Federal Contractor Profile
Incredible Supply LLC
$19M obligated·1,417 awards·6 agencies·58 NAICS
Federal Contracts
Showing contracts 401–450 of 1,606 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 1, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524LKEAPR09 | 332216 | GOVT PURCHASE CARD, APRIL 2024 | $5K |
| Mar 28, 2024 | Department of DefenseDLA AVIATION | SPE4A724F6663 | 332618 | 8510537339!PARTS KIT,WIRE ROPE | $17K |
| Mar 26, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17084B00 | 335911 | PURCHASE OF QTY 1 BATTERY ASSY NSN 6140 01-512-5788 | $1K |
| Mar 26, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17083B00 | 335911 | PURCHASE OF QTY 8 LT HAND POSITIVE BATTERY STORAGE NSN 6140 01-658-6098 | $4K |
| Mar 20, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17082B00 | 335911 | PURCHASE OF QTY 22 RT HAND POSITIVE BATTERY STORAGE NSN 6140 01-658-6098 | $11K |
| Mar 20, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17081B00 | 335911 | PURCHASE OF QTY 2 BATTERY STORAGE NSN 6140 01-550-4443 | $2K |
| Mar 19, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17080B00 | 335911 | PURCHASE OF QTY 1 BATTERY STORAGE NSN 6140 01-550-4443 | $932 |
| Mar 15, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17079B00 | 335911 | PURCHASE OF QTY 6 BATTERY ASSY NSN 6140 01-512-5788 | $8K |
| Mar 13, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17077B00 | 335911 | PURCHASE OF QTY 6 BATTERY ASSY NSN 6140 01-512-5788 | $8K |
| Mar 13, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17078B00 | 335911 | PURCHASE OF QTY 4 BATTERY ASSY NSN 6140 01-512-5788 | $5K |
| Mar 5, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17076B00 | 335911 | PURCHASE OF QTY 22 LT HAND POSITIVE BATTERY STORAGE NSN 6140 01-658-6098 | $11K |
| Mar 4, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17075B00 | 335911 | PURCHASE OF QUANITY 3 BATTERY STORAGE NSN 6140 01-658-6209 | $256 |
| Feb 26, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17074B00 | 335911 | PURCHASE OF QUANITY 8 BATTERY ASSY NSN 6140 01-512-5788 | $11K |
| Feb 22, 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 | $1K |
| Feb 21, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17071B00 | 335911 | PURCHASE OF QUANITY 2 BATTERY ASSY NSN 6140 01-512-5788 | $3K |
| Feb 21, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17072B00 | 335911 | PURCHASE OF QTY 2 BATTERY STORAGE RT HAND POSITIVE NSN 6140 01-658-6098 | $1K |
| Feb 20, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17070B00 | 335911 | PURCHASE OF QUANITY 7 BATTERY ASSY NSN 6140 01-512-5788 | $9K |
| Feb 14, 2024 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM124P0472 | 333923 | N4215833405124 SAEPLAST CONTAINERS | $15K |
| Feb 12, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17069B00 | 335911 | PURCHASE OF QUANITY 2 BATTERY STORAGE RT HAND POSITIVE NSN 6140 01-658-6098 | $1K |
| Feb 12, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524LKEFEB10 | 332216 | GOV'T PURCHASE CARD, FEB 2024 | $12K |
| Feb 8, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17068B00 | 335911 | PURCHASE OF QUANITY 22 BATTERY STORAGE NSN 6140 01-658-6098 | $11K |
| Feb 7, 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 | $4K |
| Feb 6, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17071B00 | 335911 | PURCHASE OF 2 BATTERIES FOR USCG CUTTER TARPON WPB-87310 | $857 |
| Feb 6, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17110B00 | 335911 | PURCHASE OF 4 BATTERIES FOR PROMPT DELIVERY TO CGC RICHARD DIXON IN PUERTO RICO. | $393 |
| Feb 6, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17080B00 | 335911 | PURCHASE OF 14 BATTERIES FOR USCG IN GAUM. | $14K |
| Feb 6, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17064B00 | 335911 | PURCHASE OF QTY 15 BATTERY LT HAND POSITIVE STORAGE NSN 6140 01-658-6098 | $8K |
| Feb 6, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17065B00 | 335911 | PURCHASE OF QUANITY 8 BATTERY STORAGE NSN 6140 01-658-6209 | $683 |
| Feb 5, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17063B00 | 335911 | PURCHASE OF QTY 22 BATTERY STORAGE LT HAND POSITIVE NSN 6140 01-658-6098 | $11K |
| Feb 2, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17066B00 | 335911 | PURCHASE OF QUANITY 8 BATTERY STORAGE NSN 6140 01-658-1712 | $3K |
| Jan 29, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17061B00 | 335911 | PURCHASE OF QUANITY 1 BATTERY STORAGE NSN 6140 01-658-6209 | $85 |
| Jan 29, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17062B00 | 335911 | PURCHASE OF QUANITY 7 BATTERY STORAGE NSN 6140 01-658-6098 | $4K |
| Jan 25, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17057B00 | 335911 | PURCHASE OF QUANITY 1 BATTERY STORAGE NSN 6140 01-658-6209 | $85 |
| Jan 25, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17056B00 | 335911 | PURCHASE OF QUANITY 4 BATTERY STORAGE NSN 6140 01-658-6209 | $341 |
| Jan 24, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17060B00 | 335911 | PURCHASE OF QUANITY 2 BATTERY STORAGE NSN 6140 01-512-5788 | $3K |
| Jan 24, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17059B00 | 335911 | PURCHASE OF QUANITY 3 BATTERY STORAGE NSN 6140 01-512-5788 | $4K |
| Jan 24, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17055B00 | 335911 | PURCHASE OF QUANITY 2 BATTERY STORAGE NSN 6140 01-658-6209 | $171 |
| Jan 24, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17058B00 | 335911 | PURCHASE OF QTY 1 BATTERY STORAGE NSN 6140 01-512-5788 | $3K |
| Jan 23, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17054B00 | 335911 | PURCHASE OF QUANITY 1 BATTERY STORAGE NSN 6140 01-658-6209 | $85 |
| Jan 22, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17050B00 | 335911 | PURCHASE OF QUANITY 3 BATTERY STORAGE NSN 6140 01-463-1618 | $1K |
| Jan 22, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17051B00 | 335911 | PURCHASE OF QUANITY 22 BATTERY STORAGE NSN 6140 01-658-6098 | $11K |
| Jan 22, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17052B00 | 335911 | PURCHASE OF QUANITY 4 BATTERY STORAGE NSN 6140 01-521-5368 | $1K |
| Jan 22, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17053B00 | 335911 | PURCHASE OF QUANITY 1 BATTERY STORAGE NSN 6140 01-658-6209 | $85 |
| Jan 19, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17045B00 | 335911 | PURCHASE OF QUANITY 3 BATTERY STORAGE NSN 6140 01-521-5368 | $1K |
| Jan 19, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17048B00 | 335911 | PURCHASE OF QUANITY 2 BATTERY STORAGE RT HAND POSITIVE NSN 6140 01-658-6098 | $1K |
| Jan 16, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17047B00 | 335911 | PURCHASE OF QUANITY 3 BATTERY STORAGE NSN 6140 01-512-5788 | $1K |
| Jan 16, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17046B00 | 335911 | PURCHASE OF QUANITY 2 BATTERY STORAGE NSN 6140 01-463-1618 | $753 |
| Jan 11, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17040B00 | 335911 | PURCHASE OF QUANITY 4 BATTERY STORAGE NSN 6140 01-108-2159 | $91 |
| Jan 11, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17042B00 | 335911 | PURCHASE OF QUANITY 3 BATTERY STORAGE NSN 6140 01-463-1618 | $1K |
| Jan 11, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17043B00 | 335911 | PURCHASE OF QUANITY 5 BATTERY STORAGE NSN 6140 01-521-5788 | $7K |
| Jan 11, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024F17041B00 | 335911 | PURCHASE OF QUANITY 2 BATTERY STORAGE NSN 6140 01-108-2159 | $46 |
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