Federal Contractor Profile
Incredible Supply LLC
$19M obligated·1,417 awards·6 agencies·58 NAICS
Federal Contracts
Showing contracts 301–350 of 1,606 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 24, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17091B00 | 335911 | PURCHASE OF 20 BATTERIES FOR USCGC ROBERT WARD. | $786 |
| Sep 24, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17090B00 | 335911 | PURCHASE OF 22 BATTERIES FOR USCG CUTTERS. | $524 |
| Sep 24, 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 | $924 |
| Sep 24, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17171B00 | 335911 | PURCHASE OF QTY 8 BATTERY ASSY NSN: 6140-01-512-5788 | $11K |
| 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 |
| Sep 23, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17095B00 | 335911 | PURCHASE OF QTY 1 BATTERY STORAGE NSN 6140 01-658-6209 | $54 |
| Sep 19, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17112B00 | 335911 | PURCHASE OF QTY 8 RT HAND POSITIVE BATTERY STORAGE NSN 6140 01-711-0529 | $2K |
| Sep 19, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17111B00 | 335911 | PURCHASE OF QTY 12 LT HAND POSITIVE BATTERY STORAGE NSN 6140 01-658-6098 | $3K |
| Sep 19, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17170B00 | 335911 | PURCHASE QTY 4 BATTERY STORAGE NSN 6140 01-521-5368 PURCHASE QTY 3 BATTERY STORAGE NSN 6140 01-463-1618 PURCAHSE QTY 2 BATTERY STORAGE NSN 6140-01-529-4263 | $3K |
| Sep 19, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17043B00 | 335911 | PURCHASE OF QTY 4 EA: 6140 01-658-6167 BATTERY STORAGE MFG NAME: EAST PENNSYLVANIA MFG CO INC PART_NBR: WM8A8D | $752 |
| Sep 18, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17168B00 | 335911 | PURCHASE OF QTY 10 BATTERY STORAGE NSN 6140 01-521-5368 | $4K |
| Sep 18, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17167B00 | 335911 | PURCHASE OF QTY 3 BATTERY STORAGE NSN 6140 01-463-1618 | $1K |
| Sep 18, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17169B00 | 335911 | PURCHASE OF QTY 3 BATTERY STORAGE NSN 6140 01-512-5788 | $4K |
| Sep 17, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17166B00 | 335911 | PURCHASE OF QTY 8 BATTERY STORAGE NSN 6140 01-658-6098 | $4K |
| Sep 17, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17165B00 | 335911 | PURCHASE OF QTY 10 BATTERY STORAGE NSN 6140 01-521-5368 | $4K |
| Sep 17, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17164B00 | 335911 | PURCHASE OF QTY 3 BATTERY STORAGE NSN 6140 01-463-1618 | $1K |
| Sep 16, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17159B00 | 335911 | PURCHASE OF QTY 10 BATTERY STORAGE NSN 6140 01-521-5368 | $4K |
| Sep 16, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17158B00 | 335911 | PURCHASE OF QTY 3 BATTERY STORAGE NSN 6140 01-463-1618 | $1K |
| Sep 16, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17160B00 | 335911 | PURCHASE OF QTY 10 BATTERY STORAGE NSN 6140 01-521-5368 | $4K |
| Sep 16, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17161B00 | 335911 | PURCHASE OF QTY 3 BATTERY STORAGE NSN 6140 01-463-1618 | $1K |
| Sep 16, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17162B00 | 335911 | PURCHASE OF QTY 2 BATTERY STORAGE NSN 6140 01-512-5788 | $3K |
| Sep 16, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17163B00 | 335911 | PURCHASE OF QTY 4 BATTERY STORAGE NSN 6140 01-658-6209 | $348 |
| Sep 16, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17073B00 | 335911 | PURCHASE OF QTY 2 LT HAND POSITIVE BATTERY STORAGE NSN 6140 01-658-6098 | $794 |
| Sep 9, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17045B00 | 335911 | PURCHASE OF: 6140 01-658-6098 BATTERY STORAGE ZZ3735-3081-9201: RIGHT HAND POSITIVE MFG NAME: NORTHS | $1K |
| Sep 9, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17150B00 | 335911 | PURCHASE OF QTY 8 BATTERY STORAGE NSN 6140 01-658-1712 | $3K |
| Sep 4, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17149B00 | 335911 | PURCHASE OF QTY 1 BATTERY ASSY NSN 6140 01-512-5788 | $1K |
| Sep 4, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17148B00 | 335911 | PURCHASE OF QTY 4 BATTERY ASSY NSN 6140 01-512-5788 | $5K |
| Sep 4, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17147B00 | 335911 | PURCHASE OF QTY 3 BATTERY ASSY NSN 6140 01-512-5788 | $4K |
| Sep 3, 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 | $2K |
| Sep 1, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524LKESEP10 | 332216 | GOVT PURCHASE CARD, SEPTEMBER 2024 | $46K |
| Aug 22, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17143B00 | 335911 | PURCHASE OF QTY 4 BATTERY STORAGE NSN 6140 01-658-6209 | $348 |
| Aug 22, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17145B00 | 335911 | PURCHASE OF QTY 4 BATTERY STORAGE NSN 6140 01-512-5788 | $5K |
| Aug 22, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17144B00 | 335911 | PURCHASE OF QTY 10 BATTERY STORAGE NSN 6140 01-711-0529 | $5K |
| Aug 20, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17142B00 | 335911 | PURCHASE OF QTY 4 BATTERY STORAGE NSN 6140 01-711-0529 | $2K |
| Aug 19, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17141B00 | 335911 | PURCHASE OF QTY 1 BATTERY STORAGE NSN 6140 01-711-0529 | $525 |
| Aug 15, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17139B00 | 335911 | PURCHASE OF QTY 3 BATTERY STORAGE NSN 6140 01-463-1618 | $1K |
| Aug 15, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17140B00 | 335911 | PURCHASE OF QTY 2 BATTERY STORAGE NSN 6140 01-521-5368 | $728 |
| Aug 14, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17138B00 | 335911 | PURCHASE OF QTY 20 BATTERY STORAGE NSN 6140 01-658-6098 | $11K |
| Aug 12, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17137B00 | 335911 | PURCHASE OF QTY 1 BATTERY ASSY NSN 6140 01-512-5788 | $1K |
| Aug 12, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17075B00 | 335911 | PURCHASE OF QUANITY 3 BATTERY STORAGE NSN 6140 01-658-6209 | $153 |
| Aug 9, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17090B00 | 335911 | PURCHASE OF QTY 1 BATTERY RECHARGEABLE AGM NSN 6140 01-714-1435 | $14 |
| Aug 8, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17136B00 | 335911 | PURCHASE OF QTY 2 BATTERY STORAGE NSN 6140 01-658-6098 | $1K |
| Aug 8, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17052B00 | 335911 | PURCHASE OF QUANITY 4 BATTERY STORAGE NSN 6140 01-521-5368 | $326 |
| Aug 7, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17135B00 | 335911 | PURCHASE OF QTY 12 BATTERY STORAGE NSN 6140 01-711-0529 | $7K |
| Aug 7, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17134B00 | 335911 | PURCHASE OF QTY 12 BATTERY STORAGE NSN 6140 01-658-6098 | $6K |
| Aug 7, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17133B00 | 335911 | PURCHASE OF QTY 20 BATTERY STORAGE NSN 6140 01-711-0529 | $11K |
| Aug 7, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17132B00 | 335911 | PURCHASE OF QTY 2 BATTERY STORAGE NSN 6140 01-658-6098 | $1K |
| Jul 29, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17128B00 | 335911 | PURCHASE OF QTY 2 BATTERY STORAGE NSN 6140 01-658-6209 | $171 |
| Jul 29, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17130B00 | 335911 | PURCHASE OF QTY 10 BATTERY STORAGE NSN 6140 01-521-5368 | $4K |
| Jul 29, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17131B00 | 335911 | PURCHASE OF QTY 3 BATTERY STORAGE NSN 6140 01-463-1618 | $1K |
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