Vendor, Virginia Beach, VA
Incredible Supply LLC
UEI Q3D4M62JNY93, CAGE 5ARU4
469 awards and $2,875,067 obligated between January 3, 2024 and June 8, 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 | $1,906,192 |
| 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 |
| Analytical Laboratory Instrument ManufacturingNAICS 334516 | $1,870 |
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 |
| Small Business Set Aside - Total | 20 |
| Delivery Order | 438 |
| BPA Call | 19 |
| Purchase Order | 8 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- FILTER, ELEMENTS
US Coast Guard, SFLC Procurement Branch 2
SolicitationNAICS 33231Maryland70Z08525Q30044B00Awarded to Incredible Supply LLC
Posted Jul 11, 2025 - Tie-Down Chains
Department of the Army, W7M8 Uspfo Activity Ia Arng
Award noticeSmall businessNAICS 332618Johnston, IAW912LP-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 332618SPE4A724RX385Awarded to Incredible Supply LLC for $250,000
Posted Mar 20, 2024
Awards
The 100 largest of 469 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 |