Federal Contractor Profile
Incredible Supply LLC
$19M obligated·1,417 awards·6 agencies·58 NAICS
Federal Contracts
Showing contracts 451–500 of 1,606 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 9, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17036B00 | 335911 | PURCHASE OF QUANITY 3 BATTERY STORAGE NSN 6140 01-463-1618 | $1K |
| Jan 9, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17039B00 | 335911 | PURCHASE OF QUANITY 1 BATTERY STORAGE NSN 6140 01-550-4443 | $932 |
| Jan 9, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17035B00 | 335911 | PURCHASE OF QUANITY 3 BATTERY STORAGE NSN 6140 01-463-1618 | $1K |
| Jan 9, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17038B00 | 335911 | PURCHASE OF QUANITY 5 BATTERY STORAGE NSN 6140 01-463-1618 | $2K |
| Jan 9, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17034B00 | 335911 | PURCHASE OF QUANITY 22 BATTERY STORAGE LT HAND POSITIVE NSN 6140 01-658-6098 | $11K |
| Jan 9, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17037B00 | 335911 | PURCHASE OF QUANITY 2 BATTERY ASSY NSN 6140 01-512-5788 | $3K |
| Jan 9, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17031B00 | 335911 | PURCHASE OF QUANITY 3 BATTERY STORAGE NSN 6140 01-463-1618 | $1K |
| Jan 9, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17033B00 | 335911 | PURCHASE OF QUANITY 22 BATTERY STORAGE LEFT HAND POSITIVE NSN 6140 01-658-6098 | $11K |
| Jan 9, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17032B00 | 335911 | PURCHASE OF QUANITY 3 BATTERY STORAGE NSN 6140 01-463-1618 | $1K |
| Jan 9, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17044B00 | 335911 | PURCHASE OF QUANITY 6 BATTERY STORAGE NSN 6140 01-711-0529 | $3K |
| Jan 8, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17029B00 | 335911 | PURCHASE OF QUANITY 3 BATTERY STORAGE NSN 6140 01-463-1618 | $1K |
| Jan 8, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17030B00 | 335911 | PURCHASE OF QUANITY 3 BATTERY STORAGE NSN 6140 01-463-1618 | $1K |
| Jan 8, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17028B00 | 335911 | PURCHASE OF QUANITY 10 BATTERY STORAGE NSN 6140 01-521-5368 | $4K |
| Jan 5, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17025B00 | 335911 | PURCHASE OF QUANITY 8 BATTERY STORAGE NSN 6140 01-521-5368 | $3K |
| Jan 5, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17027B00 | 335911 | PURCHASE OF QUANITY 2 BATTERY STORAGE NSN 6140 01-521-5368 | $714 |
| Jan 5, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17023B00 | 335911 | PURCHASE OF QUANITY 4 BATTERY ASSY NSN 6140 01-521-5788 | $5K |
| Jan 5, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17024B00 | 335911 | PURCHASE OF QUANITY 28 BATTERY STORAGE NSN 6140 01-521-5368 | $10K |
| Jan 5, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17026B00 | 335911 | PURCHASE OF QUANITY 2 BATTERY STORAGE NSN 6140 01-521-5368 | $714 |
| Jan 4, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17097B00 | 335911 | PURCHASE OF 22 BATTERIES FOR CGC OLIVER BERRY. | $18K |
| Jan 3, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17022B00 | 335911 | PURCHASE OF QTY 7 BATTERY STORAGE RT HAND POSITIVE NSN 6140 01-711-0529 | $4K |
| Jan 3, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17020B00 | 335911 | PURCHASE OF QTY 11 BATTERY STORAGE LT HAND POSITIVE NSN 6140 01-658-6098 | $11K |
| Jan 3, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17019B00 | 335911 | PURCHASE OF QUANITY 1 BATTERY ASSY NSN 6140 01-523-5788 | $1K |
| Jan 3, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17018B00 | 335911 | PURCHASE OF QUANITY 6 BATTERY STORAGE NSN 6140 01-521-5788 | $8K |
| Jan 3, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17021B00 | 335911 | PURCHASE OF QTY 2 BATTERY STORAGE RT HAND POSITIVE NSN 6140 01-658-6098 | $1K |
| Dec 21, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08023F17103B00 | 335911 | PURCHASE OF 18 BATTERIES FOR GUAM. | $13K |
| Dec 21, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08023F17104B00 | 335911 | PURCHASE OF 8 BATTERIES FOR CGC JOSEPH DOYLE. | $2K |
| Dec 7, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17014B00 | 335911 | PURCHASE OF QUANITY 4 BATTERY STORAGE NSN 6140 01-658-6209 | $341 |
| Dec 7, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17015B00 | 335911 | PURCHASE OF QUANITY 10 BATTERY STORAGE NSN 6140 01-521-5368 | $4K |
| Dec 7, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17016B00 | 335911 | PURCHASE OF QUANITY 6 BATTERY STORAGE NSN 6140 01-463-1618 | $2K |
| Dec 7, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17017B00 | 335911 | PURCHASE OF QUANITY 6 BATTERY STORAGE NSN 6140 01-463-1618 | $2K |
| Nov 21, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17013B00 | 335911 | PURCHASE OF QUANITY 10 BATTERY STORAGE RT HAND POSITIVE NSN 6140 01-711-0529 | $6K |
| Nov 21, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17011B00 | 335911 | PURCHASE OF QUANITY 1 BATTERY STORAGE NSN 6140 01-714-1435 | $79 |
| Nov 21, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17012B00 | 335911 | PURCHASE OF QTY 6 BATTERY ASSY NSN 6140 01-521-5788 PURCHASE OF QTY 3 BATTERY STORAGE NSN 6140 01-550-4443 | $11K |
| Nov 9, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17010B00 | 335911 | PURCHASE OF QUANITY 10 BATTERY STORAGE NSN 6140 01-521-5368 | $4K |
| Nov 9, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17009B00 | 335911 | PURCHASE OF QUANITY 3 BATTERY STORAGE NSN 6140 01-463-1618 | $1K |
| Nov 8, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17007B00 | 335911 | PURCHASE OF QUANITY 19 BATTERY STORAGE RIGHT HAND POSITIVE NSN 6140 01-658-6098 | $10K |
| Nov 8, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17008B00 | 335911 | PURCHASE OF QUANITY 2 BATTERY ASSEMBLY NSN 6140 01-626-0290 | $418 |
| Nov 3, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17006B00 | 335911 | PURCHASE OF QUANITY 4 BATTERY STORAGE RIGHT HAND POSITIVE NSN 6140 01-658-6098 | $2K |
| Nov 1, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17005B00 | 335911 | PURCHASE OF QUANITY 22 BATTERY STORAGE NSN 6140 01-658-6098 | $11K |
| Nov 1, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17004B00 | 335911 | PURCHASE OF QUANITY 10 BATTERY STORAGE NSN 6140 01-658-6098 | $5K |
| Oct 24, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17002B00 | 335911 | PURCHASE OF QUANITY 6 BATTERY STORAGE NSN 6140 01-521-5368 | $2K |
| Oct 23, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17003B00 | 335911 | PURCHASE OF QUANITY 4 BATTERY STORAGE NSN 6140 01-658-6209 | $341 |
| Oct 12, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17001B00 | 335911 | PURCHASE OF QUANITY 22 BATTERY ASSY NSN 6140 01-658-6098 | $11K |
| Sep 25, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17121B00 | 335911 | PURCHASE QUANITITY 3 BATTERY ASSY NSN 6140-01-512-5788 | $4K |
| Sep 18, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17120B00 | 335911 | PURCHASE OF QUANITITY 1 BATTERY STORAGE NSN 614001-658-6209 | $85 |
| Sep 15, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17118B00 | 335911 | PURCHASE OF QUANITY 11 BATTERY STORAGE NSN 6140 01-658-6098 | $6K |
| Sep 15, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17119B00 | 335911 | PURCHASE OF QUANITY 11 BATTERY STORAGE NSN 6140 01-658-6098 | $11K |
| Sep 12, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17115B00 | 335911 | PURCHASE OF 3 BATTERIES FOR DELIVERY TO USCGC MANTA. | $1K |
| Sep 12, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17116B00 | 335911 | PURCHASE OF 22 BATTERIES FOR DELIVERY TO UCGC FORREST REDNOURA. | $12K |
| Sep 12, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17117B00 | 335911 | PURCHASE OF QUANITY 22 BATTERIES NSN 6140 01-463-1638 | $11K |
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