Federal Contractor Profile
Incredible Supply LLC
$19M obligated·1,417 awards·6 agencies·58 NAICS
Federal Contracts
Showing contracts 1,501–1,550 of 1,606 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Oct 28, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG4015D30002170001 | 333618 | BOLT, MACHINE | $1K |
| Oct 28, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 170001 | 335911 | IGF::OT::IGF, PICK UP/DISPOSABLE OF BATTERIES. | $882 |
| Oct 28, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 170002 | 335911 | IGF::OT::IGF, PICK UP/DISPOSABLE OF BATTERIES. | $882 |
| Oct 28, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 170003 | 335911 | IGF::OT::IGF, REPLACEMENT OF BATTERIES | $2K |
| Oct 26, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4017P20587 | 339991 | GASKETS | $9K |
| Oct 9, 2016 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ17P0026 | 315990 | 8503735098!GLOVES,ANTI-VIBRATI | $15K |
| Sep 29, 2016 | Department of StateU.S. EMBASSY MANILA | SRP38016M2079 | 423710 | FAC 16-380 TO 16-394 VARIOUS TOOLS FOR FAC USE | $19K |
| Sep 28, 2016 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA16PV053 | 423710 | IGF::OT::IGF OVER $3,000 CREDIT CARD PURCHASES | $10K |
| Sep 26, 2016 | Department of DefenseDCSO FEDMALL | 0059 | 339999 | 8503690843!EMALL NON-NSN MATERIALS | $37 |
| Sep 26, 2016 | Department of DefenseDCSO FEDMALL | 0061 | 339999 | 8503690868!EMALL NON-NSN MATERIALS | $37 |
| Sep 26, 2016 | Department of DefenseDCSO FEDMALL | 0062 | 339999 | 8503691072!EMALL NON-NSN MATERIALS | $19 |
| Sep 26, 2016 | Department of DefenseDCSO FEDMALL | 0060 | 339999 | 8503690927!EMALL NON-NSN MATERIALS | $101 |
| Sep 23, 2016 | Department of DefenseDCSO FEDMALL | 0058 | 339999 | 8503684531!EMALL NON-NSN MATERIALS | $111 |
| Sep 21, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8016PP45W10 | 333911 | MOTOR AIR START | $7K |
| Sep 20, 2016 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA16P0102 | 332216 | 334575 | $56K |
| Sep 14, 2016 | Department of DefenseDCSO FEDMALL | 0057 | 339999 | 8503643359!EMALL NON-NSN MATERIALS | $4K |
| Sep 13, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG4015D30002160013 | 333618 | BOLT, MACHINE CLIN 1050 | $1K |
| Sep 12, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4016D11007 | 335911 | IGF::OT::IGF PURCHASE/PICK UP/DISPOSAL OF LEAD ACID BATTERIES OF NUMEROUS TYPES AND MANUFACTURES USED ON BOARD ITS FLEET OF OVER 100 PATROL BOATS DISPERSED AROUND THE CONTINENTAL UNITED STATES AS WELL AS ALASKA, HAWAII, GUAM AND PUERTO RICO. | $2.3M |
| Sep 8, 2016 | Department of DefenseDLA TROOP SUPPORT | SPE8EH16M0788 | 315990 | 8503607489!GLOVES,ANTI-VIBRATI | $11K |
| Sep 8, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG4015D30002160012 | 333618 | NOZZLE FUEL INEJECTION, MDE AND 378 CENTER SECTION OVERHAUL KIT | $549K |
| Aug 31, 2016 | Department of Homeland SecurityBASE SEATTLE(00033) | HSCG8516PDGS496 | 335312 | FUEL NOZZLE&GASKET | $14K |
| Aug 25, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG4015D30002160011 | 333618 | TUBE ASSY, METAL AND GASKETS | $9K |
| Aug 19, 2016 | Department of DefenseDCSO FEDMALL | 0056 | 339999 | 8503558464!EMALL NON-NSN MATERIALS | $118 |
| Aug 19, 2016 | Department of DefenseDCSO FEDMALL | 0055 | 339999 | 8503558049!EMALL NON-NSN MATERIALS | $118 |
| Aug 19, 2016 | Department of DefenseNAVY INFORMATION OPERATIONS COMMAND | N5572216F0020 | 423710 | PURCHASED VIA GSAADVANTAGE.GOV IDA PRO AND HEX RAY LICENSE RENEWAL | $8K |
| Aug 15, 2016 | Department of DefenseDCSO FEDMALL | 0054 | 339999 | 8503537652!EMALL NON-NSN MATERIALS | $396 |
| Aug 15, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4016P62079 | 212399 | COVERING, FLOOR | $1K |
| Aug 11, 2016 | Department of DefenseDCSO FEDMALL | 0053 | 339999 | 8503526049!EMALL NON-NSN MATERIALS | $153 |
| Aug 11, 2016 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM216M2336 | 326140 | TAPE, INSULATION | $8K |
| Aug 11, 2016 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM216M2327 | 335932 | TAPE, INSULATION | $1K |
| Aug 11, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4016P62073 | 333415 | FLOOR COVERING | $6K |
| Aug 9, 2016 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM216M2297 | 332216 | BLADE | $15K |
| Aug 5, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4016P61338 | 332722 | FASTENINGS | $3K |
| Aug 4, 2016 | Department of DefenseDCSO FEDMALL | 0052 | 339999 | 8503502650!EMALL NON-NSN MATERIALS | $734 |
| Aug 4, 2016 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM216M2250 | 332216 | BLADE | $19K |
| Aug 2, 2016 | Department of DefenseCOMMANDING GENERAL | M6700116P1302 | 333923 | MOBILE FALL PROTECTION SYSTEM | $33K |
| Aug 1, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4016P20634 | 335311 | 6130 01 543 0864 POWER SUPPLY UNITE | $12K |
| Jul 25, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4016P20633 | 334419 | 7025-01-606-7150 INTERFACE UNIT | $14K |
| Jul 21, 2016 | Department of DefenseDCSO FEDMALL | 0051 | 339999 | 8503454122!EMALL NON-NSN MATERIALS | $108 |
| Jul 20, 2016 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040616F0199 | 423710 | ELECTRODE, TANGUSTEN | $6K |
| Jul 11, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4016P61307 | 423840 | NOZZLE | $1K |
| Jun 30, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG4015D30002160010 | 333618 | TOPPING GOVERNORS | $31K |
| Jun 30, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG4015D30002160009 | 333618 | GASKETS | $2K |
| Jun 27, 2016 | Department of StateAMERICAN CONSULATE CIUDAD JUAREZ | SMX11516M0241 | 423830 | 7901 CDJ-TOOLS FOR COOLING TOWER MAINTENANCE | $9K |
| Jun 23, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4016P61296 | 423840 | DECK GRATING | $5K |
| Jun 14, 2016 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060416P0032 | 332919 | THREAD C | $5K |
| Jun 14, 2016 | Department of DefenseDLA MARITIME - PEARL HARBOR | SPMYM416F0014 | 423710 | KNEE PADS MINI GEL | $3K |
| Jun 3, 2016 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM116F0115 | 423710 | N4215861208660/BLUE MATTING | $2K |
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