AwardTape · Defense awards · Incredible Supply LLC
Incredible Supply LLC: $8.3M in DoD and DHS awards
Incredible Supply LLC holds 488 DoD and DHS prime awards with $8.3M obligated Oct 12, 2023 to Sep 22, 2026. Largest category: Power generation and distribution at $7.2M; largest buyer: U.S. Coast Guard at $7.3M.
| Obligated FY2024+ | $8.3M |
|---|---|
| Awards | 488 |
| FY2024 | $877K |
| FY2025 | $1.3M |
| FY2026 to date | $6.1M |
| Lifetime obligated on these awards | $8.4M |
| First and latest action | Oct 12, 2023 · Sep 22, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Power generation and distribution | $7.2M | 452 awards | 86% |
| 2 | Hand tools | $665K | 20 awards | 8.0% |
| 3 | Rope, cable and chain | $221K | 8 awards | 2.7% |
| 4 | Engine accessories | $135K | 1 awards | 1.6% |
| 5 | Pumps and compressors | $29K | 1 awards | 0.3% |
| 6 | Hardware and abrasives | $24K | 1 awards | 0.3% |
| 7 | Metalworking machinery | $20K | 1 awards | 0.2% |
| 8 | Materials handling equipment | $15K | 1 awards | 0.2% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | U.S. Coast Guard | $7.3M | 453 awards | 88% |
| 2 | Department of the Navy | $762K | 25 awards | 9.2% |
| 3 | Defense Logistics Agency | $179K | 9 awards | 2.2% |
| 4 | Department of the Army | $44K | 1 awards | 0.5% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08026D17005B00 IDIQ contract | $5.3M | Contract is required for the purchase of lead acid batteries used onboard over 130 patrol boats dispersed around the continental us * alaska, hawaii, pr, guam, & sw asia. requirement for iventory mgmt, delivery, pick up, disposal, & hazmat. | U.S. Coast Guard | Power generation and distribution | Jul 23, 2026 |
| N6833526F1086 BPA call | $357K | Kapton industrial supplies | Navy | Hand tools | Apr 21, 2026 DoD 90d |
| 70Z08525P30044B00 purchase order | $135K | 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 | Engine accessories | Sep 9, 2025 |
| N6833524LKESEP10 BPA call | $46K | Govt purchase card, september 2024 | Navy | Hand tools | Sep 1, 2024 DoD 90d |
| SPE4A724F001B delivery order | $45K | 8510784749 parts kit,wire rope | Defense Logistics Agency | Rope, cable and chain | Jul 29, 2024 DoD 90d |
| W912LP25PA014 purchase order | $44K | 3/8 inch x 10 foot grade 70 transport chain with clevis grab hooks. | Army | Rope, cable and chain | Apr 17, 2025 DoD 90d |
| N6833525LKENOV15 BPA call | $41K | Gov't purchase card, november 2024 | Navy | Hand tools | Nov 1, 2024 DoD 90d |
| N6833524LKEJUN13 BPA call | $39K | Govt purchase card, june 2024 | Navy | Hand tools | Jun 1, 2024 DoD 90d |
| SPE4A724F7699 delivery order | $38K | 8510631785 parts kit,wire rope | Defense Logistics Agency | Rope, cable and chain | May 14, 2024 DoD 90d |
| 70Z08025F17115B00 delivery order | $35K | Purchase qty 44 battery storage nsn 6140 01-658-6098 | U.S. Coast Guard | Power generation and distribution | Jul 22, 2025 |
| SPE4A725F3819 delivery order | $32K | 8511209471 parts kit,wire rope | Defense Logistics Agency | Rope, cable and chain | Feb 25, 2025 DoD 90d |
| N0017425F1157 BPA call | $29K | M32 refrigeration tech tools | Navy | Pumps and compressors | Sep 9, 2025 DoD 90d |
| N0016426PG009 purchase order | $27K | Transport chains | Navy | Rope, cable and chain | Dec 22, 2025 DoD 90d |
| N6833525LKEMAY10 BPA call | $24K | Govt purchase card, may 2025 | Navy | Hand tools | May 1, 2025 DoD 90d |
| 70Z08025F17017B00 delivery order | $24K | Purchase of qty 17 battery nsn 6140 01-512-5788 | U.S. Coast Guard | Power generation and distribution | Feb 25, 2025 |
| N0017426F1094 BPA call | $24K | Tools | Navy | Hardware and abrasives | Apr 27, 2026 DoD 90d |
| 70Z08026F17004B00 delivery order | $24K | Purchase qty 44 battery storage nsn 6140 01-658-6098 purchase qty 4 battery storage nsn 6140 01-658-6209 | U.S. Coast Guard | Power generation and distribution | Nov 25, 2025 |
| N6833525LKESEP10 BPA call | $24K | Govt purchase card, september 2025 | Navy | Hand tools | Sep 1, 2025 DoD 90d |
| N6833524LKEMAY11 BPA call | $22K | Govt purchase card, may 2024 | Navy | Hand tools | May 1, 2024 DoD 90d |
| N0017425F1196 BPA call | $20K | Bpa m32 core drill and vacuum | Navy | Metalworking machinery | Sep 19, 2025 DoD 90d |
| N0017425F1184 BPA call | $19K | M32 equipment adjustment apparatus | Navy | Hand tools | Sep 18, 2025 DoD 90d |
| 70Z08025F17136B00 delivery order | $19K | Purchase qty 18 battery storage nsn 6140 01-658-6098 purchase qty 4 battery storate nsn 6140 01-711-0529 | U.S. Coast Guard | Power generation and distribution | Aug 13, 2025 |
| 70Z08023F17097B00 delivery order | $18K | Purchase of 22 batteries for cgc oliver berry. | U.S. Coast Guard | Power generation and distribution | Jan 4, 2024 |
| SPE4A725F8076 delivery order | $18K | 8511548222 parts kit,wire rope | Defense Logistics Agency | Rope, cable and chain | Aug 4, 2025 DoD 90d |
| N0017426F1100 BPA call | $18K | Procuring electrical tools for controls group | Navy | Hand tools | May 5, 2026 DoD 90d |
| SPE4A724F6663 delivery order | $17K | 8510537339 parts kit,wire rope | Defense Logistics Agency | Rope, cable and chain | Mar 28, 2024 DoD 90d |
| N6833524LKEJUL11 BPA call | $17K | Govt purchase card, july 2024 | Navy | Hand tools | Jul 1, 2024 DoD 90d |
| N6833526LKEJUL11 BPA call | $17K | Incredible supply llc | Navy | Hand tools | Jul 1, 2026 DoD 90d |
| 70Z08025F17049B00 delivery order | $16K | Purchase qty 22 battery storage nsn 6140 01-711-0529 | U.S. Coast Guard | Power generation and distribution | Feb 5, 2025 |
| 70Z08026F17023B00 delivery order | $15K | Purchase qty 25 battery storage nsn 6140 01-658-6098 | U.S. Coast Guard | Power generation and distribution | May 8, 2026 |
| 70Z08026F17019B00 delivery order | $15K | Purchase qty 1 battery storage nsn 6140 01-714-1435 purchase qty 11 battery storage nsn 6140 01-658-6098 purchase qty 3 battery storage nsn 6140 01-550-4443 purchase qty 11 battery storage nsn 6140 01-658-6098 | U.S. Coast Guard | Power generation and distribution | Dec 4, 2025 |
| SPMYM124P0472 purchase order | $15K | N4215833405124 saeplast containers | Defense Logistics Agency | Materials handling equipment | Feb 14, 2024 DoD 90d |
| 70Z08023F17080B00 delivery order | $14K | Purchase of 14 batteries for USCG in gaum. | U.S. Coast Guard | Power generation and distribution | Feb 6, 2024 |
| 70Z08025F17137B00 delivery order | $14K | Purchase qty 8 battery assy nsn 6140 01-512-5788 purchase qty 6 battey storage nsn 6140-01-658-6098 | U.S. Coast Guard | Power generation and distribution | Jul 22, 2025 |
| 70Z08026F17018B00 delivery order | $14K | Purchase qty 2 battery storage nsn 6140 01-108-2159 purchase qty 22 battery storage nsn 6140 01-658-6098 | U.S. Coast Guard | Power generation and distribution | May 18, 2026 |
| 70Z08025F17156B00 delivery order | $14K | Purchase qty 22 battery storage nsn 6140 01-711-0529 | U.S. Coast Guard | Power generation and distribution | Dec 1, 2025 |
| 70Z08025F17018B00 delivery order | $14K | Purchase qty 22 battery storage nsn 6140 01-711-0529 purchase qty 4 battery storage nsn 6140 01-711-0529 | U.S. Coast Guard | Power generation and distribution | Oct 25, 2024 |
| 70Z08024F17107B00 delivery order | $13K | Purchase of qty 24 rt hand positive battery storage nsn 6140 01-711-0529 | U.S. Coast Guard | Power generation and distribution | Jun 7, 2024 |
| 70Z08025F17154B00 delivery order | $13K | Purchase qty 18 battery storage nsn 6140 01-658-6098 purchase qty 4 battery storage nsn 6140 01-711-0529 | U.S. Coast Guard | Power generation and distribution | Nov 25, 2025 |
| SPMYM325P8007 purchase order | $13K | Secmo gun | Defense Logistics Agency | Hand tools | Jul 3, 2025 DoD 90d |
| 70Z08023F17103B00 delivery order | $13K | Purchase of 18 batteries for guam. | U.S. Coast Guard | Power generation and distribution | Dec 21, 2023 |
| 70Z08026F17008B00 delivery order | $12K | Purchase qty 22 battery storage nsn 6140 01-658-6098 purchase qty 1 battery storage nsn 6140 01-711-0529 | U.S. Coast Guard | Power generation and distribution | Dec 1, 2025 |
| 70Z08024F17034B00 delivery order | $12K | Purchase of quanity 22 battery storage lt hand positive nsn 6140 01-658-6098 | U.S. Coast Guard | Power generation and distribution | Sep 24, 2024 |
| 70Z08024F17105B00 delivery order | $12K | Purchase of qty 22 battery storage nsn 6140 01-711-0529 | U.S. Coast Guard | Power generation and distribution | May 29, 2024 |
| N6833524LKEFEB10 BPA call | $12K | Gov't purchase card, feb 2024 | Navy | Hand tools | Feb 12, 2024 DoD 90d |
| 70Z08025F17045B00 delivery order | $12K | Purchase qty 22 battery storage nsn 6140 01-658-6098 | U.S. Coast Guard | Power generation and distribution | Jan 21, 2025 |
| 70Z08026F17015B00 delivery order | $12K | Purchase qty 1 battery storage nsn 6140 01-618-3105 purchase qty 1 battery sotrage nsn 6140 01-108-2159 purhase qty 11 battery storage nsn 6140 01-711-0529 purchase qty 11 battery storage nsn 6140 01-658-6098 | U.S. Coast Guard | Power generation and distribution | Dec 3, 2025 |
| 70Z08026F17041B00 delivery order | $12K | Purchase qty 22 battery storage nsn 6140 01-658-6098 purchase qty 1 battery storage nsn 6140 01-618-3105 | U.S. Coast Guard | Power generation and distribution | Mar 4, 2026 |
| 70Z08025F17161B00 delivery order | $12K | Purchase qty 1 battery storage nsn 6140 01-714-1435 purchase qty 22 battery storage nsn 6140 01-658-6098 | U.S. Coast Guard | Power generation and distribution | Sep 2, 2025 |
| 70Z08026F17013B00 delivery order | $12K | Purchase qty 11 battery storage nsn 6140 01-658-6098 purchase qty 11 battery storage nsn 6140 01-711-0529 purchase qty 1 battery rechargeable agm nsn 6140 01-714-1435 | U.S. Coast Guard | Power generation and distribution | Dec 3, 2025 |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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