Incredible Supply LLC
UEI Q3D4M62JNY93 · VA · SAM.gov record ↗
$1.3M
FY2025 obligations
208
Contract awards
Apr 27, 2022
First action
Sep 25, 2025
Latest action
Obligations by agency
- Department Of Homeland Security$1.0M
- Department Of Defense$287K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N0017425F1184 ↗ | M32 EQUIPMENT ADJUSTMENT APPARATUS | Department Of The Navy | 332216 | $19K | Sep 18, 2025 | Sep 11, 2026 |
| N0017425F1195 ↗ | BPA M32 HAND TOOLS (C) | Department Of The Navy | 332216 | $3K | Sep 23, 2025 | Oct 26, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70Z08525P30044B00 ↗ | 2940 01-680-2690, 4310 01-662-9897, 4940 01-632-1375, 4330 01-692-1683, 4330 01-685-4230, 4330 01-651-9289, 4330 01-633-3302, 4330 01-650-2904, 4330 01-685-4204, 4330 01-709-2549, 4330 01-600-1913, 4330 01-561-7999, 2910 01-554-6657 | U.S. Coast Guard | 333995 | $135K | Sep 9, 2025 | Jan 19, 2026 |
| W912LP25PA014 ↗ | 3/8 INCH X 10 FOOT GRADE 70 TRANSPORT CHAIN WITH CLEVIS GRAB HOOKS. | Department Of The Army | 332618 | $44K | Apr 30, 2025 | Apr 30, 2025 |
| N6833525LKENOV15 ↗ | GOV'T PURCHASE CARD, NOVEMBER 2024 | Department Of The Navy | 332216 | $41K | Nov 1, 2024 | Nov 30, 2024 |
| 70Z08025F17115B00 ↗ | PURCHASE QTY 44 BATTERY STORAGE NSN 6140 01-658-6098 | U.S. Coast Guard | 335911 | $35K | May 28, 2025 | Jul 22, 2025 |
| SPE4A725F3819 ↗ | 8511209471!PARTS KIT,WIRE ROPE | Defense Logistics Agency | 332618 | $32K | Feb 25, 2025 | May 27, 2025 |
| N0017425F1157 ↗ | M32 REFRIGERATION TECH TOOLS | Department Of The Navy | 332216 | $29K | Sep 9, 2025 | Sep 30, 2025 |
| N6833525LKEMAY10 ↗ | GOVT PURCHASE CARD, MAY 2025 | Department Of The Navy | 332216 | $24K | May 1, 2025 | May 31, 2025 |
| 70Z08025F17017B00 ↗ | PURCHASE OF QTY 17 BATTERY NSN 6140 01-512-5788 | U.S. Coast Guard | 335911 | $24K | Oct 25, 2024 | Feb 25, 2025 |
| N6833525LKESEP10 ↗ | GOVT PURCHASE CARD, SEPTEMBER 2025 | Department Of The Navy | 332216 | $24K | Sep 1, 2025 | Sep 30, 2025 |
| N0017425F1196 ↗ | BPA M32 CORE DRILL AND VACUUM | Department Of The Navy | 332216 | $20K | Sep 18, 2025 | Oct 24, 2025 |
| N0017425F1184 ↗ | M32 EQUIPMENT ADJUSTMENT APPARATUS | Department Of The Navy | 332216 | $19K | Sep 18, 2025 | Sep 11, 2026 |
| 70Z08025F17136B00 ↗ | PURCHASE QTY 18 BATTERY STORAGE NSN 6140 01-658-6098 PURCHASE QTY 4 BATTERY STORATE NSN 6140 01-711-0529 | U.S. Coast Guard | 335911 | $19K | Jul 22, 2025 | Sep 18, 2025 |
| SPE4A725F8076 ↗ | 8511548222!PARTS KIT,WIRE ROPE | Defense Logistics Agency | 332618 | $18K | Aug 4, 2025 | Nov 3, 2025 |
| 70Z08025F17049B00 ↗ | PURCHASE QTY 22 BATTERY STORAGE NSN 6140 01-711-0529 | U.S. Coast Guard | 335911 | $16K | Jan 13, 2025 | Mar 13, 2025 |
| 70Z08025F17137B00 ↗ | PURCHASE QTY 8 BATTERY ASSY NSN 6140 01-512-5788 PURCHASE QTY 6 BATTEY STORAGE NSN 6140-01-658-6098 | U.S. Coast Guard | 335911 | $14K | Jul 22, 2025 | Sep 22, 2025 |
| 70Z08025F17018B00 ↗ | PURCHASE QTY 22 BATTERY STORAGE NSN 6140 01-711-0529 PURCHASE QTY 4 BATTERY STORAGE NSN 6140 01-711-0529 | U.S. Coast Guard | 335911 | $14K | Oct 25, 2024 | Dec 25, 2024 |
| SPMYM325P8007 ↗ | SECMO GUN | Defense Logistics Agency | 325520 | $13K | Jun 26, 2025 | Sep 25, 2025 |
| 70Z08025F17045B00 ↗ | PURCHASE QTY 22 BATTERY STORAGE NSN 6140 01-658-6098 | U.S. Coast Guard | 335911 | $12K | Jan 7, 2025 | Mar 7, 2025 |
| 70Z08025F17161B00 ↗ | PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-714-1435 PURCHASE QTY 22 BATTERY STORAGE NSN 6140 01-658-6098 | U.S. Coast Guard | 335911 | $12K | Sep 2, 2025 | Nov 2, 2025 |
| 70Z08025F17154B00 ↗ | PURCHASE QTY 18 BATTERY STORAGE NSN 6140 01-658-6098 PURCHASE QTY 4 BATTERY STORAGE NSN 6140 01-711-0529 | U.S. Coast Guard | 335911 | $12K | Aug 21, 2025 | Oct 21, 2025 |
| 70Z08025F17131B00 ↗ | PURCHASE QTY 22 BATTERY STORAGE NSN 6140 01-658-6098 | U.S. Coast Guard | 335911 | $12K | Jul 10, 2025 | Sep 10, 2025 |
| 70Z08025F17156B00 ↗ | PURCHASE QTY 22 BATTERY STORAGE NSN 6140 01-711-0529 | U.S. Coast Guard | 335911 | $12K | Aug 25, 2025 | Oct 22, 2025 |
| 70Z08025F17132B00 ↗ | PURCHASE QTY 22 BATTERY STORAGE NSN 6140 01-658-6098 | U.S. Coast Guard | 335911 | $12K | Jul 14, 2025 | Sep 11, 2025 |
| 70Z08025F17134B00 ↗ | PURCHASE QTY 22 BATTERY STORAGE NSN 6140 01-658-6098 | U.S. Coast Guard | 335911 | $12K | Jul 14, 2025 | Sep 14, 2025 |
| 70Z08025F17141B00 ↗ | PURCHASE QTY 22 BATTERY STORAGE NSN 6140 01-658-6098 | U.S. Coast Guard | 335911 | $12K | Jul 29, 2025 | Jul 29, 2025 |