Federal Contractor Profile
Incredible Supply LLC
$19M obligated·1,417 awards·6 agencies·58 NAICS
Federal Contracts
Showing contracts 251–300 of 1,606 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 4, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17036B00 | 335911 | PURCHASE QTY 5 BATTERY ASSY NSN 6140 01-512-5788 | $7K |
| Dec 4, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17037B00 | 335911 | PURCHASE QTY 2 BATTERY ASSY NSN 6140 01-512-5788 | $3K |
| Dec 4, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17035B00 | 335911 | PURCHASE QTY 2 BATTERY ASSY NSN 6140 01-512-5788 | $3K |
| Nov 25, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17003B00 | 335911 | PURCHASE OF QTY 4 BATTERY STORAGE NSN 6140 01-658-6209 | $97 |
| Nov 25, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17127B00 | 335911 | PURCHASE OF QTY 7 BATTERY STORAGE NSN 6140 01-658-6209 | $77 |
| Nov 25, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17119B00 | 335911 | PURCHASE OF QTY 4 BATTERY STORAGE NSN 6140 01-658-6098 | $2K |
| Nov 25, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17135B00 | 335911 | PURCHASE OF QTY 12 BATTERY STORAGE NSN 6140 01-711-0529 | $3K |
| Nov 25, 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 | $1K |
| Nov 25, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17056B00 | 335911 | PURCHASE OF QUANITY 4 BATTERY STORAGE NSN 6140 01-658-6209 | $395 |
| Nov 25, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17057B00 | 335911 | PURCHASE OF QUANITY 1 BATTERY STORAGE NSN 6140 01-658-6209 | $67 |
| Nov 25, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17126B00 | 335911 | QTY 3 BATTERY STORAGE NSN 6140 01-658-6098 QTY 3 BATTERY STORAGE NSN 6140 01-711-0529 | $2K |
| Nov 22, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17029B00 | 335911 | PURCHASE QTY 6 BATTERY STORAGE NSN 6140 01-711-0529 | $2K |
| Nov 21, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17027B00 | 335911 | PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-714-1435 PURCHASE QTY 20 BATTERY STORAGE NSN 6140 01-711-0529 | $71 |
| Nov 20, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17034B00 | 335911 | PURCHASE QTY 8 BATTERY STORAGE NSN 6140 01-512-5788 | $11K |
| Nov 20, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17033B00 | 335911 | PURCHASE QTY 4 BATTERY STORAGE NSN 6140 01-711-0529 | $2K |
| Nov 18, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17004B00 | 335911 | PURCHASE OF QTY 8 BATTERY STORAGE NSN 6140 01-521-5368 | $574 |
| Nov 18, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17032B00 | 335911 | PURCHASE QTY 22 BATTERY STORAGE NSN 6140 01-711-0529 | $12K |
| Nov 13, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17031B00 | 335911 | PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-658-6209 | $87 |
| Nov 13, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17030B00 | 335911 | PURCHASE QTY 3 BATTERY STORAGE NSN 6140 01-463-1618 PURCHASE QTY 10 BATTERY STORAGE NSN 6140 01-521-5368 | $5K |
| Nov 6, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17029B00 | 335911 | PURCHASE QTY 6 BATTERY STORAGE NSN 6140 01-711-0529 | $3K |
| Nov 4, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17026B00 | 335911 | PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-658-6098 | $525 |
| Nov 4, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17027B00 | 335911 | PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-714-1435 PURCHASE QTY 20 BATTERY STORAGE NSN 6140 01-711-0529 | $11K |
| Nov 4, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17028B00 | 335911 | PURCHASE QTY 2 BATTERY STORAGE NSN 6140 01-512-5788 PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-714-1435 | $3K |
| Nov 1, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17022B00 | 335911 | PURCHASE QTY 22 BATTERY STORAGE NSN 6140 01-711-0529 | $12K |
| Nov 1, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17025B00 | 335911 | PURCHASE QTY 10 BATTERY STORAGE NSN 6140 01-521-5368 | $4K |
| Nov 1, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17021B00 | 335911 | PURCHASE QTY 8 BATTERY STORAGE NSN 6140 01-658-6209 | $2K |
| Nov 1, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17024B00 | 335911 | PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-512-5788 | $1K |
| Nov 1, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525LKENOV15 | 332216 | GOV'T PURCHASE CARD, NOVEMBER 2024 | $41K |
| Nov 1, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17023B00 | 335911 | PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-714-1435 | $58 |
| Oct 25, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17019B00 | 335911 | PURCHASE QTY 3 BATTERY STORAGE NSN 6140 01-463-1618 | $1K |
| Oct 25, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17017B00 | 335911 | PURCHASE OF QTY 17 BATTERY NSN 6140 01-512-5788 | $23K |
| Oct 25, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17018B00 | 335911 | PURCHASE QTY 22 BATTERY STORAGE NSN 6140 01-711-0529 PURCHASE QTY 4 BATTERY STORAGE NSN 6140 01-711-0529 | $14K |
| Oct 25, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17020B00 | 335911 | PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-658-6209 | $85 |
| Oct 24, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17012B00 | 335911 | PURCHASE QTY 3 BATTERY STORAGE NSN 6140 01-463-1618 PURCHASE QTY 2 BATTERY STORAGE NSN 6140 01-521-5368 | $2K |
| Oct 24, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17013B00 | 335911 | PURCHASE QTY 10 BATTERY STORAGE NSN 6140 01-521-5368 PURCHASE QTY 3 BATTERY STORAGE NSN 6140 01-463-1618 | $5K |
| Oct 24, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17010B00 | 335911 | PURCHASE OF QTY 3 BATTERY STORAGE NSN 6140 01-463-1618 PURCHASE QTY 10 BATTERY STORAGE NSN 6140 01-521-5368 | $5K |
| Oct 24, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17015B00 | 335911 | PURCHASE QTY 1 BATTERY ASSY NSN 6140 01-512-5788 | $1K |
| Oct 24, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17016B00 | 335911 | PURCHASE OF QTY 2 BATTERY STORAGE NSN 6140 01-512-5788 | $3K |
| Oct 24, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17014B00 | 335911 | PURCHASE QTY 10 BATTERY STORAGE NSN 6140 01-521-5368 PURCHASE QTY 3 BATTERY STORAGE NSN 6140 01-463-1618 | $5K |
| Oct 23, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17009B00 | 335911 | PURCHASE OF QTY 4 BATTERY ASSY NSN 6140 01-521-5788 | $5K |
| Oct 23, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17008B00 | 335911 | PURCHASE OF QTY 8 BATTERY STORAGE NSN 6140 01-521-5368 PURCHASE OF QTY 3 BATTERY STORAGE NSN 6140-01-463-1618 | $4K |
| Oct 23, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17007B00 | 335911 | PURCHASE OF QTY 10 BATTERY STORAGE NSN 6140 01-521-5368 PURCHASE OF QTY 3 BATTERY STORAGE NSN 6140-01-463-1618 | $5K |
| Oct 23, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17011B00 | 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 |
| Oct 23, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17006B00 | 335911 | PURCHASE OF QTY 8 BATTERY STORAGE NSN 6140 01-658-6098 | $4K |
| Oct 22, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17001B00 | 335911 | PURCHASE OF QTY 8 BATTERY ASSY NSN 6140 01-512-5788 PURCHASE OF QTY 4 BATTERY STORAGE NSN 6140-01-658-6209 | $11K |
| Oct 21, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17002B00 | 335911 | PURCHASE OF QTY 22 BATTERY STORAGE NSN 6140 01-658-6098 | $12K |
| Oct 21, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17005B00 | 335911 | PURCHASE OF QTY 4 BATTERY STORAGE NSN 6140 01-658-6098 | $2K |
| Oct 21, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17003B00 | 335911 | PURCHASE OF QTY 4 BATTERY STORAGE NSN 6140 01-658-6209 | $348 |
| Oct 21, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025F17004B00 | 335911 | PURCHASE OF QTY 8 BATTERY STORAGE NSN 6140 01-521-5368 | $3K |
| Sep 24, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17044B00 | 335911 | PURCHASE OF QUANITY 6 BATTERY STORAGE NSN 6140 01-711-0529 | $1K |
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