# Incredible Supply LLC

Canonical: https://abierto.us/vendors/incredible-supply-llc-q3d4m62jny93

- UEI: Q3D4M62JNY93
- CAGE: 5ARU4
- Location: Virginia Beach, VA
- Awards in window: 469 (548 transactions), $2,875,067 obligated, January 3, 2024 to June 8, 2026

## Awarding agencies

- U.S. Coast Guard: 435 awards, $1,906,192
- Department of the Navy: 24 awards, $745,274
- Defense Logistics Agency: 9 awards, $179,441
- Department of the Army: 1 awards, $44,160

## Industries

- 335911 Manufacturing: $1,771,129
- 326199 All Other Plastics Product Manufacturing: $356,634
- 332216 Saw Blade and Handtool Manufacturing: $352,047
- 332618 Other Fabricated Wire Product Manufacturing: $194,523
- 333995 Fluid Power Cylinder and Actuator Manufacturing: $135,063
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $26,595
- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing: $14,548
- 325520 Adhesive Manufacturing: $12,660
- 332913 Plumbing Fixture Fitting and Trim Manufacturing: $9,998
- 334516 Analytical Laboratory Instrument Manufacturing: $1,870
- 333999 Manufacturing: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 433 awards
- Competed Under SAP: 31 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- FILTER, ELEMENTS (70Z08525Q30044B00). https://abierto.us/opportunities/70z08525q30044b00
- Tie-Down Chains (W912LP-25-Q-1010), $44,160. https://abierto.us/opportunities/w912lp25q1010
- PARTS KIT,WIRE ROPE (SPE4A724RX385), $250,000. https://abierto.us/opportunities/spe4a724rx385

## Largest awards

- N6833526F1086 (bpa call): $356,634, NAVAIR Warfare CTR Aircraft Div. Kapton Industrial Supplies. https://www.usaspending.gov/award/CONT_AWD_N6833526F1086_9700_N0042125A0040_9700/
- 70Z08525P30044B00 (purchase order): $135,063, SFLC Procurement Branch 2. 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. https://www.usaspending.gov/award/CONT_AWD_70Z08525P30044B00_7008_-NONE-_-NONE-/
- N6833524LKESEP10 (bpa call): $45,902, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, September 2024. https://www.usaspending.gov/award/CONT_AWD_N6833524LKESEP10_9700_N6833524A0016_9700/
- SPE4A724F001B (delivery order): $45,283, DLA Aviation. 8510784749!parts Kit,wire Rope. https://www.usaspending.gov/award/CONT_AWD_SPE4A724F001B_9700_SPE4A724D5243_9700/
- W912LP25PA014 (purchase order): $44,160, W7M8 Uspfo Activity Ia Arng. 3/8 Inch X 10 Foot Grade 70 Transport Chain with Clevis Grab Hooks.. https://www.usaspending.gov/award/CONT_AWD_W912LP25PA014_9700_-NONE-_-NONE-/
- N6833525LKENOV15 (bpa call): $41,316, NAVAIR Warfare CTR Aircraft Div. Gov'T Purchase Card, November 2024. https://www.usaspending.gov/award/CONT_AWD_N6833525LKENOV15_9700_N6833524A0016_9700/
- N6833524LKEJUN13 (bpa call): $38,681, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, June 2024. https://www.usaspending.gov/award/CONT_AWD_N6833524LKEJUN13_9700_N6833524A0016_9700/
- SPE4A724F7699 (delivery order): $38,396, DLA Aviation. 8510631785!parts Kit,wire Rope. https://www.usaspending.gov/award/CONT_AWD_SPE4A724F7699_9700_SPE4A724D5243_9700/
- 70Z08025F17115B00 (delivery order): $35,482, SFLC Procurement Branch 1. Purchase Qty 44 Battery Storage NSN 6140 01-658-6098. https://www.usaspending.gov/award/CONT_AWD_70Z08025F17115B00_7008_70Z08022D17001B00_7008/
- SPE4A725F3819 (delivery order): $31,971, DLA Aviation. 8511209471!parts Kit,wire Rope. https://www.usaspending.gov/award/CONT_AWD_SPE4A725F3819_9700_SPE4A724D5243_9700/
- N0017425F1157 (bpa call): $28,600, NSWC Indian Head Division. M32 Refrigeration Tech Tools. https://www.usaspending.gov/award/CONT_AWD_N0017425F1157_9700_N0017424A0122_9700/
- N0016426PG009 (purchase order): $26,595, NSWC Crane. Transport Chains. https://www.usaspending.gov/award/CONT_AWD_N0016426PG009_9700_-NONE-_-NONE-/
- N6833525LKEMAY10 (bpa call): $24,460, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, May 2025. https://www.usaspending.gov/award/CONT_AWD_N6833525LKEMAY10_9700_N6833524A0016_9700/
- 70Z08025F17017B00 (delivery order): $24,352, SFLC Procurement Branch 1. Purchase of Qty 17 Battery NSN 6140 01-512-5788. https://www.usaspending.gov/award/CONT_AWD_70Z08025F17017B00_7008_70Z08022D17001B00_7008/
- N0017426F1094 (bpa call): $24,328, NSWC Indian Head Division. Tools. https://www.usaspending.gov/award/CONT_AWD_N0017426F1094_9700_N0017424A0122_9700/
- 70Z08026F17004B00 (delivery order): $23,935, SFLC Procurement Branch 1. Purchase Qty 44 Battery Storage NSN 6140 01-658-6098 Purchase Qty 4 Battery Storage NSN 6140 01-658-6209. https://www.usaspending.gov/award/CONT_AWD_70Z08026F17004B00_7008_70Z08022D17001B00_7008/
- N6833525LKESEP10 (bpa call): $23,644, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, September 2025. https://www.usaspending.gov/award/CONT_AWD_N6833525LKESEP10_9700_N6833524A0016_9700/
- N6833524LKEMAY11 (bpa call): $21,624, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, May 2024. https://www.usaspending.gov/award/CONT_AWD_N6833524LKEMAY11_9700_N6833524A0016_9700/
- N0017425F1196 (bpa call): $19,627, NSWC Indian Head Division. BPA M32 Core Drill and Vacuum. https://www.usaspending.gov/award/CONT_AWD_N0017425F1196_9700_N0017424A0122_9700/
- N0017425F1184 (bpa call): $19,293, NSWC Indian Head Division. M32 Equipment Adjustment Apparatus. https://www.usaspending.gov/award/CONT_AWD_N0017425F1184_9700_N0017424A0122_9700/
- 70Z08025F17136B00 (delivery order): $19,074, SFLC Procurement Branch 1. Purchase Qty 18 Battery Storage NSN 6140 01-658-6098 Purchase Qty 4 Battery Storate NSN 6140 01-711-0529. https://www.usaspending.gov/award/CONT_AWD_70Z08025F17136B00_7008_70Z08022D17001B00_7008/
- 70Z08023F17097B00 (delivery order): $17,851, SFLC Procurement Branch 1. 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 Changed as Follows: $11,332.20 + $6,518.38 Alf 17,850.58. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_70Z08023F17097B00_7008_70Z08022D17001B00_7008/
- SPE4A725F8076 (delivery order): $17,802, DLA Aviation. 8511548222!parts Kit,wire Rope. https://www.usaspending.gov/award/CONT_AWD_SPE4A725F8076_9700_SPE4A724D5243_9700/
- N0017426F1100 (bpa call): $17,594, NSWC Indian Head Division. Procuring Electrical Tools for Controls Group. https://www.usaspending.gov/award/CONT_AWD_N0017426F1100_9700_N0017424A0122_9700/
- SPE4A724F6663 (delivery order): $16,911, DLA Aviation. 8510537339!parts Kit,wire Rope. https://www.usaspending.gov/award/CONT_AWD_SPE4A724F6663_9700_SPE4A724D5243_9700/
- N6833524LKEJUL11 (bpa call): $16,550, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, July 2024. https://www.usaspending.gov/award/CONT_AWD_N6833524LKEJUL11_9700_N6833524A0016_9700/
- 70Z08025F17049B00 (delivery order): $16,119, SFLC Procurement Branch 1. Purchase Qty 22 Battery Storage NSN 6140 01-711-0529. https://www.usaspending.gov/award/CONT_AWD_70Z08025F17049B00_7008_70Z08022D17001B00_7008/
- 70Z08026F17023B00 (delivery order): $14,810, SFLC Procurement Branch 1. Purchase Qty 25 Battery Storage NSN 6140 01-658-6098. https://www.usaspending.gov/award/CONT_AWD_70Z08026F17023B00_7008_70Z08022D17001B00_7008/
- 70Z08026F17019B00 (delivery order): $14,702, SFLC Procurement Branch 1. 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. https://www.usaspending.gov/award/CONT_AWD_70Z08026F17019B00_7008_70Z08022D17001B00_7008/
- SPMYM124P0472 (purchase order): $14,548, DLA Maritime - Norfolk. N4215833405124 Saeplast Containers. https://www.usaspending.gov/award/CONT_AWD_SPMYM124P0472_9700_-NONE-_-NONE-/
- 70Z08023F17080B00 (delivery order): $14,391, SFLC Procurement Branch 1. 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 + $7,320.60 Alf Funds $14,390.60. All Other Terms Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_70Z08023F17080B00_7008_70Z08022D17001B00_7008/
- 70Z08025F17137B00 (delivery order): $14,337, SFLC Procurement Branch 1. Purchase Qty 8 Battery Assy NSN 6140 01-512-5788 Purchase Qty 6 Battey Storage NSN 6140-01-658-6098. https://www.usaspending.gov/award/CONT_AWD_70Z08025F17137B00_7008_70Z08022D17001B00_7008/
- 70Z08026F17018B00 (delivery order): $13,921, SFLC Procurement Branch 1. Purchase Qty 2 Battery Storage NSN 6140 01-108-2159 Purchase Qty 22 Battery Storage NSN 6140 01-658-6098. https://www.usaspending.gov/award/CONT_AWD_70Z08026F17018B00_7008_70Z08022D17001B00_7008/
- 70Z08025F17156B00 (delivery order): $13,710, SFLC Procurement Branch 1. Purchase Qty 22 Battery Storage NSN 6140 01-711-0529. https://www.usaspending.gov/award/CONT_AWD_70Z08025F17156B00_7008_70Z08022D17001B00_7008/
- 70Z08025F17018B00 (delivery order): $13,660, SFLC Procurement Branch 1. Purchase Qty 22 Battery Storage NSN 6140 01-711-0529 Purchase Qty 4 Battery Storage NSN 6140 01-711-0529. https://www.usaspending.gov/award/CONT_AWD_70Z08025F17018B00_7008_70Z08022D17001B00_7008/
- 70Z08024F17107B00 (delivery order): $13,320, SFLC Procurement Branch 1. Purchase of Qty 24 RT Hand Positive Battery Storage NSN 6140 01-711-0529. https://www.usaspending.gov/award/CONT_AWD_70Z08024F17107B00_7008_70Z08022D17001B00_7008/
- 70Z08025F17154B00 (delivery order): $13,017, SFLC Procurement Branch 1. Purchase Qty 18 Battery Storage NSN 6140 01-658-6098 Purchase Qty 4 Battery Storage NSN 6140 01-711-0529. https://www.usaspending.gov/award/CONT_AWD_70Z08025F17154B00_7008_70Z08022D17001B00_7008/
- SPMYM325P8007 (purchase order): $12,660, DLA Maritime - Portsmouth. Secmo Gun. https://www.usaspending.gov/award/CONT_AWD_SPMYM325P8007_9700_-NONE-_-NONE-/
- 70Z08026F17008B00 (delivery order): $12,326, SFLC Procurement Branch 1. Purchase Qty 22 Battery Storage NSN 6140 01-658-6098 Purchase Qty 1 Battery Storage NSN 6140 01-711-0529. https://www.usaspending.gov/award/CONT_AWD_70Z08026F17008B00_7008_70Z08022D17001B00_7008/
- 70Z08024F17034B00 (delivery order): $12,256, SFLC Procurement Branch 1. Purchase of Quanity 22 Battery Storage LT Hand Positive NSN 6140 01-658-6098. https://www.usaspending.gov/award/CONT_AWD_70Z08024F17034B00_7008_70Z08022D17001B00_7008/
- 70Z08024F17105B00 (delivery order): $12,210, SFLC Procurement Branch 1. Purchase of Qty 22 Battery Storage NSN 6140 01-711-0529. https://www.usaspending.gov/award/CONT_AWD_70Z08024F17105B00_7008_70Z08022D17001B00_7008/
- N6833524LKEFEB10 (bpa call): $11,984, NAVAIR Warfare CTR Aircraft Div. Gov'T Purchase Card, Feb 2024. https://www.usaspending.gov/award/CONT_AWD_N6833524LKEFEB10_9700_N6833524A0016_9700/
- 70Z08025F17045B00 (delivery order): $11,930, SFLC Procurement Branch 1. Purchase Qty 22 Battery Storage NSN 6140 01-658-6098. https://www.usaspending.gov/award/CONT_AWD_70Z08025F17045B00_7008_70Z08022D17001B00_7008/
- 70Z08026F17015B00 (delivery order): $11,894, SFLC Procurement Branch 1. 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. https://www.usaspending.gov/award/CONT_AWD_70Z08026F17015B00_7008_70Z08022D17001B00_7008/
- 70Z08026F17041B00 (delivery order): $11,871, SFLC Procurement Branch 1. Purchase Qty 22 Battery Storage NSN 6140 01-658-6098 Purchase Qty 1 Battery Storage NSN 6140 01-618-3105. https://www.usaspending.gov/award/CONT_AWD_70Z08026F17041B00_7008_70Z08022D17001B00_7008/
- 70Z08025F17161B00 (delivery order): $11,849, SFLC Procurement Branch 1. Purchase Qty 1 Battery Storage NSN 6140 01-714-1435 Purchase Qty 22 Battery Storage NSN 6140 01-658-6098. https://www.usaspending.gov/award/CONT_AWD_70Z08025F17161B00_7008_70Z08022D17001B00_7008/
- 70Z08026F17013B00 (delivery order): $11,849, SFLC Procurement Branch 1. 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. https://www.usaspending.gov/award/CONT_AWD_70Z08026F17013B00_7008_70Z08022D17001B00_7008/
- 70Z08026F17014B00 (delivery order): $11,849, SFLC Procurement Branch 1. Purchase Qty 22 Battery Storage NSN 6140 01-658-6098 Purchase Qty 1 Battery Rechargeable Agm NSN 6140 01-714-1435. https://www.usaspending.gov/award/CONT_AWD_70Z08026F17014B00_7008_70Z08022D17001B00_7008/
- 70Z08025F17131B00 (delivery order): $11,790, SFLC Procurement Branch 1. Purchase Qty 22 Battery Storage NSN 6140 01-658-6098. https://www.usaspending.gov/award/CONT_AWD_70Z08025F17131B00_7008_70Z08022D17001B00_7008/
- 70Z08025F17132B00 (delivery order): $11,790, SFLC Procurement Branch 1. Purchase Qty 22 Battery Storage NSN 6140 01-658-6098. https://www.usaspending.gov/award/CONT_AWD_70Z08025F17132B00_7008_70Z08022D17001B00_7008/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/incredible-supply-llc-q3d4m62jny93.