Federal Contractor Profile
Incredible Supply LLC
$19M obligated·1,417 awards·6 agencies·58 NAICS
Federal Contracts
Showing contracts 1,451–1,500 of 1,606 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 26, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170044 | 335911 | IGF::OT::IGF. REMOVAL, REPLACEMENT, AND DISPOSAL OF BATTERIES. QUANTITY OF 2 (NSN: 6140 01-521-5368). | $583 |
| 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 |
| Jan 25, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170042 | 335911 | IGF::OT::IGF. REMOVAL, REPLACEMENT, AND DISPOSAL OF BATTERIES. QUANTITY OF 2 (NSN: 6140 01-521-5368) | $583 |
| Jan 24, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170041 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, AND DISPOSAL OF BATTERIES. QUANTITY OF 8 (NSN: 6140 01-521-5368) | $2K |
| Jan 24, 2017 | Department of DefenseDCSO FEDMALL | 0066 | 339999 | 8504036042!EMALL NON-NSN MATERIALS | $118 |
| Jan 24, 2017 | Department of DefenseDCSO FEDMALL | 0065 | 339999 | 8504036040!EMALL NON-NSN MATERIALS | $333 |
| Jan 23, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4017P20165 | 327999 | GOVERNOR, BOOSTER NSN: 2990-01-117-9812 | $6K |
| Jan 20, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4017P61101 | 423840 | FLOOR COVERING | $6K |
| Jan 19, 2017 | Department of DefenseDCSO FEDMALL | 0064 | 339999 | 8504022527!EMALL NON-NSN MATERIALS | $748 |
| Jan 19, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8EH17P0216 | 339113 | 8504020308!GLOVES,ANTI-VIBRATI | $30K |
| Jan 18, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170032 | 335911 | IGF::OT::IGF. BATTERY REPLACEMENT, REMOVAL, AND DISPOSAL. QUANTITY OF 2 (NSN: 6140 01-658-6209) | $146 |
| Jan 18, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170033 | 335911 | IGF::OT::IGF. BATTERY REPLACEMENT, REMOVAL, AND DISPOSAL. QUANTITY OF 4 (NSN: 6140 01-521-5368) | $1K |
| Jan 18, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170034 | 335911 | IGF::OT::IGF. BATTERY REMOVAL, REPLACEMENT, AND DISPOSAL. QUANTITY OF 1 (NSN: 6140 01-658-6209). | $73 |
| Jan 18, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170035 | 335911 | IGF::OT::IGF. BATTERY REMOVAL, REPLACEMENT, AND DISPOSAL. QUANTITY OF 10 (NSN: 6140 01-521-5368). | $3K |
| Jan 18, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170036 | 335911 | IGF::OT::IGF. BATTERY REMOVAL, REPLACEMENT, AND DISPOSAL. QUANTITY OF 2 (NSN: 6140 01-521-5368). | $583 |
| Jan 18, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170037 | 335911 | IGF::OT::IGF. BATTERY REMOVAL, REPLACEMENT, AND DISPOSAL. QUANTITY OF 6 (NSN: 6140 01-521-5368). | $2K |
| Jan 18, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170038 | 335911 | IGF::OT::IGF. BATTERY REMOVAL, REPLACEMENT, AND DISPOSAL. QUANTITY OF 3 (NSN: 6140 01-463-1618). | $929 |
| Jan 18, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170039 | 335911 | IGF::OT::IGF. BATTERY REMOVAL, REPLACEMENT, AND DISPOSAL. QUANTITY OF 8 (NSN: 6140 01-521-5368). | $2K |
| Jan 18, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170040 | 335911 | IGF::OT::IGF. REPLACEMENT, REMOVAL, DISPOSAL OF BATTERIES. QUANTITY OF 2 (NSN: 6140 01-658-6167). | $1K |
| Jan 18, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170025 | 335911 | IGF::OT::IGF. BATTERY REPLACEMENT, REMOVAL, AND DISPOSAL. QUANTITY OF 8 (NSN: 6140 01-521-5368) | $2K |
| Jan 18, 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) | $1K |
| Jan 18, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170028 | 335911 | IGF::OT::IGF. BATTERY REPLACEMENT, REMOVAL, AND DISPOSAL. QUANTITY OF 1 (NSN: 6140 01-521-5368) | $291 |
| Jan 18, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170029 | 335911 | IGF::OT::IGF. BATTERY REPLACEMENT, REMOVAL, AND DISPOSAL. QUANTITY OF 2 (NSN: 6140 01-521-5368) | $583 |
| Jan 18, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170030 | 335911 | IGF::OT::IGF. BATTERY REPLACEMENT, REMOVAL, AND DISPOSAL. QUANTITY OF 2 (NSN: 6140 01-463-1618) | $620 |
| Jan 13, 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) | $3K |
| Jan 10, 2017 | Department of DefenseDCSO FEDMALL | 0063 | 339999 | 8503995699!EMALL NON-NSN MATERIALS | $7K |
| Jan 10, 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 |
| Jan 9, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4017P20525 | 327999 | 7220 01-LG4-8566 COVERING, FLOOR, 13 MIL THICK | $1K |
| Dec 20, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170024 | 335911 | IGF::OT::IGF. BATTERY REMOVAL, REPLACEMENT, AND DISPOSAL. QUANTITY OF 10 BATTERIES (NSN: 6140 01-521-5368) | $3K |
| Dec 12, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170022 | 335911 | IGF::OT::IGF. BATTERY REPLACEMENT, REMOVAL, AND DISPOSAL. QUANTITY OF 2 (NSN: 6140 01-568-1712) | $2K |
| Dec 12, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170023 | 335911 | IGF::OT::IGF. BATTERY REPLACEMENT, REMOVAL, AND DISPOSAL. QUANTITY OF 1 (NSN: 6140 01-658-6209) | $73 |
| Dec 7, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170018 | 335911 | IGF::OT::IGF. BATTERY REPLACEMENT, REMOVAL, AND DISPOSAL. QUANTITY OF 1 (NSN: 6140-01-658-6209) | $73 |
| Dec 7, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170019 | 335911 | IGF::OT::IGF. BATTERY REPLACEMENT, REMOVAL, AND DISPOSAL. QUANTITY OF 4 (NSN: 6140-01-521-5368) | $1K |
| Dec 7, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170020 | 335911 | IGF::OT::IGF. BATTERY REPLACEMENT, REMOVAL, AND DISPOSAL. QUANTITY OF 6 (NSN: 6140-01-521-5368) | $2K |
| Dec 7, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170021 | 335911 | IGF::OT::IGF. BATTERY REPLACEMENT, REMOVAL, DISPOSAL. QUANTITY OF 2 (NSN: 6140-01-521-5368) | $583 |
| Nov 30, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170016 | 335911 | IGF::OT::IGF, BATTERY REPLACEMENT/DISPOSAL, NSN: 6140 01-521-5368 (QUANTITY OF 2) | $583 |
| Nov 30, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170017 | 335911 | IGF::OT::IGF, BATTERY REPLACEMENT/DISPOSAL, NSN: 6140 01-521-5368 (QUANTITY OF 2) | $583 |
| Nov 28, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170013 | 335911 | IGF::OT::IGF, BATTERY REPLACEMENT AND DISPOSAL, QUANTITY OF 1 (NSN: 6140 01-0463-1618) | $310 |
| Nov 28, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170014 | 335911 | IGF::OT::IGF, BATTERY REPLACEMENT AND DISPOSAL, QUANTITY OF 10 (NSN: 6140 01-521-5368) | $3K |
| Nov 28, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170015 | 335911 | IGF::OT::IGF, BATTERY REPLACEMENT AND DISPOSAL, QUANTITY OF 3 (NSN: 6140 01-0463-1618) | $929 |
| Nov 21, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170010 | 335911 | IGF::OT:IGF, REPLACEMENT AND DISPOSAL OF 2 BATTERIES (NSN: 6140 01-658-6167) | $1K |
| Nov 21, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170011 | 335911 | IGF::OT::IGF, REPLACEMENT AND DISPOSAL OF BATTERIES, QUANTITY OF 2 (NSN: 6140 01-521-5368) | $583 |
| Nov 21, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170012 | 335911 | IGF::OT::IGF, DISPOSAL AND REMOVAL OF BATTERIES, QUANTITY OF 8 (NSN: 6140 01-521-5368) | $2K |
| Nov 17, 2016 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | DJU4500535291 | 444130 | HARDWARE ITEMS | $7K |
| Nov 4, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HS170009 | 335911 | IGF::OT::IGF PURCHASE OF QTY 4 NSN 6140 01-658-6098 BATTERY STORAGE. | $2K |
| Nov 1, 2016 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM217P0155 | 333991 | SPLITTER, NUT | $5K |
| Oct 31, 2016 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ17P0063 | 315990 | 8503798239!GLOVES,ANTI-VIBRATI | $16K |
| Oct 31, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 170004 | 335911 | IGF::OT::IGF, REPLACEMENT AND DISPOSAL OF BATTERIES. | $3K |
| Oct 31, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 170005 | 335911 | IGF::OT::IGF, REPLACEMENT AND DISPOSAL OF BATTERIES. | $3K |
| Oct 31, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 170006 | 335911 | IGF::OT::IGF, REPLACEMENT AND DISPOSAL OF BATTERIES. | $601 |
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