Federal Contractor Profile
Incredible Supply LLC
$19M obligated·1,417 awards·6 agencies·58 NAICS
Federal Contracts
Showing contracts 151–200 of 1,606 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 6, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17109B00 | 335911 | PURCHASE QTY 22 BATTERY STORAGE NSN 6140 01-658-6098 | $12K |
| May 6, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17108B00 | 335911 | PURCHASE QTY 22 BATTERY STORAGE NSN 6140 01-658-6098 PURCHASE QTY 1 BATTERY RECHARGEABLE AGM NSN 6140 01-714-1435 | $12K |
| May 6, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17107B00 | 335911 | PURCHASE QTY 22 BATTERY STORAGE NSN 6140 01-658-6098 | $12K |
| May 6, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17106B00 | 335911 | PURCHASE QTY 1 BATTERY RECHARGABLE AGM NSN 6140 01-714-1435 PURCHASE QTY: 22 BATTERY STORAGE NSN 6140 01-658-6098 | $12K |
| May 1, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17105B00 | 335911 | PURCHASE QTY 4 BATTERY STORAGE NSN 6140 01-512-5788 | $5K |
| May 1, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17069B00 | 335911 | PURCHASE QTY 10 BATTERY STORAGE NSN 6140 01-521-5368 PURCHASE QTY 3 BATTERY STORAGE NSN 6140 01-463-1618 | $759 |
| May 1, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525LKEMAY10 | 332216 | GOVT PURCHASE CARD, MAY 2025 | $24K |
| Apr 25, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17102B00 | 335911 | PURCHASE QTY 18 BATTERY STORAGE NSN 6140 01-658-6098 | $9K |
| Apr 25, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17104B00 | 335911 | PURCHASE QTY 2 BATTERY STORAGE NSN 6140 01-658-6098 | $1K |
| Apr 23, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17101B00 | 335911 | PURCHASE QTY 5 BATTERY STORAGE NSN 6140 01-521-5368 | $2K |
| Apr 22, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17100B00 | 335911 | PURCHASE QTY 2 BATTERY STORAGE NSN 6140 01-463-1618 | $768 |
| Apr 22, 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 | $9K |
| Apr 22, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17098B00 | 335911 | PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-550-4443 | $951 |
| Apr 22, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17099B00 | 335911 | PURCHASE QTY 2 BATTERY STORAGE NSN 6140 01-463-1618 | $768 |
| Apr 17, 2025 | Department of DefenseW7M8 USPFO ACTIVITY IA ARNG | W912LP25PA014 | 332618 | 3/8 INCH X 10 FOOT GRADE 70 TRANSPORT CHAIN WITH CLEVIS GRAB HOOKS. | $44K |
| Apr 15, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17096B00 | 335911 | PURCHASE QTY 22 BATTERY STORAGE NSN 6140 01-711-0529 | $12K |
| Apr 15, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17095B00 | 335911 | PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-658-6209 | $87 |
| Apr 14, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17005B00 | 335911 | PURCHASE OF QTY 4 BATTERY STORAGE NSN 6140 01-658-6098 | $1K |
| Apr 10, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17092B00 | 335911 | PURCHASE QTY 2 BATTERY STORAGE NSN 6140 01-512-5788 | $3K |
| Apr 10, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17093B00 | 335911 | PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-463-1618 | $384 |
| Apr 10, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17091B00 | 335911 | PURCHASE QTY 10 BATTERY STORAGE NSN 6140 01-512-5368 | $4K |
| Apr 10, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17094B00 | 335911 | PURCHASE QTY 2 BATTERY STORAGE NSN 6140 01-512-5788 | $3K |
| Apr 2, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17084B00 | 335911 | PURCHASE QTY 6 BATTERY STORAGE NSN 6140 01-658-6098 | $3K |
| Apr 2, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17065B00 | 335911 | PURCHASE QTY 10 BATTERY STORAGE NSN 6140 01-521-5368 PURCHASE QTY 3 BATTERY STORAGE NSN 6140 01-463-1618 | $864 |
| Apr 2, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17037B00 | 335911 | PURCHASE QTY 2 BATTERY ASSY NSN 6140 01-512-5788 | $646 |
| Mar 27, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17071B00 | 335911 | PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-521-5788 PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-658-6209 | $92 |
| Mar 26, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17090B00 | 335911 | PURCHASE QTY 2 BATTERY STORAGE NSN 6140 01-711-0529 | $1K |
| Mar 25, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17089B00 | 335911 | PURCHASE QTY 2 BATTERY STORAGE NSN 6140 01-512-5788 | $3K |
| Mar 19, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17067B00 | 335911 | PURCHASE QTY 15 BATTERY STORAGE NSN 6140 01-711-0529 | $3K |
| Mar 13, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17085B00 | 335911 | PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-512-5788 | $1K |
| Mar 13, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17088B00 | 335911 | PURCHASE QTY 14 BATTERY STORAGE NSN 6140 01-658-6098 PURCHASE QTY 1 BATTERY RECHARGEABLE NSN 6140 01-714-1435 | $7K |
| Mar 12, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17087B00 | 335911 | PURCHASE QTY 22 BATTERY STORAGE NSN 6140 01-711-0529 ADMINISTRATIVE PURPOSES ONLY | $12K |
| Mar 12, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17086B00 | 335911 | PURCHASE QTY 22 BATTERY STORAGE NSN 6140 01-658-6098 | $12K |
| Mar 11, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17084B00 | 335911 | PURCHASE QTY 6 BATTERY STORAGE NSN 6140 01-658-6098 | $3K |
| Mar 11, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17082B00 | 335911 | PURCHASE QTY 18 BATTERY STORAGE NSN 6140 01-658-6098 PURCHASE QTY 4 BATTERY STORAGE NSN 6140 01-711-0529 | $12K |
| Mar 11, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17083B00 | 335911 | PURCHASE QTY 4 BATTERY STORAGE NSN 6140 01-658-6209 | $348 |
| Mar 6, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17081B00 | 335911 | PURCHASE QTY 1 BATTERY ASSY NSN 6140 01-512-5788 | $1K |
| Feb 25, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17017B00 | 335911 | PURCHASE OF QTY 17 BATTERY NSN 6140 01-512-5788 | $1K |
| Feb 25, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17080B00 | 335911 | PURCHASE QTY 10 BATTERY STORAGE NSN 6140 01-521-5368 PURCHASE QTY 3 BATTERY STORAGE NSN 6140 01-463-1618 | $5K |
| Feb 25, 2025 | Department of DefenseDLA AVIATION | SPE4A725F3819 | 332618 | 8511209471!PARTS KIT,WIRE ROPE | $32K |
| Feb 24, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17079B00 | 335911 | PURCHASE QTY 8 BATTERY STORAGE NSN 6140 01-521-5368 PURCHASE QTY 2 BATTERY STORAGE NSN 6140 01-463-1618 PURCHASE QTY 1 BATTERY STORAGE NSN 6140-01-463-1618 PURCHASE QTY 2 BATTERY STORAGE NSN 6140-01-521-5368 | $5K |
| Feb 24, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17077B00 | 335911 | PURCHASE QTY 10 BATTERY STORAGE NSN 6140 01-521-5368 PURCHASE QTY 3 BATTERY STORAGE NSN 6140 01-463-1618 | $5K |
| Feb 24, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17078B00 | 335911 | PURCHASE QTY 10 BATTERY STORAGE NSN 6140 01-521-5368 PURCHASE QTY 3 BATTERY STORAGE NSN 6140 01-463-1618 | $5K |
| Feb 24, 2025 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215825PE062 | 332913 | HEAT CABLE | $10K |
| Feb 20, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17076B00 | 335911 | PURCHASE QTY 3 BATTERY STORAGE NSN 6140 01-463-1618 | $1K |
| Feb 20, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17075B00 | 335911 | PURCHASE QTY 10 BATTERY STORAGE NSN 6140 01-521-5368 PURCHASE QTY 3 BATTERY STORAGE NSN 6140 01-463-1618 | $5K |
| Feb 20, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17074B00 | 335911 | PURCHASE QTY 4 BATTERY STORAGE NSN 6140 01-711-0529 PURCHASE QTY 4 BATTERY STORAGE NSN 6140 01-512-5788 | $8K |
| Feb 19, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17073B00 | 335911 | PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-463-1618 | $384 |
| Feb 19, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17071B00 | 335911 | PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-521-5788 PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-658-6209 | $1K |
| Feb 19, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17072B00 | 335911 | PURCHASE QTY 4 BATTERY STORAGE NSN 6140 01-711-0529 PURCHASE QTY 4 BATTERY STORAGE NSN 6140 01-658-6098 | $4K |
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