Federal Contractor Profile
Incredible Supply LLC
$19M obligated·1,417 awards·6 agencies·58 NAICS
Federal Contracts
Showing contracts 201–250 of 1,606 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 13, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17070B00 | 335911 | PURCHASE QTY 10 BATTERY STORAGE NSN 6140 01-521-5368 PURCHASE QTY 3 BATTERY STORAGE NSN 6140 01-463-1618 | $5K |
| Feb 13, 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 | $5K |
| Feb 11, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17068B00 | 335911 | PURCHASE QTY 2 BATTERY STORAGE NSN 6140 01-463-1618 | $768 |
| Feb 11, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17067B00 | 335911 | PURCHASE QTY 15 BATTERY STORAGE NSN 6140 01-711-0529 | $8K |
| Feb 11, 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 | $5K |
| Feb 11, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17066B00 | 335911 | PURCHASE QTY 4 BATTERY STORAGE NSN 6140 01-711-0529 PURCHASE QTY 4 BATTERY STORAGE NSN 6140 01-658-6098 | $4K |
| Feb 6, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17064B00 | 335911 | PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-658-6209 PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-512-5788 | $5K |
| Feb 6, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17063B00 | 335911 | PURCHASE QTY 4 BATTERY STORAGE NSN 6140 01-658-6098 | $2K |
| Feb 6, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17062B00 | 335911 | PURCHASE QTY 22 BATTERY STORAGE NSN 6140 01-658-6098 | $12K |
| Feb 5, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17049B00 | 335911 | PURCHASE QTY 22 BATTERY STORAGE NSN 6140 01-711-0529 | $5K |
| Feb 5, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17061B00 | 335911 | PURCHASE QTY 8 BATTERY STORAGE NSN 6140 01-711-0529 | $4K |
| Feb 5, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17060B00 | 335911 | PURCHASE QTY 22 BATTERY STORAGE NSN 6140 01-711-0529 | $12K |
| Jan 29, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17058B00 | 335911 | PURCHASE QTY 22 BATTERY STORAGE NSN 6140 01-658-6098 | $12K |
| Jan 29, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17056B00 | 335911 | PURCHASE QTY 2 BATTERY STORAGE NSN 6140 01-512-5788 | $3K |
| Jan 29, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17055B00 | 335911 | PURCHASE QTY 10 BATTERY STORAGE NSN 6140 01-521-5368 PURCHASE QTY 3 BATTERY STORAGE NSN 6140 01-463-1618 | $5K |
| Jan 29, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17057B00 | 335911 | PURCHASE QTY 18 BATTERY STORAGE NSN 6140 01-521-5368 PURCHASE QTY 3 BATTERY STORAGE NSN 6140 01-463-1618 | $8K |
| Jan 29, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17059B00 | 335911 | PURCHASE QTY 2 BATTERY STORAGE NSN 6140 01-714-1435 PURCHASE QTY 22 BATTERY STORAGE NSN 6140 01-658-6098 | $12K |
| Jan 23, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17046B00 | 335911 | PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-711-0529 | $298 |
| Jan 21, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17052B00 | 335911 | PURCHASE QTY 8 BATTERY STORAGE NSN 6140 01-658-6209 | $696 |
| Jan 21, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17045B00 | 335911 | PURCHASE QTY 22 BATTERY STORAGE NSN 6140 01-658-6098 | $371 |
| Jan 21, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17054B00 | 335911 | PURCHASE QTY 6 BATTERY STORAGE NSN 6140 01-512-5788 | $8K |
| Jan 21, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17053B00 | 335911 | PURCHASE QTY 8 BATTERY STORAGE NSN 6140 01-658-6098 | $4K |
| Jan 14, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17050B00 | 335911 | PURCHASE QTY 10 BATTERY STORAGE NSN 6140 01-521-5368 PURCHASE QTY 3 BATTERY STORAGE NSN 6140 01-463-1618 | $5K |
| Jan 13, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17048B00 | 335911 | PURCHASE QTY 10 BATTERY STORAGE NSN 6140 01-521-5368 PURCHASE QTY 3 BATTERY STORAGE NSN 6140-01-463-1618 | $5K |
| Jan 13, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17049B00 | 335911 | PURCHASE QTY 22 BATTERY STORAGE NSN 6140 01-711-0529 | $12K |
| Jan 13, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17051B00 | 335911 | PURCHASE QTY 22 BATTERY STORAGE NSN 6140 01-658-6098 | $12K |
| Jan 7, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17138B00 | 335911 | PURCHASE OF QTY 20 BATTERY STORAGE NSN 6140 01-658-6098 | $460 |
| Jan 7, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17045B00 | 335911 | PURCHASE QTY 22 BATTERY STORAGE NSN 6140 01-658-6098 | $12K |
| Jan 7, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17047B00 | 335911 | PURCHASE QTY 1 BATTERY ASSY NSN 6140 01-512-5788 | $1K |
| Jan 7, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17043B00 | 335911 | PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-512-5788 | $1K |
| Jan 7, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17046B00 | 335911 | PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-711-0529 | $525 |
| Jan 7, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17044B00 | 335911 | PURCHASE QTY 10 BATTERY STORAGE NSN 6140 01-521-5368 PURCHASE QTY 3 BATTERY STORAGE NSN 6140 01-463-1618 | $5K |
| Jan 3, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17033B00 | 335911 | PURCHASE QTY 4 BATTERY STORAGE NSN 6140 01-711-0529 | $1K |
| Dec 20, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17093B00 | 335911 | PURCHASE OF 2 BATTERIES FOR CGC FREDERICK HATCH IN GUAM. | $2K |
| Dec 20, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17109B00 | 335911 | PURCHASE OF 22 BATTERIES FOR PROMPT DELIVERY TO USCGC JOHN MCCORMICK. | $2K |
| Dec 20, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17065B00 | 335911 | PURCHASE OF QUANITY 8 BATTERY STORAGE NSN 6140 01-658-6209 | $373 |
| Dec 20, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17013B00 | 335911 | PURCHASE OF QUANITY 10 BATTERY STORAGE RT HAND POSITIVE NSN 6140 01-711-0529 | $2K |
| Dec 20, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17067B00 | 335911 | PURCHASE OF QUANITY 7 BATTERY STORAGE RT HAND POSITIVE NSN 6140 01-658-6098 | $923 |
| Dec 19, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17040B00 | 335911 | PURCHASE QTY 2 BATTERY NSN 6140 01-512-5788 | $3K |
| Dec 19, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17038B00 | 335911 | PURCHASE QTY 2 NSN 6140 01-512-5788 BATTERY ASSY | $3K |
| Dec 19, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17042B00 | 335911 | PURCHASE QTY 4 NSN 6140 01-658-1712 BATTERY STORAGE | $2K |
| Dec 19, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17041B00 | 335911 | PURCHASE QTY 1 NSN 6140 01-512-5788 BATTERY ASSY PURCHASE QTY 1 6140 01-658-6209 BATTERY, STORAGE | $1K |
| Dec 19, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17003B00 | 335911 | PURCHASE OF QUANITY 4 BATTERY STORAGE NSN 6140 01-658-6209 | $56 |
| Dec 16, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17146B00 | 335911 | PURCHASE OF QTY 4 RIGHT HAND POSITIVE BATTERY STORAGE NSN 6140 01-658-6098 | $1K |
| Dec 16, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17039B00 | 335911 | PURCHASE QTY 8 BATTERY STORAGE NSN 6140 01-521-5368 | $3K |
| Dec 16, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17026B00 | 335911 | PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-658-6098 | $2K |
| Dec 16, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17006B00 | 335911 | PURCHASE OF QUANITY 4 BATTERY STORAGE RIGHT HAND POSITIVE NSN 6140 01-658-6098 | $448 |
| Dec 16, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17102B00 | 335911 | PURCHASE OF 1 BATTERY FOR USCGC BAILEY BARCO. | $464 |
| Dec 9, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17092B00 | 335911 | PURCHASE OF 16 BATTERIES FOR USCGC OLIVER BERRY. | $5K |
| Dec 9, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17042B00 | 335911 | 22 EA BATTERY STORAGE: RIGHT HAND POSITIVE *PLEASE EXPEDITE / PRI 02 6140 01-658-6098 BATTERY STORAGE RIGHT HAND POSITIVE | $4K |
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