Federal Contractor Profile
Incredible Supply LLC
$19M obligated·1,417 awards·6 agencies·58 NAICS
Federal Contracts
Showing contracts 1,201–1,250 of 1,606 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 17, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F13015B00 | 335911 | PURCHASE OF BATTERIES, NSN 6140-01-658-6098, P/N NSB/AGM31, QTY 63 EA; NSN 6140-01-463-1618, P/N 8G31DT, QTY 8 EA; NSN 6140-01-521-5368, P/N ODYSSEY PC 1200MJT, QTY 2 EA. | $31K |
| Apr 17, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518F30204B00 | 333618 | REMANUFACTURED RAW WATER PUMPS FOR CG WTGBS | $52K |
| Apr 16, 2018 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM218P1997 | 333992 | FUSE ASSEMBLY | $15K |
| Mar 28, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEE133M18SU0300 | 339999 | PROVIDE NOA SHIP RAINIER WITH IMMERSION SUITS AS REQUESTED IN THE SON. | $5K |
| Mar 26, 2018 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM218P1782 | 334419 | SPRING | $4K |
| Mar 25, 2018 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM218P1783 | 333999 | COLLET, | $9K |
| Mar 23, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018P20666B00 | 333999 | 5330 01-538-1732 GASKET | $2K |
| Mar 22, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F13014B00 | 335911 | PURCHASE OF BATTERIES, NSN 6140-01-658-6098, P/N NSB/AGM31, QTY 2 EA. | $876 |
| Mar 16, 2018 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM218P1659 | 339113 | GLOVE, BUTYL RUBBER | $7K |
| Mar 15, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F13013B00 | 335911 | PURCHASE OF BATTERIES, NSN 6140-01-521-5368, P/N ODYSSEY PC 1200MJT, QTY 4 EA. | $1K |
| Mar 12, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08018F13003B00 | 335911 | PURCHASE OF BATTERIES, NSN 6140-01-658-6098, P/N NSB/AGM31, QTY 8 EA; NSN 6140-01-108-2159, P/N PS-1270, QTY 2 EA; NSN 6140-01-463-1618, P/N 8G31DT, QTY 3 EA; NSN 6140-01-521-5368, P/N ODYSSEY PC 1200MJT, QTY 10 EA; NSN 6140-01-463-1618, P/N 8G31DT, QTY 3 EA; NSN 6140-01-521-5368, P/N ODYSSEY PC 1200MJT, QTY 8 EA; NSN 6140-01-463-1618, P/N 8G31DT, QTY 1 EA; NSN 6140-01-550-4443, P/N PSRBC43, QTY 1 EA. | $40 |
| Feb 23, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018P20641B00 | 327999 | 2940 01-237-1141 FILTER ELEMENT INKAK PANEL FILTER ELEMENT | $8K |
| Feb 15, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518F40201B00 | 333618 | ONE RAW WATER PUMP FOR CG WTGBS | $38K |
| Feb 8, 2018 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM218P1130 | 315990 | GLOVES | $11K |
| Jan 31, 2018 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM218P1000 | 315990 | GLOVES | $9K |
| Jan 30, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F13012B00 | 335911 | PURCHASE OF BATTERIES, NSN 6140-01-658-6209, P/N PS-1290, QTY 4 EA. | $297 |
| Jan 26, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018P20358B00 | 423610 | 6130-01-543-0864 POWER SUPPLY | $9K |
| Jan 22, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F13011B00 | 335911 | PURCHASE OF BATTERIES, NSNS 6140-01-521-5368; 6140-01-463-1618; 6140-01-521-5368, QTY 17 EA. | $5K |
| Jan 16, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F13006B00 | 335911 | PURCHASE OF BATTERIES, NSN 6140-01-658-1712, P/N 908DFT, QTY 8 EA. | $2K |
| Jan 16, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F13008B00 | 335911 | PURCHASE OF BATTERIES, NSN 6140-01-658-6098,QTY 48 EA. | $21K |
| Jan 10, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F13005B00 | 335911 | PURCHASE OF VARIOUS BATTERIES, QTY 46 EA. | $18K |
| Dec 26, 2017 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM218P0617 | 333992 | TIP, CON | $3K |
| Dec 20, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018P20347B00 | 423830 | 2990-01-F00-3036 TURBO KIT | $3K |
| Dec 19, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518F30201B00 | 333618 | SAFETY RELIEF VALVES FOR CGC WHEC-378S | $444 |
| Dec 19, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518F30202B00 | 333618 | MAIN THRUST BEARINGS FOR CGC WHEC-378S | $6K |
| Dec 19, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518F30203B00 | 333618 | METAL TUBE ASSEMBLIES FOR CGC WHEC-378S | $5K |
| Dec 16, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F13004B00 | 335911 | PURCHASE OF BATTERIES, NSN 6140-01-658-6098, P/N NSB/AGM31, QTY 18 EA. | $8K |
| Dec 13, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018F13003B00 | 335911 | PURCHASE OF BATTERIES, NSN 6140-01-658-6098, P/N NSB/AGM31, QTY 8 EA; NSN 6140-01-108-2159, P/N PS-1270, QTY 2 EA; NSN 6140-01-463-1618, P/N 8G31DT, QTY 3 EA; NSN 6140-01-521-5368, P/N ODYSSEY PC 1200MJT, QTY 10 EA; NSN 6140-01-463-1618, P/N 8G31DT, QTY 3 EA; NSN 6140-01-521-5368, P/N ODYSSEY PC 1200MJT, QTY 8 EA; NSN 6140-01-463-1618, P/N 8G31DT, QTY 1 EA; NSN 6140-01-550-4443, P/N PSRBC43, QTY 1 EA. | $12K |
| Dec 12, 2017 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM118P0512 | 315990 | N4215873357103 GLOVES | $13K |
| Dec 8, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8E918V0448 | 333914 | 8505007111!FILTER-REGULATOR,AI | $7K |
| Dec 5, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08018F10033B00 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 8 (NSN: 6140 01-521-5368). | $2K |
| Dec 5, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08018F10034B00 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 2 (NSN: 6140 01-626-0290). | $385 |
| Dec 5, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08018F10035B00 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 16 (NSN: 6140 01-658-6098). | $7K |
| Dec 5, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08018F10036B00 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 4 (NSN: 6140 01-521-5368). | $1K |
| Dec 5, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08018F10037B00 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 3 (NSN: 6140 01-463-1618). | $948 |
| Dec 5, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08018F10038B00 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 4 (NSN: 6140 01-658-6098). | $4K |
| Dec 5, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08018F10039B00 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 9(NSN: 6140 01-658-6098) | $4K |
| Dec 5, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08018F10043B00 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 2 (NSN: 6140 01-521-5368). | $595 |
| Dec 5, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08018F10044B00 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 1 (NSN: 6140 01-463-1618). | $316 |
| Dec 5, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08018F10045B00 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 2 (NSN: 6140 01-463-1618). | $632 |
| Dec 5, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08018F10046B00 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 1 (NSN: 6140 01-463-1618). | $316 |
| Dec 5, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08018F10047B00 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 4 (NSN: 6140 01-550-4443). | $832 |
| Dec 4, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018P20449B00 | 333618 | TURBO CHARGER 2950 01 F00 3034 | $6K |
| Nov 20, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08018F19999B00 | 335911 | REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 1 (NSN: 6140 01-521-5368). | $48 |
| Nov 16, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08018F10040B00 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 4 (NSN: 6140 01-658-6167). | $3K |
| Nov 16, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08018F10041B00 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 8 (NSN: 6140 01-658-1712). | $2K |
| Nov 16, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08018F10042B00 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 3 (NSN: 6140 01-463-1618). | $948 |
| Nov 16, 2017 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM118P0280 | 315990 | N4215873187063 GLOVES | $6K |
| Nov 15, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08018F10031B00 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 3 (NSN: 6140 01-463-1618). | $948 |
| Nov 15, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08018F10032B00 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 8 (NSN: 6140 01-521-5368). | $2K |
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