Contractor
INCREDIBLE SUPPLY LLC
- UEI
- Q3D4M62JNY93
- Parent UEI
- Q3D4M62JNY93
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 4, 2026 to Jun 8, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 70Z08026F17098B00 PURCHASE QTY 8 BATTERY STORAGE NSN 6140 01-521-5368 | Department of Homeland Security | VA | May 13, 2026 | $3,593 |
| 70Z08026F17018B00 MOD REQUESTED TO ADD $2,040.70 IN FREIGHT COST TO CLIN 2. AS A RESULT, THE ORDER INCREASED FROM $11,836.58 TO $13,877.30 ROUNDED TO THE NEAREST PENNY. | Department of Homeland Security | VA | May 7, 2026 | $13,921 |
| 70Z08026F17097B00 PURCHASE QTY 2 BATTERY STORAGE NSN 6140 01-521-5368 | Department of Homeland Security | VA | May 14, 2026 | $743 |
| 70Z08026F17100B00 PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-618-3105 | Department of Homeland Security | VA | May 13, 2026 | $81 |
| 70Z08026F17010B00 MOD REQUESTED TO ADD $44.45 IN FREIGHT COSTS. AS A RESULT, THE ORDER INCREASED FROM $5,863.33 TO $5,907.78. | Department of Homeland Security | VA | May 13, 2026 | $5,908 |
| 70Z08026F17101B00 PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-512-5788 | Department of Homeland Security | VA | May 13, 2026 | $1,390 |
| 70Z08026F17011B00 MOD CREATED TO ADD $1104.88 (ROUNDED TO THE NEAREST PENNY) IN FREIGHT COSTS. AS A RESULT, THE ORDER INCREASED FROM $9,964.74 TO $11,069.62 | Department of Homeland Security | VA | May 13, 2026 | $11,070 |
| 70Z08026F17068B00 PURCHASE QTY 2 BATTERY STORAGE NSN 6140 01-521-5368 | Department of Homeland Security | VA | Apr 3, 2026 | $817 |
| 70Z08026F17099B00 PURCHASE QTY 22 BATTERY STORAGE NSN 6140 01-658-6098 | Department of Homeland Security | VA | May 13, 2026 | $11,790 |
| 70Z08026F17094B00 PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-512-5788 | Department of Homeland Security | VA | May 11, 2026 | $1,390 |
| 70Z08026F17093B00 PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-512-5788 | Department of Homeland Security | VA | May 11, 2026 | $1,390 |
| 70Z08026F17095B00 PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-512-5788 | Department of Homeland Security | VA | May 11, 2026 | $1,390 |
| 70Z08026F17092B00 PURCHASE QTY 2 BATTERY STORAGE NSN 6140 01-512-5788 | Department of Homeland Security | VA | May 11, 2026 | $2,780 |
| 70Z08026F17084B00 PURCHASE QTY 10 BATTERY STORAGE NSN 6140 01-521-5368 | Department of Homeland Security | VA | May 8, 2026 | $3,714 |
| 70Z08026F17074B00 PURCHASE QTY 2 BATTERY STORAGE NSN 6140 01-463-1618 | Department of Homeland Security | VA | May 8, 2026 | $783 |
| 70Z08026F17082B00 PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-512-5788 | Department of Homeland Security | VA | May 8, 2026 | $1,390 |
| 70Z08026F17085B00 PURCHASE QTY 2 BATTERY STORAGE NSN 6140 01-463-1618 | Department of Homeland Security | VA | May 8, 2026 | $783 |
| 70Z08026F17083B00 PURCHASE QTY 2 BATTERY STORAGE NSN 6140 01-658-6209 | Department of Homeland Security | VA | May 8, 2026 | $178 |
| 70Z08026F17080B00 PURCHASE QTY 10 BATTERY STORAGE NSN 6140 01-521-5368 | Department of Homeland Security | VA | May 8, 2026 | $3,714 |
| 70Z08026F17078B00 PURCHASE QTY 6 BATTERY STORAGE NSN 6140 01-658-6209 | Department of Homeland Security | VA | May 8, 2026 | $533 |
| 70Z08026F17073B00 PURCHASE QTY 10 BATTERY STORAGE NSN 6140 01-521-5368 | Department of Homeland Security | VA | May 8, 2026 | $3,714 |
| 70Z08026F17081B00 PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-529-4234 | Department of Homeland Security | VA | May 8, 2026 | $126 |
| 70Z08026F17072B00 PURCHASE QTY 8 BATTERY STORAGE NSN 6140 01-658-6209 | Department of Homeland Security | VA | May 8, 2026 | $710 |
| 70Z08026F17071B00 PURCHASE QTY 3 BATTERY STORAGE NSN 6140 01-512-5788 | Department of Homeland Security | VA | May 8, 2026 | $4,171 |
| 70Z08026F17087B00 PURCHASE QTY 9 BATTERY STORAGE NSN 6140 01-618-3105 | Department of Homeland Security | VA | May 8, 2026 | $730 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier Q3D4M62JNY93, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.