Federal Contractor Profile
Incredible Supply LLC
$19M obligated·1,417 awards·6 agencies·58 NAICS
Federal Contracts
Showing contracts 351–400 of 1,606 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Jul 29, 2024 | Department of DefenseDLA AVIATION | SPE4A724F001B | 332618 | 8510784749!PARTS KIT,WIRE ROPE | $45K |
| Jul 24, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17127B00 | 335911 | PURCHASE OF QTY 7 BATTERY STORAGE NSN 6140 01-658-6209 | $597 |
| Jul 23, 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 | $3K |
| Jul 18, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17123B00 | 335911 | PURCHASE OF QTY 3 BATTERY STORAGE NSN 6140 01-463-1618 | $1K |
| Jul 18, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17124B00 | 335911 | PURCHASE OF QTY 4 BATTERY STORAGE NSN 6140 01-658-6098 | $2K |
| Jul 18, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17122B00 | 335911 | PURCHASE OF QTY 10 BATTERY STORAGE NSN 6140 01-521-5368 | $4K |
| Jul 18, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17125B00 | 335911 | PURCHASE OF QTY 1 BATTERY ASSY NSN 6140 01-512-5788 | $1K |
| Jul 10, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17119B00 | 335911 | PURCHASE OF QTY 4 BATTERY STORAGE NSN 6140 01-658-6098 | $2K |
| Jul 10, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17120B00 | 335911 | PURCHASE OF QTY 22 BATTERY STORAGE NSN 6140 01-658-6098 | $11K |
| Jul 10, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17121B00 | 335911 | PURCHASE OF QTY 8 LT HAND POSITIVE BATTERY STORAGE NSN 6140 01-658-6098 | $4K |
| Jul 3, 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 | $6K |
| Jul 3, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17117B00 | 335911 | PURCHASE OF QTY 1 BATTERY RECHARGEABLE AGM NSN 6140 01-714-1435 | $79 |
| Jul 3, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17118B00 | 335911 | PURCHASE OF QTY 22 BATTERY STORAGE NSN 6140 01-711-0529 | $12K |
| Jul 3, 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 | $4K |
| Jul 1, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524LKEJUL11 | 332216 | GOVT PURCHASE CARD, JULY 2024 | $17K |
| Jun 26, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17115B00 | 335911 | PURCHASE OF QTY 6 RT HAND POSITIVE BATTERY STORAGE NSN 6140 01-658-6098 | $3K |
| Jun 26, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17116B00 | 335911 | PURCHASE OF QTY 6 LT HAND POSITIVE BATTERY STORAGE NSN 6140 01-711-0529 | $3K |
| Jun 24, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17114B00 | 335911 | PURCHASE OF QTY 8 RT HAND POSITIVE BATTERY STORAGE NSN 6140 01-711-0529 | $4K |
| Jun 24, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17113B00 | 335911 | PURCHASE OF QTY 2 BATTERY ASSY NSN 6140 01-512-5788 | $3K |
| Jun 24, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17175B00 | 335911 | PURCHASE OF QTY 2 BATTERY ASSY NSN 6140 01-512-5788 | $3K |
| Jun 20, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17062B00 | 335911 | PURCHASE OF QUANITY 7 BATTERY STORAGE NSN 6140 01-658-6098 | $4K |
| Jun 12, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17110B00 | 335911 | PURCHASE OF QTY 2 BATTERY STORAGE NSN 6140 01-658-6209 | $171 |
| Jun 12, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17109B00 | 335911 | PURCHASE OF QTY 1 BATTERY ASSY NSN 6140 01-512-5788 | $1K |
| Jun 7, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17107B00 | 335911 | PURCHASE OF QTY 24 RT HAND POSITIVE BATTERY STORAGE NSN 6140 01-711-0529 | $13K |
| Jun 7, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17108B00 | 335911 | PURCHASE OF QTY 4 BATTERY STORAGE NSN 6140 01-711-0529 | $2K |
| Jun 1, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524LKEJUN13 | 332216 | GOVT PURCHASE CARD, JUNE 2024 | $39K |
| May 29, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17106B00 | 335911 | PURCHASE OF QTY 1 BATTERY STORAGE NSN 6140 01-714-1435 | $79 |
| May 29, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17100B00 | 335911 | PURCHASE OF QTY 2 BATTERY STORAGE NSN 6140 01-463-1618 | $753 |
| May 29, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17105B00 | 335911 | PURCHASE OF QTY 22 BATTERY STORAGE NSN 6140 01-711-0529 | $12K |
| May 28, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17103B00 | 335911 | PURCHASE OF QTY 2 BATTERY ASSY NSN 6140 01-512-5788 | $3K |
| May 28, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17104B00 | 335911 | PURCHASE OF QTY 8 BATTERY STORAGE NSN 6140 01-658-1712 | $3K |
| May 23, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17099B00 | 335911 | PURCHASE OF QTY 1 BATTERY STORAGE NSN 6140 01-463-1618 | $376 |
| May 22, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17098B00 | 335911 | PURCHASE OF QTY 5 RT HAND POSITIVE BATTERY STORAGE NSN 6140 01-658-6098 | $3K |
| May 21, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17097B00 | 335911 | PURCHASE OF QTY 1 BATTERY ASSY NSN 6140 01-512-5788 | $1K |
| May 16, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17096B00 | 335911 | PURCHASE OF QTY 8 BATTERY STORAGE NSN 6140 01-658-6209 | $683 |
| May 14, 2024 | Department of DefenseDLA AVIATION | SPE4A724F7699 | 332618 | 8510631785!PARTS KIT,WIRE ROPE | $38K |
| May 9, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17095B00 | 335911 | PURCHASE OF QTY 1 BATTERY STORAGE NSN 6140 01-658-6209 | $85 |
| May 7, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17094B00 | 335911 | PURCHASE OF QTY 2 BATTERY STORAGE NSN 6140 01-658-6209 | $171 |
| May 1, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524LKEMAY11 | 332216 | GOVT PURCHASE CARD, MAY 2024 | $22K |
| Apr 22, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17093B00 | 335911 | PURCHASE OF QTY 2 BATTERY STORAGE NSN 6140 01-521-5368 | $714 |
| Apr 22, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17092B00 | 335911 | PURCHASE OF QTY 8 BATTERY STORAGE NSN 6140 01-658-1712 | $3K |
| Apr 15, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17090B00 | 335911 | PURCHASE OF QTY 1 BATTERY RECHARGEABLE AGM NSN 6140 01-714-1435 | $79 |
| Apr 15, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17089B00 | 335911 | PURCHASE OF QTY 1 BATTERY RECHARGE AGM NSN 6140 01-714-1435 | $79 |
| Apr 15, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17091B00 | 335911 | PURCHASE OF QTY 1 BATTERY STORAGE NSN 6140 01-658-6209 | $85 |
| Apr 10, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17088B00 | 335911 | PURCHASE OF QTY 1 LT HAND BATTERY STORAGE NSN 6140 01-658-6209 | $85 |
| Apr 9, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17086B00 | 335911 | PURCHASE OF QTY 8 LT HAND POSITIVE BATTERY STORAGE NSN 6140 01-658-6098 | $4K |
| Apr 9, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17087B00 | 335911 | PURCHASE OF QTY 12 LT HAND POSITIVE BATTERY STORAGE NSN 6140 01-658-6098 | $6K |
| Apr 8, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17085B00 | 335911 | PURCHASE OF QTY 5 BATTERY ASSY NSN 6140 01-512-5788 | $7K |
| Apr 5, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17174B00 | 335911 | PURCHASE OF QTY 4 EA 6140 01-521-5368 BATTERY, STORAGE MFG NAME: ENERSYS ENERGY PRODUCTS INC DBA HAW PART_NBR: ODYSSEY PC 1200MJT | $1K |
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