Federal Contractor Profile
Incredible Supply LLC
$19M obligated·1,417 awards·6 agencies·58 NAICS
Federal Contracts
Showing contracts 1,351–1,400 of 1,606 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 21, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170101 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 2 (NSN: 6140 01-463-1618). | $620 |
| Jun 21, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170102 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 2 (NSN: 6140 01-521-5368). | $583 |
| Jun 21, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170103 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 8 (NSN: 6140 01-521-5368). | $2K |
| Jun 21, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170104 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 1 (NSN: 6140 01-658-6209). | $73 |
| Jun 21, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170105 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 8 (NSN: 6140 01-658-1712). | $2K |
| Jun 21, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170106 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 2 (NSN: 6140 01-521-5368). | $583 |
| Jun 13, 2017 | Department of DefenseDCSO FEDMALL | 0083 | 339999 | 8504488104!EMALL NON-NSN MATERIALS | $702 |
| Jun 12, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170095 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 8 (NSN: 6140 01-521-5368). | $2K |
| Jun 6, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019F17058B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. QUANTITY OF 26 (NSN: 01-521-5368(4), 01-658-6098(22)) | $11K |
| Jun 5, 2017 | Department of StateAMERICAN CONSULATE CIUDAD JUAREZ | SMX11517M0250 | 423720 | IGF::OT::IGF IGT::OT::IGT | $5K |
| Jun 2, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4017P60547 | 423840 | TAPE, CLOTH | $3K |
| May 30, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170096 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 11 (NSN: 6140 01-658-6098). | $5K |
| May 30, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170097 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 8 (NSN: 6140 01-521-5368). | $2K |
| May 30, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170098 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 1 (NSN: 6140 01-658-6209). | $73 |
| May 30, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170099 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 4 (NSN: 6140 01-521-17536812). | $1K |
| May 30, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4016D11007170090 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 1 (NSN: 6140 01-658-6098). | $430 |
| May 30, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170081 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 4 (NSN: 6140 01-658-1712). | $3K |
| May 30, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170082 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 4 (NSN: 6140 01-521-5368). | $583 |
| May 30, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170083 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 4 (NSN: 6140 01-521-5368). | $1K |
| May 30, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170084 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 1 (NSN: 6140 01-463-1618). | $310 |
| May 30, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170085 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 3 (NSN: 6140 01-463-1618). | $930 |
| May 30, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170086 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 2 (NSN: 6140 01-658-6209). | $146 |
| May 30, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170087 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 2 (NSN: 6140 01-658-6098). | $859 |
| May 30, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170088 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 8 (NSN: 6140 01-521-5368). | $2K |
| May 30, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170089 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 24 (NSN: 6140 01-658-6098). | $10K |
| May 30, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170091 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 6 (NSN: 6140 01-658-6098). | $3K |
| May 30, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170092 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 2 (NSN: 6140 01-521-5368). | $583 |
| May 30, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170093 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 2 (NSN: 6140 01-463-1618). | $620 |
| May 30, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170094 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 4 (NSN: 6140 01-463-1618). | $310 |
| May 24, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG4015D30002170003 | 333618 | IGF::OT::IGF GASKET, NOZZLE FOR CGC WHEC-378S | $171 |
| May 24, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ17P0349 | 315990 | 8504426027!GLOVES,ANTI-VIBRATI | $38K |
| May 17, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170095 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 8 (NSN: 6140 01-521-5368). | $2K |
| May 9, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4017P60535 | 423840 | FLOOR, COVERING | $9K |
| May 2, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170066 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 4 (NSN 6140 01-658-1712). | $2K |
| Apr 25, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170071 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL. QUANTITY OF 6 (NSN: 6140 01-521-5368) | $2K |
| Apr 25, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170072 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL. QUANTITY OF 2 (NSN: 6140 01-521-5368) | $583 |
| Apr 25, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170073 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL. QUANTITY OF 1 (NSN: 6140 01-658-6209) | $73 |
| Apr 25, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170074 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL. QUANTITY OF 8 (NSN: 6140 01-521-5368) | $2K |
| Apr 25, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170075 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL. QUANTITY OF 2 (NSN: 6140 01-521-5368) | $583 |
| Apr 25, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170076 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL. QUANTITY OF 1 (NSN: 6140 01-463-1618) | $310 |
| Apr 25, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170077 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL. QUANTITY OF 2 (NSN: 6140 01-463-1618) | $620 |
| Apr 25, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170078 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL. QUANTITY OF 2 (NSN: 6140 01-521-5368) | $583 |
| Apr 25, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170079 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL. QUANTITY OF 3 (NSN: 6140 01-463-1618) | $929 |
| Apr 25, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170080 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL. QUANTITY OF 1 (NSN: 6140 01-463-1618) | $310 |
| Apr 20, 2017 | Department of DefenseDCSO FEDMALL | 0082 | 339999 | 8504330432!EMALL NON-NSN MATERIALS | $572 |
| Apr 19, 2017 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM117P0894 | 315990 | N4215870756019 WELDER GLOVES | $4K |
| Apr 11, 2017 | Department of DefenseDCSO FEDMALL | 0081 | 339999 | 8504299954!EMALL NON-NSN MATERIALS | $108 |
| Apr 10, 2017 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM217P1459 | 333519 | TORCH ASSEMBLY | $11K |
| Apr 5, 2017 | Department of DefenseDCSO FEDMALL | 0080 | 339999 | 8504280676!EMALL NON-NSN MATERIALS | $497 |
| Mar 28, 2017 | Department of DefenseDCSO FEDMALL | 0079 | 339999 | 8504255499!EMALL NON-NSN MATERIALS | $111 |
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