Federal Contractor Profile
Incredible Supply LLC
$19M obligated·1,417 awards·6 agencies·58 NAICS
Federal Contracts
Showing contracts 1–50 of 1,606 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 15, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F17069B00 | 335911 | PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-658-6209 | $89 |
| Apr 14, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F17037B00 | 335911 | PURCHASE QTY 10 BATTERY STORAGE NSN 6140 01-521-5368 | $2K |
| Apr 3, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F17068B00 | 335911 | PURCHASE QTY 2 BATTERY STORAGE NSN 6140 01-521-5368 | $743 |
| Apr 3, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F17067B00 | 335911 | PURCHASE QTY 2 BATTERY STORAGE NSN 6140 01-658-6209 | $178 |
| Apr 1, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F17066B00 | 335911 | PURCHASE QTY 3 BATTERY STORAGE NSN 6140 01-618-3105 | $243 |
| Apr 1, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F17062B00 | 335911 | PURCHASE QTY 3 BATTERY STORAGE NSN 6140 01-658-6098 | $2K |
| Apr 1, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F17061B00 | 335911 | PURCHASE QTY 4 BATTERY STORAGE NSN 6140 01-658-6209 | $355 |
| Apr 1, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F17065B00 | 335911 | PURCHASE QTY 3 BATTERY STORAGE NSN 6140 01-714-1435 | $177 |
| Mar 27, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F17063B00 | 335911 | PURCHASE QTY 3 BATTERY STORAGE NSN 6140 01-711-0529 | $2K |
| Mar 27, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F17064B00 | 335911 | PURCHASE QTY 2 BATTERY STORAGE NSN 6140 01-529-4234 | $126 |
| Mar 17, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F17058B00 | 335911 | PURCHASE QTY 4 BATTERY ASSY NSN 6140 01-512-5788 | $6K |
| Mar 13, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F17060B00 | 335911 | PURCHASE QTY 1 BATTERY ASSY NSN 6140 01-512-5788 | $1K |
| Mar 4, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F17039B00 | 335911 | PURCHASE QTY 2 BATTERY STORAGE NSN 6140 01-658-6209 | $178 |
| Mar 4, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F17041B00 | 335911 | PURCHASE QTY 22 BATTERY STORAGE NSN 6140 01-658-6098 PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-618-3105 | $12K |
| Feb 12, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F17055B00 | 335911 | PURCHASE QTY 2 BATTERY STORAGE NSN 6140 01-658-6098 | $1K |
| Feb 12, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F17053B00 | 335911 | PURCHASE QTY 4 BATTERY STORAGE NSN 6140 01-521-5368 | $1K |
| Feb 12, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F17054B00 | 335911 | PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-714-1435 | $59 |
| Feb 10, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F17050B00 | 335911 | PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-512-5788 | $1K |
| Feb 9, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F17049B00 | 335911 | PURCHASE QTY 11 BATTERY STORAGE NSN 6140 01-658-6098 | $6K |
| Feb 9, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F17047B00 | 335911 | PURCHASE QTY 10 BATTERY STORAGE NSN 6140 01-521-5368 PURCHASE QTY 3 BATTERY STORAGE NSN 6140 01-463-1618 | $5K |
| Feb 9, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F17045B00 | 335911 | PURCHASE QTY 3 BATTERY STORAGE NSN 6140 01-463-1618 PURCHASE QTY 10 BATTERY STORAGE NSN 6140 01-521-5368 | $5K |
| Feb 9, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F17042B00 | 335911 | PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-512-5788 | $1K |
| Feb 9, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F17046B00 | 335911 | PURCHASE QTY 6 BATTERY STORAGE NSN 6140 01-711-0529 | $3K |
| Feb 9, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F17043B00 | 335911 | PURCHASE QTY 3 BATTERY STORAGE NSN 6140 01-512-5788 | $4K |
| Feb 9, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F17048B00 | 335911 | PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-512-5788 | $1K |
| Feb 9, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F17044B00 | 335911 | PURCHASE QTY 8 BATTERY STORAGE NSN 6140 01-711-0529 | $4K |
| Jan 22, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F17040B00 | 335911 | 1 EA BATTERY STORAGE "EMERGENCY ORDER" 6140 01-512-5788 BATTERY ASSY MFG NAME: CLARY CORPORATION PART_NBR: 223-14535-3 | $1K |
| Jan 14, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F17038B00 | 335911 | PURCHASE QTY 2 BATTERY STORAGE NSN 6140 01-463-1618 | $783 |
| Jan 14, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F17036B00 | 335911 | PURCHASE QTY 2 BATTERY STORAGE NSN 6140 01-658-6098 | $1K |
| Jan 14, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F17037B00 | 335911 | PURCHASE QTY 10 BATTERY STORAGE NSN 6140 01-521-5368 | $4K |
| Jan 13, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F17035B00 | 335911 | PURCHASE QTY 8 BATTERY STORAGE NSN 6140 01-658-6098 | $4K |
| Jan 12, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F17033B00 | 335911 | PURCHASE QTY 8 BATTERY STORAGE NSN 6140 01-521-5368 | $3K |
| Jan 12, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F17034B00 | 335911 | PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-658-6098 PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-711-0529 | $1K |
| Dec 22, 2025 | Department of DefenseNSWC CRANE | N0016426PG009 | 332999 | TRANSPORT CHAINS | $27K |
| Dec 18, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F17032B00 | 335911 | PURCHASE QTY 22 BATTERY STORAGE NSN 6140 01-658-6098 | $12K |
| Dec 17, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F17030B00 | 335911 | PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-714-1435 | $59 |
| Dec 17, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F17031B00 | 335911 | PURCHASE QTY 2 BATTERY STORAGE NSN 6140 01-521-5368 | $743 |
| Dec 17, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F17029B00 | 335911 | PURCHASE QTY 4 BATTERY STORAGE NSN 6140 01-658-6209 | $355 |
| Dec 16, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F17026B00 | 335911 | PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-512-5788 | $1K |
| Dec 16, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F17025B00 | 335911 | PURCHASE QTY 2 BATTERY STORAGE NSN 6140 01-512-5788 | $3K |
| Dec 16, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F17028B00 | 335911 | PURCHASE QTY 2 BATTERY STORAGE NSN 6140 01-711-0529 | $1K |
| Dec 16, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F17027B00 | 335911 | PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-512-5788 | $1K |
| Dec 15, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F17024B00 | 335911 | PURCHASE QTY 3 BATTERY STORAGE NSN 6140 01-463-1618 | $1K |
| Dec 11, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F17023B00 | 335911 | PURCHASE QTY 25 BATTERY STORAGE NSN 6140 01-658-6098 | $13K |
| Dec 9, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F17022B00 | 335911 | PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-658-6098 | $536 |
| Dec 8, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F17021B00 | 335911 | PURCHASE QTY 7 BATTERY ASSY NSN 6140 01-512-5788 PURCHASE QTY 4 BATTERY STORAGE NSN 6140 01-658-6209 | $10K |
| Dec 5, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F17020B00 | 335911 | PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-711-0529 | $536 |
| Dec 4, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F17019B00 | 335911 | PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-714-1435 PURCHASE QTY 11 BATTERY STORAGE NSN 6140 01-658-6098 PURCHASE QTY 3 BATTERY STORAGE NSN 6140 01-550-4443 PURCHASE QTY 11 BATTERY STORAGE NSN 6140 01-658-6098 | $15K |
| Dec 3, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F17017B00 | 335911 | PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-658-6098 | $536 |
| Dec 3, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026F17016B00 | 335911 | PURCHASE QTY 2 BATTERY STORAGE NSN 6140 01-512-5788 | $3K |
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