNE BAY CASREP | $41K |
| Apr 23, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518F40203B00 | 333618 | TWO REMANUFACTURED CRANKSHAFTS FOR CG WTGBS | $81K |
| Apr 23, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518F30205B00 | 333618 | 12 MACHINE BOLTS FOR CG WHECS | $657 |
| Apr 18, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F13017B00 | 335911 | PURCHASE OF BATTERIES, NSN 6140-01-521-5368, P/N ODYSSEY PC 1200MJT, QTY 4 EA; NSN 6140-01-463-1618, P/N 8G31DT, QTY 6 EA. | $3K |
| Apr 18, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F13016B00 | 335911 | PURCHASE OF BATTERIES, NSN 6140-01-108-2159, P/N PS-1270, QTY 2 EA. | $34 |
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