Vendor, Virginia Beach, VA
Incredible Supply LLC
UEI Q3D4M62JNY93, CAGE 5ARU4
470 awards and $2,880,011 obligated between January 3, 2024 and September 22, 2026, 93% under full and open competition, against 4.3 offers on average where reported. 6 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| U.S. Coast Guard | $1,911,137 |
| Department of the Navy | $745,274 |
| Defense Logistics Agency | $179,441 |
| Department of the Army | $44,160 |
Industries
NAICS on the awards, by dollars.
| ManufacturingNAICS 335911 | $1,771,129 |
| All Other Plastics Product ManufacturingNAICS 326199 | $356,634 |
| Saw Blade and Handtool ManufacturingNAICS 332216 | $352,047 |
| Other Fabricated Wire Product ManufacturingNAICS 332618 | $194,523 |
| Fluid Power Cylinder and Actuator ManufacturingNAICS 333995 | $135,063 |
| All Other Miscellaneous Fabricated Metal Product ManufacturingNAICS 332999 | $26,595 |
| Overhead Traveling Crane, Hoist, and Monorail System ManufacturingNAICS 333923 | $14,548 |
| Adhesive ManufacturingNAICS 325520 | $12,660 |
| Plumbing Fixture Fitting and Trim ManufacturingNAICS 332913 | $9,998 |
| Battery ManufacturingNAICS 335910 | $4,944 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 433 |
| Competed Under SAP | 31 |
| Not Competed Under SAP | 2 |
| Full and Open Competition | 1 |
| Small Business Set Aside - Total | 20 |
| Delivery Order | 439 |
| BPA Call | 19 |
| Purchase Order | 8 |
Hear when Incredible Supply LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Incredible Supply LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $4,944
- Soonest
- November 22, 2026
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling manufacturing to U.S. Coast Guard, by dollars.
| Clarios, LLCMilwaukee, WI | $41,694,648 |
| Stryten Energy LLCAlpharetta, GA | $7,975,262 |
| Satair Usa, Inc.Miami, FL | $4,868,459 |
| Teledyne Technologies IncorporatedRedlands, CA | $3,160,785 |
| Stationary Power Systems Inc.Irving, TX | $650,983 |
| Livewire Battery Supply, Inc.Newport News, VA | $147,199 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- FILTER, ELEMENTS
US Coast Guard, SFLC Procurement Branch 2
SolicitationNAICS 33231Anywhere in the US70Z08525Q30044B00Awarded to Incredible Supply LLC
Posted Jul 11, 2025 - Tie-Down Chains
Department of the Army, W7M8 Uspfo Activity Ia Arng
Award noticeSmall businessNAICS 332618Anywhere in the USW912LP-25-Q-1010Awarded to Incredible Supply LLC for $44,160
Posted Apr 18, 20254 publications - PARTS KIT,WIRE ROPE
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 332618Anywhere in the USSPE4A724RX385Awarded to Incredible Supply LLC for $250,000
Posted Mar 20, 2024
Awards
The 100 largest of 470 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N6833526F1086BPA Call, April 21, 2026, Competed Under SAP, 3 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Kapton Industrial SuppliesNAICS 326199, PSC 5180 | $356,634 |
| 70Z08525P30044B00Purchase Order, September 9, 2025, Competed Under SAP, 3 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | 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 01-650-29NAICS 333995, PSC 2940 | $135,063 |
| N6833524LKESEP10BPA Call, September 1, 2024, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Govt Purchase Card, September 2024NAICS 332216, PSC 5120 | $45,902 |
| SPE4A724F001BDelivery Order, July 29, 2024, Competed Under SAP | DLA AviationDefense Logistics Agency | 8510784749!parts Kit,wire RopeNAICS 332618, PSC 4010 | $45,283 |
| W912LP25PA014Purchase Order, April 17, 2025, Competed Under SAP, 34 offersSolicitation | W7M8 Uspfo Activity Ia ArngDepartment of the Army | 3/8 Inch X 10 Foot Grade 70 Transport Chain with Clevis Grab Hooks.NAICS 332618, PSC 4010 | $44,160 |
| N6833525LKENOV15BPA Call, November 1, 2024, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Gov'T Purchase Card, November 2024NAICS 332216, PSC 5180 | $41,316 |
| N6833524LKEJUN13BPA Call, June 1, 2024, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Govt Purchase Card, June 2024NAICS 332216, PSC 5120 | $38,681 |
| SPE4A724F7699Delivery Order, May 14, 2024, Competed Under SAP | DLA AviationDefense Logistics Agency | 8510631785!parts Kit,wire RopeNAICS 332618, PSC 4010 | $38,396 |
| 70Z08025F17115B00Delivery Order, May 28, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 44 Battery Storage NSN 6140 01-658-6098NAICS 335911, PSC 6140 | $35,482 |
| SPE4A725F3819Delivery Order, February 25, 2025, Competed Under SAP | DLA AviationDefense Logistics Agency | 8511209471!parts Kit,wire RopeNAICS 332618, PSC 4010 | $31,971 |
| N0017425F1157BPA Call, September 9, 2025, Competed Under SAP, 3 offers | NSWC Indian Head DivisionDepartment of the Navy | M32 Refrigeration Tech ToolsNAICS 332216, PSC 4310 | $28,600 |
| N0016426PG009Purchase Order, December 22, 2025, Competed Under SAP, 18 offers | NSWC CraneDepartment of the Navy | Transport ChainsNAICS 332999, PSC 4010 | $26,595 |
| N6833525LKEMAY10BPA Call, May 1, 2025, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Govt Purchase Card, May 2025NAICS 332216, PSC 5120 | $24,460 |
| 70Z08025F17017B00Delivery Order, October 25, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Qty 17 Battery NSN 6140 01-512-5788NAICS 335911, PSC 6140 | $24,352 |
| N0017426F1094BPA Call, April 27, 2026, Competed Under SAP, 3 offers | NSWC Indian Head DivisionDepartment of the Navy | ToolsNAICS 332216, PSC 5340 | $24,328 |
| 70Z08026F17004B00Delivery Order, November 25, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 44 Battery Storage NSN 6140 01-658-6098 Purchase Qty 4 Battery Storage NSN 6140 01-658-6209NAICS 335911, PSC 6140 | $23,935 |
| N6833525LKESEP10BPA Call, September 1, 2025, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Govt Purchase Card, September 2025NAICS 332216, PSC 5120 | $23,644 |
| N6833524LKEMAY11BPA Call, May 1, 2024, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Govt Purchase Card, May 2024NAICS 332216, PSC 5180 | $21,624 |
| N0017425F1196BPA Call, September 19, 2025, Competed Under SAP, 4 offers | NSWC Indian Head DivisionDepartment of the Navy | BPA M32 Core Drill and VacuumNAICS 332216, PSC 3419 | $19,627 |
| N0017425F1184BPA Call, September 18, 2025, Competed Under SAP, 3 offers | NSWC Indian Head DivisionDepartment of the Navy | M32 Equipment Adjustment ApparatusNAICS 332216, PSC 5120 | $19,293 |
| 70Z08025F17136B00Delivery Order, July 22, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 18 Battery Storage NSN 6140 01-658-6098 Purchase Qty 4 Battery Storate NSN 6140 01-711-0529NAICS 335911, PSC 6140 | $19,074 |
| 70Z08023F17097B00Delivery Order, January 4, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Mod to Add Shipping Costs Required for OCONUS Delivery of Lead Acid Batteries. Line 0001 Is Revised to $811.39 Each. the Total Price Is ChanNAICS 335911, PSC 6140 | $17,851 |
| SPE4A725F8076Delivery Order, August 4, 2025, Competed Under SAP | DLA AviationDefense Logistics Agency | 8511548222!parts Kit,wire RopeNAICS 332618, PSC 4010 | $17,802 |
| N0017426F1100BPA Call, May 5, 2026, Competed Under SAP, 3 offers | NSWC Indian Head DivisionDepartment of the Navy | Procuring Electrical Tools for Controls GroupNAICS 332216, PSC 5130 | $17,594 |
| SPE4A724F6663Delivery Order, March 28, 2024, Competed Under SAP | DLA AviationDefense Logistics Agency | 8510537339!parts Kit,wire RopeNAICS 332618, PSC 4010 | $16,911 |
| N6833524LKEJUL11BPA Call, July 1, 2024, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Govt Purchase Card, July 2024NAICS 332216, PSC 5180 | $16,550 |
| 70Z08025F17049B00Delivery Order, January 13, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 22 Battery Storage NSN 6140 01-711-0529NAICS 335911, PSC 6140 | $16,119 |
| 70Z08026F17023B00Delivery Order, December 11, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 25 Battery Storage NSN 6140 01-658-6098NAICS 335911, PSC 6140 | $14,810 |
| 70Z08026F17019B00Delivery Order, December 4, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | 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 NAICS 335911, PSC 6140 | $14,702 |
| SPMYM124P0472Purchase Order, February 14, 2024, Competed Under SAP, 2 offers | DLA Maritime - NorfolkDefense Logistics Agency | N4215833405124 Saeplast ContainersNAICS 333923, PSC 3990 | $14,548 |
| 70Z08023F17080B00Delivery Order, February 6, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Mod to Add Shipping Cost That Were Required for OCONUS Delivery of Lead Acid Batteries. Cost Revised to $1,027.90 Each. $7,070.00 + $7,320.6NAICS 335911, PSC 6140 | $14,391 |
| 70Z08025F17137B00Delivery Order, July 22, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 8 Battery Assy NSN 6140 01-512-5788 Purchase Qty 6 Battey Storage NSN 6140-01-658-6098NAICS 335911, PSC 6140 | $14,337 |
| 70Z08026F17018B00Delivery Order, December 3, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 2 Battery Storage NSN 6140 01-108-2159 Purchase Qty 22 Battery Storage NSN 6140 01-658-6098NAICS 335911, PSC 6140 | $13,921 |
| 70Z08025F17156B00Delivery Order, August 25, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 22 Battery Storage NSN 6140 01-711-0529NAICS 335911, PSC 6140 | $13,710 |
| 70Z08025F17018B00Delivery Order, October 25, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 22 Battery Storage NSN 6140 01-711-0529 Purchase Qty 4 Battery Storage NSN 6140 01-711-0529NAICS 335911, PSC 6140 | $13,660 |
| 70Z08024F17107B00Delivery Order, June 7, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Qty 24 RT Hand Positive Battery Storage NSN 6140 01-711-0529NAICS 335911, PSC 6140 | $13,320 |
| 70Z08025F17154B00Delivery Order, August 21, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 18 Battery Storage NSN 6140 01-658-6098 Purchase Qty 4 Battery Storage NSN 6140 01-711-0529NAICS 335911, PSC 6140 | $13,017 |
| SPMYM325P8007Purchase Order, July 3, 2025, Competed Under SAP, 2 offers | DLA Maritime - PortsmouthDefense Logistics Agency | Secmo GunNAICS 325520, PSC 5120 | $12,660 |
| 70Z08026F17008B00Delivery Order, December 1, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 22 Battery Storage NSN 6140 01-658-6098 Purchase Qty 1 Battery Storage NSN 6140 01-711-0529NAICS 335911, PSC 6140 | $12,326 |
| 70Z08024F17034B00Delivery Order, January 9, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Quanity 22 Battery Storage LT Hand Positive NSN 6140 01-658-6098NAICS 335911, PSC 6140 | $12,256 |
| 70Z08024F17105B00Delivery Order, May 29, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Qty 22 Battery Storage NSN 6140 01-711-0529NAICS 335911, PSC 6140 | $12,210 |
| N6833524LKEFEB10BPA Call, February 12, 2024, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Gov'T Purchase Card, Feb 2024NAICS 332216, PSC 5120 | $11,984 |
| 70Z08025F17045B00Delivery Order, January 7, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 22 Battery Storage NSN 6140 01-658-6098NAICS 335911, PSC 6140 | $11,930 |
| 70Z08026F17015B00Delivery Order, December 3, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | 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 6NAICS 335911, PSC 6140 | $11,894 |
| 70Z08026F17041B00Delivery Order, March 4, 2026, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 22 Battery Storage NSN 6140 01-658-6098 Purchase Qty 1 Battery Storage NSN 6140 01-618-3105NAICS 335911, PSC 6140 | $11,871 |
| 70Z08025F17161B00Delivery Order, September 2, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 1 Battery Storage NSN 6140 01-714-1435 Purchase Qty 22 Battery Storage NSN 6140 01-658-6098NAICS 335911, PSC 6140 | $11,849 |
| 70Z08026F17013B00Delivery Order, December 3, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 11 Battery Storage NSN 6140 01-658-6098 Purchase Qty 11 Battery Storage NSN 6140 01-711-0529 Purchase Qty 1 Battery RechargeablNAICS 335911, PSC 6140 | $11,849 |
| 70Z08026F17014B00Delivery Order, December 3, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 22 Battery Storage NSN 6140 01-658-6098 Purchase Qty 1 Battery Rechargeable Agm NSN 6140 01-714-1435NAICS 335911, PSC 6140 | $11,849 |
| 70Z08025F17131B00Delivery Order, July 10, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 22 Battery Storage NSN 6140 01-658-6098NAICS 335911, PSC 6140 | $11,790 |
| 70Z08025F17132B00Delivery Order, July 14, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 22 Battery Storage NSN 6140 01-658-6098NAICS 335911, PSC 6140 | $11,790 |
| 70Z08025F17134B00Delivery Order, July 14, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 22 Battery Storage NSN 6140 01-658-6098NAICS 335911, PSC 6140 | $11,790 |
| 70Z08025F17141B00Delivery Order, July 29, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 22 Battery Storage NSN 6140 01-658-6098NAICS 335911, PSC 6140 | $11,790 |
| 70Z08026F17002B00Delivery Order, December 1, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 15 Battery Storage NSN 6140 01-711-0529 Purchase Qty 7 Battery Storage NSNS 6140 01-658-6098NAICS 335911, PSC 6140 | $11,790 |
| 70Z08026F17032B00Delivery Order, December 18, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 22 Battery Storage NSN 6140 01-658-6098NAICS 335911, PSC 6140 | $11,790 |
| 70Z08026F17099B00Delivery Order, May 13, 2026, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 22 Battery Storage NSN 6140 01-658-6098NAICS 335911, PSC 6140 | $11,790 |
| 70Z08025F17059B00Delivery Order, January 29, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 2 Battery Storage NSN 6140 01-714-1435 Purchase Qty 22 Battery Storage NSN 6140 01-658-6098NAICS 335911, PSC 6140 | $11,675 |
| 70Z08025F17106B00Delivery Order, May 6, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 1 Battery Rechargable Agm NSN 6140 01-714-1435 Purchase Qty: 22 Battery Storage NSN 6140 01-658-6098NAICS 335911, PSC 6140 | $11,617 |
| 70Z08025F17108B00Delivery Order, May 6, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 22 Battery Storage NSN 6140 01-658-6098 Purchase Qty 1 Battery Rechargeable Agm NSN 6140 01-714-1435NAICS 335911, PSC 6140 | $11,617 |
| 70Z08025F17002B00Delivery Order, October 21, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Qty 22 Battery Storage NSN 6140 01-658-6098NAICS 335911, PSC 6140 | $11,559 |
| 70Z08025F17022B00Delivery Order, November 1, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 22 Battery Storage NSN 6140 01-711-0529NAICS 335911, PSC 6140 | $11,559 |
| 70Z08025F17032B00Delivery Order, November 18, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 22 Battery Storage NSN 6140 01-711-0529NAICS 335911, PSC 6140 | $11,559 |
| 70Z08025F17051B00Delivery Order, January 13, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 22 Battery Storage NSN 6140 01-658-6098NAICS 335911, PSC 6140 | $11,559 |
| 70Z08025F17058B00Delivery Order, January 29, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 22 Battery Storage NSN 6140 01-658-6098NAICS 335911, PSC 6140 | $11,559 |
| 70Z08025F17060B00Delivery Order, February 5, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 22 Battery Storage NSN 6140 01-711-0529NAICS 335911, PSC 6140 | $11,559 |
| 70Z08025F17062B00Delivery Order, February 6, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 22 Battery Storage NSN 6140 01-658-6098NAICS 335911, PSC 6140 | $11,559 |
| 70Z08025F17082B00Delivery Order, March 11, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 18 Battery Storage NSN 6140 01-658-6098 Purchase Qty 4 Battery Storage NSN 6140 01-711-0529NAICS 335911, PSC 6140 | $11,559 |
| 70Z08025F17086B00Delivery Order, March 12, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 22 Battery Storage NSN 6140 01-658-6098NAICS 335911, PSC 6140 | $11,559 |
| 70Z08025F17087B00Delivery Order, March 12, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 22 Battery Storage NSN 6140 01-711-0529 Administrative Purposes OnlyNAICS 335911, PSC 6140 | $11,559 |
| 70Z08025F17096B00Delivery Order, April 15, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 22 Battery Storage NSN 6140 01-711-0529NAICS 335911, PSC 6140 | $11,559 |
| 70Z08025F17107B00Delivery Order, May 6, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 22 Battery Storage NSN 6140 01-658-6098NAICS 335911, PSC 6140 | $11,559 |
| 70Z08025F17109B00Delivery Order, May 6, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 22 Battery Storage NSN 6140 01-658-6098NAICS 335911, PSC 6140 | $11,559 |
| 70Z08025F17116B00Delivery Order, May 28, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 22 Battery Storage NSN 6140 01-658-6098NAICS 335911, PSC 6140 | $11,559 |
| 70Z08024F17020B00Delivery Order, January 3, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Qty 11 Battery Storage LT Hand Positive NSN 6140 01-658-6098NAICS 335911, PSC 6140 | $11,332 |
| 70Z08024F17033B00Delivery Order, January 9, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Quanity 22 Battery Storage Left Hand Positive NSN 6140 01-658-6098NAICS 335911, PSC 6140 | $11,332 |
| 70Z08024F17051B00Delivery Order, January 22, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Quanity 22 Battery Storage NSN 6140 01-658-6098NAICS 335911, PSC 6140 | $11,332 |
| 70Z08024F17063B00Delivery Order, February 5, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Qty 22 Battery Storage LT Hand Positive NSN 6140 01-658-6098NAICS 335911, PSC 6140 | $11,332 |
| 70Z08024F17068B00Delivery Order, February 8, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Quanity 22 Battery Storage NSN 6140 01-658-6098NAICS 335911, PSC 6140 | $11,332 |
| 70Z08024F17076B00Delivery Order, March 5, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Qty 22 LT Hand Positive Battery Storage NSN 6140 01-658-6098NAICS 335911, PSC 6140 | $11,332 |
| 70Z08024F17082B00Delivery Order, March 20, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Qty 22 RT Hand Positive Battery Storage NSN 6140 01-658-6098NAICS 335911, PSC 6140 | $11,332 |
| 70Z08024F17120B00Delivery Order, July 10, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Qty 22 Battery Storage NSN 6140 01-658-6098NAICS 335911, PSC 6140 | $11,332 |
| 70Z08025F17001B00Delivery Order, October 22, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Qty 8 Battery Assy NSN 6140 01-512-5788 Purchase of Qty 4 Battery Storage NSN 6140-01-658-6209NAICS 335911, PSC 6140 | $11,252 |
| 70Z08025F17067B00Delivery Order, February 11, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 15 Battery Storage NSN 6140 01-711-0529NAICS 335911, PSC 6140 | $11,142 |
| 70Z08024F17133B00Delivery Order, August 7, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Qty 20 Battery Storage NSN 6140 01-711-0529NAICS 335911, PSC 6140 | $11,100 |
| 70Z08026F17011B00Delivery Order, December 2, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 1 Battery Assy NSN 6140 01-512-5788 Purchase Qty 8 Battery Storage NSN 6140 01-658-6098 Purchase Qty 8 Battery Storage NSN 6140NAICS 335911, PSC 6140 | $11,070 |
| 70Z08025F17117B00Delivery Order, May 28, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 8 Battery Storage NSN 6140 01-658-6098 Purchase Qty 5 Battery Storage NSN 6140 01-711-0529NAICS 335911, PSC 6140 | $10,972 |
| 70Z08024F17138B00Delivery Order, August 14, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Qty 20 Battery Storage NSN 6140 01-658-6098NAICS 335911, PSC 6140 | $10,968 |
| 70Z08024F17171B00Delivery Order, September 24, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Qty 8 Battery Assy Nsn: 6140-01-512-5788NAICS 335911, PSC 6140 | $10,903 |
| 70Z08025F17034B00Delivery Order, November 20, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 8 Battery Storage NSN 6140 01-512-5788NAICS 335911, PSC 6140 | $10,903 |
| 70Z08026F17012B00Delivery Order, December 3, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 20 Battery Storage NSN 6140 01-658-6098 Purchase Qty 1 Battery Rechargeable Agm NSN 6140 01-714-1435NAICS 335911, PSC 6140 | $10,777 |
| 70Z08024F17074B00Delivery Order, February 26, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Quanity 8 Battery Assy NSN 6140 01-512-5788NAICS 335911, PSC 6140 | $10,690 |
| 70Z08025F17027B00Delivery Order, November 4, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 1 Battery Storage NSN 6140 01-714-1435 Purchase Qty 20 Battery Storage NSN 6140 01-711-0529NAICS 335911, PSC 6140 | $10,637 |
| 70Z08026F17021B00Delivery Order, December 8, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 7 Battery Assy NSN 6140 01-512-5788 Purchase Qty 4 Battery Storage NSN 6140 01-658-6209NAICS 335911, PSC 6140 | $10,086 |
| N4215825PE062Purchase Order, February 24, 2025, Not Competed Under SAP, 1 offers | Norfolk Naval Shipyard GFDepartment of the Navy | Heat CableNAICS 332913, PSC 4540 | $9,998 |
| 70Z08024F17024B00Delivery Order, January 5, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Quanity 28 Battery Storage NSN 6140 01-521-5368NAICS 335911, PSC 6140 | $9,996 |
| 70Z08026F17003B00Delivery Order, November 25, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 7 Battery Storage NSN 6140 01-512-5788NAICS 335911, PSC 6140 | $9,731 |
| 70Z08025F17102B00Delivery Order, April 25, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 18 Battery Storage NSN 6140 01-658-6098NAICS 335911, PSC 6140 | $9,457 |
| 70Z08025F17097B00Delivery Order, April 22, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty: 1 Battery Storage NSN 6140 01-550-4443 Purchase Qty: 6 Battery Assy NSN 6140 01-512-5788NAICS 335911, PSC 6140 | $9,443 |
| 70Z08024F17135B00Delivery Order, August 7, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Qty 12 Battery Storage NSN 6140 01-711-0529NAICS 335911, PSC 6140 | $9,400 |
| 70Z08024F17070B00Delivery Order, February 20, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Quanity 7 Battery Assy NSN 6140 01-512-5788NAICS 335911, PSC 6140 | $9,353 |
| 70Z08025F17167B00Delivery Order, September 3, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 5 Battery Assy NSN 6140 01-512-5788 Purchase Qty 4 Battery Storage NNS 6140 01-658-6098NAICS 335911, PSC 6140 | $9,095 |