Federal Contractor Profile
Incredible Supply LLC
$19M obligated·1,417 awards·6 agencies·58 NAICS
Federal Contracts
Showing contracts 101–150 of 1,606 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 19, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17152B00 | 335911 | PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-714-1435 | $59 |
| Aug 19, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17150B00 | 335911 | PURCHASE QTY 4 BATTERY STORAGE NSN 6140 01-711-0529 | $2K |
| Aug 19, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17151B00 | 335911 | PURCHASE QTY 2 BATTERY STORAGE NSN 6140 01-512-5788 | $3K |
| Aug 18, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425F0027 | 332216 | BPA TOOLS FOR TECHNICIAN | $3K |
| Aug 15, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17149B00 | 335911 | PURCHASE QTY 3 BATTERY STORAGE NSN 6140 01-463-1618 | $1K |
| Aug 13, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17136B00 | 335911 | PURCHASE QTY 18 BATTERY STORAGE NSN 6140 01-658-6098 PURCHASE QTY 4 BATTERY STORATE NSN 6140 01-711-0529 | $7K |
| Aug 12, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17148B00 | 335911 | PURCHASE QTY 4 BATTERY STORAGE NSN 6140 01-658-6209 | $355 |
| Aug 7, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17146B00 | 335911 | PURCHASE QTY 2 BATTERY STORAGE NSN 6140 01-512-5368 | $743 |
| Aug 7, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17147B00 | 335911 | PURCHASE QTY 10 BATTERY STORAGE NSN 6140 01-521-5368 PURCHASE QTY 3 BATTERY STORAGE NSN 6140 01-463-1618 | $5K |
| Aug 7, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17145B00 | 335911 | PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-714-1435 | $59 |
| Aug 6, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17144B00 | 335911 | PURCHASE QTY 3 BATTERY ASSY NSN 6140 01-5112-5788 | $4K |
| Aug 6, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17143B00 | 335911 | PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-658-6098 PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-711-0529 | $2K |
| Aug 4, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17142B00 | 335911 | PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-658-6098 PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-711-0529 | $1K |
| Aug 4, 2025 | Department of DefenseDLA AVIATION | SPE4A725F8076 | 332618 | 8511548222!PARTS KIT,WIRE ROPE | $18K |
| Jul 29, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17141B00 | 335911 | PURCHASE QTY 22 BATTERY STORAGE NSN 6140 01-658-6098 | $12K |
| Jul 24, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17118B00 | 335911 | PURCHASE QTY 2 BATTERY STORAGE NSN 6140 01-711-0529 | $768 |
| Jul 24, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17140B00 | 335911 | PURCHASE QTY 2 BATTERY RECHARGEABLE AGM NSN 6140 01-714-1435 PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-711-0529 | $654 |
| Jul 22, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17137B00 | 335911 | PURCHASE QTY 8 BATTERY ASSY NSN 6140 01-512-5788 PURCHASE QTY 6 BATTEY STORAGE NSN 6140-01-658-6098 | $14K |
| Jul 22, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17133B00 | 335911 | PURCHASE QTY 9 BATTERY STORAGE NSN 6140 01-714-1435 | $532 |
| Jul 22, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17139B00 | 335911 | PURCHASE QTY 4 BATTERY STORAGE NSN 6140 01-626-0290 | $870 |
| Jul 22, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17136B00 | 335911 | PURCHASE QTY 18 BATTERY STORAGE NSN 6140 01-658-6098 PURCHASE QTY 4 BATTERY STORATE NSN 6140 01-711-0529 | $12K |
| Jul 22, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17138B00 | 335911 | PURCHASE QTY 2 BATTERY STORAGE NSN 6140 01-512-5788 | $3K |
| Jul 22, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17117B00 | 335911 | PURCHASE QTY 8 BATTERY STORAGE NSN 6140 01-658-6098 PURCHASE QTY 5 BATTERY STORAGE NSN 6140 01-711-0529 | $4K |
| Jul 22, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17115B00 | 335911 | PURCHASE QTY 44 BATTERY STORAGE NSN 6140 01-658-6098 | $12K |
| Jul 14, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17132B00 | 335911 | PURCHASE QTY 22 BATTERY STORAGE NSN 6140 01-658-6098 | $12K |
| Jul 14, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17135B00 | 335911 | PURCHASE QTY 4 BATTERY STORAGE NSN 6140 01-711-0529 | $2K |
| Jul 14, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17134B00 | 335911 | PURCHASE QTY 22 BATTERY STORAGE NSN 6140 01-658-6098 | $12K |
| Jul 10, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17129B00 | 335911 | PURCHASE QTY 4 BATTERY ASSY NSN 6140 01-512-5788 | $6K |
| Jul 10, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17130B00 | 335911 | PURCHASE QTY 9 BATTERY STORAGE NSN 6140 01-711-0529 | $5K |
| Jul 10, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17131B00 | 335911 | PURCHASE QTY 22 BATTERY STORAGE NSN 6140 01-658-6098 | $12K |
| Jul 8, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17126B00 | 335911 | PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-658-6209 | $348 |
| Jul 8, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17127B00 | 335911 | PURCHASE QTY 2 BATTERY STORAGE NSN 6140 01-711-0529 | $1K |
| Jul 8, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17128B00 | 335911 | PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-512-5788 | $1K |
| Jul 3, 2025 | Department of DefenseDLA MARITIME - PORTSMOUTH | SPMYM325P8007 | 325520 | SECMO GUN | $13K |
| Jun 25, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17125B00 | 335911 | PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-512-5788 | $1K |
| Jun 18, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17122B00 | 335911 | PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-711-0529 | $525 |
| Jun 18, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17124B00 | 335911 | PURCHASE QTY 3 BATTERY STORAGE NSN 6140 01-463-1618 | $1K |
| Jun 10, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17097B00 | 335911 | PURCHASE QTY: 1 BATTERY STORAGE NSN 6140 01-550-4443 PURCHASE QTY: 6 BATTERY ASSY NSN 6140 01-512-5788 | $315 |
| Jun 10, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17100B00 | 335911 | PURCHASE QTY 2 BATTERY STORAGE NSN 6140 01-463-1618 | $647 |
| Jun 9, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17121B00 | 335911 | LINE ITEM 1 QTY 3 BATTERY STORAGE NSN 6140 01-463-1518 LINE ITEM 2 QTY 10 BATTERY STORAGE NSN 6140 01-463-5368 | $5K |
| Jun 9, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17119B00 | 335911 | LINE 1 QTY 8 BATTERY STORAGE NSN 6140 01-521-5368 LINE 2 QTY 2 BATTERY STORAGE NSN 6140 01-521-5368 | $4K |
| Jun 9, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17120B00 | 335911 | PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-658-6209 | $87 |
| Jun 9, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17118B00 | 335911 | PURCHASE QTY 2 BATTERY STORAGE NSN 6140 01-711-0529 | $1K |
| May 28, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17117B00 | 335911 | PURCHASE QTY 8 BATTERY STORAGE NSN 6140 01-658-6098 PURCHASE QTY 5 BATTERY STORAGE NSN 6140 01-711-0529 | $7K |
| May 28, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17115B00 | 335911 | PURCHASE QTY 44 BATTERY STORAGE NSN 6140 01-658-6098 | $23K |
| May 28, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17116B00 | 335911 | PURCHASE QTY 22 BATTERY STORAGE NSN 6140 01-658-6098 | $12K |
| May 23, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17114B00 | 335911 | PURCHASE QTY 2 BATTERY RECHARGEABLE AGM NSN 6140 01-714-1435 | $116 |
| May 16, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17113B00 | 335911 | PURCHASE QTY 7 BATTERY STORAGE NSN 6140 01-658-6209 | $609 |
| May 14, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17111B00 | 335911 | PURCHASE QTY 3 BATTERY STORAGE NSN 6140 01-658-6209 | $261 |
| May 14, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17110B00 | 335911 | PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-658-6209 | $87 |
Get Alerted Before Incredible Supply LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free