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 1.0 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 69 largest of 469 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70Z08023F17110B00Delivery Order, February 6, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Mod to Add Shipping Costs That Are Required for OCONUS Delivery of Lead Acid Batteries. the Unit Price of Line 0001 Is Revised to $98.26 EacNAICS 335911, PSC 6140 | $393 |
| 70Z08025F17073B00Delivery Order, February 19, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 1 Battery Storage NSN 6140 01-463-1618NAICS 335911, PSC 6140 | $384 |
| 70Z08025F17093B00Delivery Order, April 10, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 1 Battery Storage NSN 6140 01-463-1618NAICS 335911, PSC 6140 | $384 |
| 70Z08024F17099B00Delivery Order, May 23, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Qty 1 Battery Storage NSN 6140 01-463-1618NAICS 335911, PSC 6140 | $376 |
| 70Z08025F17168B00Delivery Order, September 5, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 1 Battery Storage NSN 6140 01-521-5368NAICS 335911, PSC 6140 | $371 |
| 70Z08025F17148B00Delivery Order, August 12, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 4 Battery Storage NSN 6140 01-658-6209NAICS 335911, PSC 6140 | $355 |
| 70Z08026F17029B00Delivery Order, December 17, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 4 Battery Storage NSN 6140 01-658-6209NAICS 335911, PSC 6140 | $355 |
| 70Z08026F17061B00Delivery Order, April 1, 2026, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 4 Battery Storage NSN 6140 01-658-6209NAICS 335911, PSC 6140 | $355 |
| 70Z08024F17143B00Delivery Order, August 22, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Qty 4 Battery Storage NSN 6140 01-658-6209NAICS 335911, PSC 6140 | $348 |
| 70Z08024F17163B00Delivery Order, September 16, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Qty 4 Battery Storage NSN 6140 01-658-6209NAICS 335911, PSC 6140 | $348 |
| 70Z08025F17083B00Delivery Order, March 11, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 4 Battery Storage NSN 6140 01-658-6209NAICS 335911, PSC 6140 | $348 |
| 70Z08025F17126B00Delivery Order, July 8, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 1 Battery Storage NSN 6140 01-658-6209NAICS 335911, PSC 6140 | $348 |
| 70Z08025F17111B00Delivery Order, May 14, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 3 Battery Storage NSN 6140 01-658-6209NAICS 335911, PSC 6140 | $261 |
| 70Z08026F17066B00Delivery Order, April 1, 2026, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 3 Battery Storage NSN 6140 01-618-3105NAICS 335911, PSC 6140 | $243 |
| 70Z08023F17054B00Delivery Order, September 24, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Mod Issued to Add $223.23 in Freight Cost. as a Result, the Order Increased from $1010.00 to $1,233.23.NAICS 335911, PSC 6140 | $223 |
| 70Z08023F17002B00Delivery Order, September 17, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Replacement, Removal and Disposal of Various Lead Acid Batteries. Mod P00001 to Add Cost of Shipping the Emergency Order to Seattle, Wa.NAICS 335911, PSC 6140 | $198 |
| 70Z08026F17039B00Delivery Order, March 4, 2026, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 2 Battery Storage NSN 6140 01-658-6209NAICS 335911, PSC 6140 | $178 |
| 70Z08026F17067B00Delivery Order, April 3, 2026, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 2 Battery Storage NSN 6140 01-658-6209NAICS 335911, PSC 6140 | $178 |
| 70Z08026F17083B00Delivery Order, May 8, 2026, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 2 Battery Storage NSN 6140 01-658-6209NAICS 335911, PSC 6140 | $178 |
| 70Z08026F17065B00Delivery Order, April 1, 2026, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 3 Battery Storage NSN 6140 01-714-1435NAICS 335911, PSC 6140 | $177 |
| 70Z08024F17055B00Delivery Order, January 24, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Quanity 2 Battery Storage NSN 6140 01-658-6209NAICS 335911, PSC 6140 | $171 |
| 70Z08024F17094B00Delivery Order, May 7, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Qty 2 Battery Storage NSN 6140 01-658-6209NAICS 335911, PSC 6140 | $171 |
| 70Z08024F17110B00Delivery Order, June 12, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Qty 2 Battery Storage NSN 6140 01-658-6209NAICS 335911, PSC 6140 | $171 |
| 70Z08024F17128B00Delivery Order, July 29, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Qty 2 Battery Storage NSN 6140 01-658-6209NAICS 335911, PSC 6140 | $171 |
| 70Z08026F17064B00Delivery Order, March 27, 2026, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 2 Battery Storage NSN 6140 01-529-4234NAICS 335911, PSC 6140 | $169 |
| 70Z08024F17057B00Delivery Order, January 25, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Quanity 1 Battery Storage NSN 6140 01-658-6209NAICS 335911, PSC 6140 | $152 |
| 70Z08024F17095B00Delivery Order, May 9, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Qty 1 Battery Storage NSN 6140 01-658-6209NAICS 335911, PSC 6140 | $140 |
| 70Z08026F17081B00Delivery Order, May 8, 2026, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 1 Battery Storage NSN 6140 01-529-4234NAICS 335911, PSC 6140 | $126 |
| 70Z08025F17114B00Delivery Order, May 23, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 2 Battery Rechargeable Agm NSN 6140 01-714-1435NAICS 335911, PSC 6140 | $116 |
| 70Z08024F17090B00Delivery Order, April 15, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Qty 1 Battery Rechargeable Agm NSN 6140 01-714-1435NAICS 335911, PSC 6140 | $94 |
| 70Z08024F17040B00Delivery Order, January 11, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Quanity 4 Battery Storage NSN 6140 01-108-2159NAICS 335911, PSC 6140 | $91 |
| 70Z08026F17069B00Delivery Order, April 15, 2026, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 1 Battery Storage NSN 6140 01-658-6209NAICS 335911, PSC 6140 | $89 |
| 70Z08026F17077B00Delivery Order, May 8, 2026, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 3 Battery Storage NSN 6140 01-658-6209NAICS 335911, PSC 6140 | $89 |
| 70Z08025F17031B00Delivery Order, November 13, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 1 Battery Storage NSN 6140 01-658-6209NAICS 335911, PSC 6140 | $87 |
| 70Z08025F17095B00Delivery Order, April 15, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 1 Battery Storage NSN 6140 01-658-6209NAICS 335911, PSC 6140 | $87 |
| 70Z08025F17110B00Delivery Order, May 14, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 1 Battery Storage NSN 6140 01-658-6209NAICS 335911, PSC 6140 | $87 |
| 70Z08025F17120B00Delivery Order, June 9, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 1 Battery Storage NSN 6140 01-658-6209NAICS 335911, PSC 6140 | $87 |
| 70Z08024F17053B00Delivery Order, January 22, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Quanity 1 Battery Storage NSN 6140 01-658-6209NAICS 335911, PSC 6140 | $85 |
| 70Z08024F17054B00Delivery Order, January 23, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Quanity 1 Battery Storage NSN 6140 01-658-6209NAICS 335911, PSC 6140 | $85 |
| 70Z08024F17061B00Delivery Order, January 29, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Quanity 1 Battery Storage NSN 6140 01-658-6209NAICS 335911, PSC 6140 | $85 |
| 70Z08024F17088B00Delivery Order, April 10, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Qty 1 LT Hand Battery Storage NSN 6140 01-658-6209NAICS 335911, PSC 6140 | $85 |
| 70Z08024F17091B00Delivery Order, April 15, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Qty 1 Battery Storage NSN 6140 01-658-6209NAICS 335911, PSC 6140 | $85 |
| 70Z08025F17020B00Delivery Order, October 25, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 1 Battery Storage NSN 6140 01-658-6209NAICS 335911, PSC 6140 | $85 |
| 70Z08026F17088B00Delivery Order, May 8, 2026, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 1 Battery Storage NSN 6140 01-618-3105NAICS 335911, PSC 6140 | $81 |
| 70Z08026F17100B00Delivery Order, May 13, 2026, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 1 Battery Storage NSN 6140 01-618-3105NAICS 335911, PSC 6140 | $81 |
| 70Z08024F17089B00Delivery Order, April 15, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Qty 1 Battery Recharge Agm NSN 6140 01-714-1435NAICS 335911, PSC 6140 | $79 |
| 70Z08024F17106B00Delivery Order, May 29, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Qty 1 Battery Storage NSN 6140 01-714-1435NAICS 335911, PSC 6140 | $79 |
| 70Z08024F17117B00Delivery Order, July 3, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Qty 1 Battery Rechargeable Agm NSN 6140 01-714-1435NAICS 335911, PSC 6140 | $79 |
| 70Z08025F17152B00Delivery Order, August 19, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 1 Battery Storage NSN 6140 01-714-1435NAICS 335911, PSC 6140 | $76 |
| 70Z08025F17145B00Delivery Order, August 7, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 1 Battery Storage NSN 6140 01-714-1435NAICS 335911, PSC 6140 | $59 |
| 70Z08025F17158B00Delivery Order, August 25, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 1 Battery Storage NSN 6140 01-714-1435NAICS 335911, PSC 6140 | $59 |
| 70Z08026F17030B00Delivery Order, December 17, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 1 Battery Storage NSN 6140 01-714-1435NAICS 335911, PSC 6140 | $59 |
| 70Z08026F17054B00Delivery Order, February 12, 2026, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 1 Battery Storage NSN 6140 01-714-1435NAICS 335911, PSC 6140 | $59 |
| 70Z08025F17023B00Delivery Order, November 1, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase Qty 1 Battery Storage NSN 6140 01-714-1435NAICS 335911, PSC 6140 | $58 |
| 70Z08024F17003B00Delivery Order, December 19, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Mod Created to Add $56.08 in Freight Costs. as a Result, the Order Increased from $341.36 to $397.44 (Rounded to the Nearest Penny).NAICS 335911, PSC 6140 | $56 |
| 70Z08024F17041B00Delivery Order, January 11, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Purchase of Quanity 2 Battery Storage NSN 6140 01-108-2159NAICS 335911, PSC 6140 | $46 |
| 70Z08022F17016B00Delivery Order, July 9, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Contract Closeout - Replacement, Removal and Disposal of Various Lead Acid Batteries. 8EA for Delivery to the CGC Mustang in Seward, Ak. ModNAICS 335911, PSC 6140 | $0 |
| 70Z08022F17035B00Delivery Order, January 7, 2025, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Contract CloseoutNAICS 335911, PSC 6140 | $0 |
| 70Z08022F17038B00Delivery Order, July 5, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Contract Closeout - Replacement, Removal and Disposal of Various Lead Acid Batteries. Qty of 22 for the Uscgc Harold Miller. ALR23-055 for ANAICS 335911, PSC 6140 | $0 |
| 70Z08022F17042B00Delivery Order, July 5, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Contrat Closeout - Replacement, Removal and Disposal of Various Lead Acid Batteries. Qty of 2 for Uscgc Alex HaleyNAICS 335911, PSC 6140 | $0 |
| 70Z08022F17053B00Delivery Order, July 18, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Contract Closeout - Replacement, Removal and Disposal of Various Lead Acid Batteries, Qty of 22 to San Juan, Pr. ALR23-057 for Additional FuNAICS 335911, PSC 6140 | $0 |
| 70Z08022P20277B00Purchase Order, January 7, 2025, Competed Under SAP, 1 offers | SFLC Procurement Branch 1U.S. Coast Guard | Contract Closeout - Unable to Select Close Out as the Reason for Fpds-Ng Modification Because the Closed Status Was Already Yes. as a ResultNAICS 333999, PSC 6140 | $0 |
| 70Z08024F17011B00Delivery Order, May 17, 2024, Full and Open Competition After Exclusion of Sources | SFLC Procurement Branch 1U.S. Coast Guard | Mod to Correct Vendor Name in Nesss.NAICS 335911, PSC 6140 | $0 |
| 70Z08024F17118B00Delivery Order, July 3, 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 | $0 |
| N6833524LKEMAR11BPA Call, March 1, 2024, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Govt Purchase Card, March 2024NAICS 332216, PSC 5120 | $0 |
| N0017424A0122June 15, 2024 | NSWC Indian Head DivisionDepartment of the Navy | Master BPA for Hand ToolsNAICS 332216, PSC 5110 | $0 |
| N0042125A0040January 28, 2025 | Naval Air Warfare Center Air DivDepartment of the Navy | Blanket Purchase AgreementNAICS 326199, PSC 1730 | $0 |
| N6833524A0016February 7, 2024 | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Blanket Purchase AgreementNAICS 332216, PSC 5120 | $0 |
| SPE4A724D5243March 20, 2024, Competed Under SAP, 1 offersSolicitation | DLA AviationDefense Logistics Agency | 4610110231!parts Kit,wire RopeNAICS 332618, PSC 4010 | $0 |