Federal Contractor Profile
Incredible Supply LLC
$19M obligated·1,417 awards·6 agencies·58 NAICS
Federal Contracts
Showing contracts 1,401–1,450 of 1,606 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 27, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170067 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 3 (NSN: 6140 01-463-1618). | $929 |
| Mar 27, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170068 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 4 (NSN: 6140 01-521-5368). | $1K |
| Mar 27, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170069 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 8 (NSN: 6140 01-521-5368). | $2K |
| Mar 27, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170070 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 4 (NSN: 6140 01-521-5368). | $1K |
| Mar 26, 2017 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM217P1323 | 316998 | GLOVE, | $8K |
| Mar 22, 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). | $1K |
| Mar 20, 2017 | Department of DefenseDCSO FEDMALL | 0078 | 339999 | 8504227753!EMALL NON-NSN MATERIALS | $117 |
| Mar 15, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170063 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 3 (NSN: 6140 01-463-1618). | $929 |
| Mar 15, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170064 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 4 (NSN: 6140 01-521-5368). | $1K |
| Mar 15, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170065 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 2 (NSN: 6140 01-521-5368). | $583 |
| Mar 14, 2017 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | DJU4500540752 | 423610 | DC, HIGH, VOLTAGE, AMP, RELAY | $116 |
| Mar 13, 2017 | Department of DefenseDCSO FEDMALL | 0076 | 339999 | 8504205105!EMALL NON-NSN MATERIALS | $415 |
| Mar 13, 2017 | Department of DefenseDCSO FEDMALL | 0077 | 339999 | 8504205086!EMALL NON-NSN MATERIALS | $692 |
| Mar 10, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170048 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 8 (NSN: 6140 01-658-1712). | $619 |
| Mar 10, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170027 | 335911 | IGF::OT::IGF. BATTERY REPLACEMENT, REMOVAL, AND DISPOSAL. QUANTITY OF 4 (NSN: 6140 01-658-1712) | $2K |
| Mar 7, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170026 | 335911 | IGF::OT::IGF. BATTERY REMOVAL, REPLACEMENT, AND DISPOSAL. QUANTITY OF 4 (NSN: 6140 01-521-5368) | $1K |
| Mar 7, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170031 | 335911 | IGF::OT::IGF. REMOVAL, REPLACEMENT, AND DISPOSAL OF BATTERIES. QUANTITY OF 4 (NSN: 6140 01-658-6167) | $867 |
| Mar 6, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG4017P40244 | 333618 | IGF::OT::IGF NSN: 2815-01-650-3926/ ITEM: KIT, VERTICAL DRIVE | $1K |
| Mar 6, 2017 | Department of DefenseDCSO FEDMALL | 0075 | 339999 | 8504181952!EMALL NON-NSN MATERIALS | $7K |
| Mar 3, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170062 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 1 (NSN: 6140 01-521-5368). | $291 |
| Mar 3, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8EH17V0492 | 315990 | 8504176671!GLOVES,ANTI-VIBRATI | $15K |
| Mar 1, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170057 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 4 (NSN 6140 01-463-1618). | $1K |
| Mar 1, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170058 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 3 (NSN 6140 01-463-1618). | $929 |
| Mar 1, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170059 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 8 (NSN 6140 01-521-5368). | $2K |
| Mar 1, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170060 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 10 (NSN 6140 01-521-5368). | $3K |
| Mar 1, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170061 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 3 (NSN 6140 01-463-1618). | $929 |
| Feb 24, 2017 | Department of DefenseDCSO FEDMALL | 0074 | 339999 | 8504151164!EMALL NON-NSN MATERIALS | $3K |
| Feb 23, 2017 | Department of DefenseDCSO FEDMALL | 0073 | 339999 | 8504145395!EMALL NON-NSN MATERIALS | $16K |
| Feb 16, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917P0368 | 333923 | GRABBER W/ EXTENDING MAST MECHANICSBURG | $181K |
| Feb 15, 2017 | Department of DefenseDCSO FEDMALL | 0072 | 339999 | 8504117208!EMALL NON-NSN MATERIALS | $102 |
| Feb 13, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170054 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 3 (NSN: 6140 01-463-1618). | $929 |
| Feb 13, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170055 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 8 (NSN: 6140 01-521-5368). | $2K |
| Feb 12, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517PDGS020 | 333618 | TOURQING SET, SPRING DEPRESS, TONGUE ASSEMBLY, | $54K |
| Feb 10, 2017 | Department of DefenseDCSO FEDMALL | 0070 | 339999 | 8504104005!EMALL NON-NSN MATERIALS | $52 |
| Feb 10, 2017 | Department of DefenseDCSO FEDMALL | 0071 | 339999 | 8504104044!EMALL NON-NSN MATERIALS | $159 |
| Feb 9, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170053 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 8 (NSN: 6140 01-521-5368). | $2K |
| Feb 7, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170047 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 3 (NSN: 6140 01-463-1618). | $929 |
| Feb 7, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170048 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 8 (NSN: 6140 01-658-1712). | $2K |
| Feb 7, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170049 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 3 (NSN: 6140 01-463-1618). | $929 |
| Feb 7, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170050 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 8 (NSN: 6140 01-521-5368). | $2K |
| Feb 7, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170051 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 2 (NSN: 6140 01-521-5368). | $583 |
| Feb 7, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170052 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 1 (NSN: 6140 01-463-1618). | $210 |
| Feb 7, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8EH17P0205 | 315990 | 8504006562!GLOVES,ANTI-VIBRATI | $21K |
| Feb 6, 2017 | Department of DefenseDCSO FEDMALL | 0069 | 339999 | 8504081447!EMALL NON-NSN MATERIALS | $4K |
| Feb 3, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG4015D30002170002 | 333618 | IGF::OT::IGF MISCELLANEOUS PARTS: BOLTS AND GASKETS | $4K |
| Feb 2, 2017 | Department of DefenseDCSO FEDMALL | 0067 | 339999 | 8504071016!EMALL NON-NSN MATERIALS | $173 |
| Feb 2, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4017P20801 | 332722 | 2815 01-606-2548 TRIP ASSEMBLY | $25K |
| Feb 2, 2017 | Department of DefenseDCSO FEDMALL | 0068 | 339999 | 8504071022!EMALL NON-NSN MATERIALS | $179 |
| Feb 1, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170046 | 335911 | IGF::OT::IGF. REMOVAL, REPLACEMENT, AND DISPOSAL OF BATTERIES. QUANTITY OF 8 (NSN: 6140 01-658-1712). | $2K |
| Jan 26, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170045 | 335911 | IGF::OT::IGF. REMOVAL, REPLACEMENT, AND DISPOSAL OF BATTERIES. QUANTITY OF 3 (NSN: 6140 01-463-1618). | $929 |
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