Data / Federal awards / NAICS 335910 / INCREDIBLE SUPPLY LLC
INCREDIBLE SUPPLY LLC: 489 federal contract awards, $8.3 million obligated (FY2024 to FY2027)
INCREDIBLE SUPPLY LLC (UEI Q3D4M62JNY93), Virginia Beach, VA, received 489 federal prime contract awards with $8.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 13 NAICS codes. Its largest buyer is Department of Homeland Security ($7.3 million) and its largest code is NAICS 335910 Battery Manufacturing.
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- UEI
- Q3D4M62JNY93
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 489
- Obligated
- $8.3 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335910 | Battery Manufacturing | 2 | $5.3 million |
| 335911 | Storage Battery Manufacturing | 449 | $1.9 million |
| 332216 | Saw Blade and Handtool Manufacturing | 21 | $368,597 |
| 326199 | All Other Plastics Product Manufacturing | 2 | $356,634 |
| 332618 | Other Fabricated Wire Product Manufacturing | 7 | $194,523 |
| 333995 | Fluid Power Cylinder and Actuator Manufacturing | 1 | $135,063 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $26,595 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $14,548 |
| 325520 | Adhesive Manufacturing | 1 | $12,660 |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 1 | $9,998 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 453 | $7.3 million |
| Department of Defense | 35 | $985,425 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $876,908 |
| FY2025 | $1.3 million |
| FY2026 | $6.1 million |
Contract awards
The 50 largest of 489 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08026D17005B00 | Department of Homeland Security | IDC | 335910 | CONTRACT IS REQUIRED FOR THE PURCHASE OF LEAD ACID BATTERIES USED ONBOARD OVER 130 PATROL BOATS DISPERSED AROUND THE CONTINENTAL US * ALASKA | $5,310,708 | $5,310,708 | July 23, 2026 | usaspending.gov | ||
| N6833526F1086 | Department of Defense | BPA Call | 326199 | KAPTON INDUSTRIAL SUPPLIES | $356,634 | $356,634 | April 21, 2026 | June 23, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z08525P30044B00 | Department of Homeland Security | Purchase Order | 333995 | 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 01-650-29 | $135,063 | $135,063 | September 9, 2025 | January 19, 2026 | Virginia Beach, VA | usaspending.gov |
| N6833524LKESEP10 | Department of Defense | BPA Call | 332216 | GOVT PURCHASE CARD, SEPTEMBER 2024 | $45,902 | $4,999,999 | September 1, 2024 | September 30, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE4A724F001B | Department of Defense | Delivery Order | 332618 | 8510784749!PARTS KIT,WIRE ROPE | $45,283 | $45,283 | July 29, 2024 | October 28, 2024 | Virginia Beach, VA | usaspending.gov |
| W912LP25PA014 | Department of Defense | Purchase Order | 332618 | 3/8 INCH X 10 FOOT GRADE 70 TRANSPORT CHAIN WITH CLEVIS GRAB HOOKS. | $44,160 | $44,160 | April 30, 2025 | April 30, 2025 | Virginia Beach, VA | usaspending.gov |
| N6833525LKENOV15 | Department of Defense | BPA Call | 332216 | GOV'T PURCHASE CARD, NOVEMBER 2024 | $41,316 | $4,999,999 | November 1, 2024 | November 30, 2024 | Virginia Beach, VA | usaspending.gov |
| N6833524LKEJUN13 | Department of Defense | BPA Call | 332216 | GOVT PURCHASE CARD, JUNE 2024 | $38,681 | $4,999,999 | June 1, 2024 | June 30, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE4A724F7699 | Department of Defense | Delivery Order | 332618 | 8510631785!PARTS KIT,WIRE ROPE | $38,396 | $38,396 | May 14, 2024 | August 12, 2024 | Virginia Beach, VA | usaspending.gov |
| 70Z08025F17115B00 | Department of Homeland Security | Delivery Order | 335911 | PURCHASE QTY 44 BATTERY STORAGE NSN 6140 01-658-6098 | $35,482 | $35,482 | May 28, 2025 | July 22, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE4A725F3819 | Department of Defense | Delivery Order | 332618 | 8511209471!PARTS KIT,WIRE ROPE | $31,971 | $31,971 | February 25, 2025 | May 27, 2025 | Virginia Beach, VA | usaspending.gov |
| N0017425F1157 | Department of Defense | BPA Call | 332216 | M32 REFRIGERATION TECH TOOLS | $28,600 | $28,600 | September 9, 2025 | September 30, 2025 | Virginia Beach, VA | usaspending.gov |
| N0016426PG009 | Department of Defense | Purchase Order | 332999 | TRANSPORT CHAINS | $26,595 | $26,595 | December 22, 2025 | March 6, 2026 | Virginia Beach, VA | usaspending.gov |
| N6833525LKEMAY10 | Department of Defense | BPA Call | 332216 | GOVT PURCHASE CARD, MAY 2025 | $24,460 | $4,999,999 | May 1, 2025 | May 31, 2025 | Virginia Beach, VA | usaspending.gov |
| 70Z08025F17017B00 | Department of Homeland Security | Delivery Order | 335911 | PURCHASE OF QTY 17 BATTERY NSN 6140 01-512-5788 | $24,352 | $24,352 | October 25, 2024 | February 25, 2025 | Virginia Beach, VA | usaspending.gov |
| N0017426F1094 | Department of Defense | BPA Call | 332216 | TOOLS | $24,328 | $24,328 | April 27, 2026 | May 22, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z08026F17004B00 | Department of Homeland Security | Delivery Order | 335911 | PURCHASE QTY 44 BATTERY STORAGE NSN 6140 01-658-6098 PURCHASE QTY 4 BATTERY STORAGE NSN 6140 01-658-6209 | $23,935 | $23,935 | November 25, 2025 | January 25, 2026 | Virginia Beach, VA | usaspending.gov |
| N6833525LKESEP10 | Department of Defense | BPA Call | 332216 | GOVT PURCHASE CARD, SEPTEMBER 2025 | $23,644 | $4,999,999 | September 1, 2025 | September 30, 2025 | Virginia Beach, VA | usaspending.gov |
| N6833524LKEMAY11 | Department of Defense | BPA Call | 332216 | GOVT PURCHASE CARD, MAY 2024 | $21,624 | $4,999,999 | May 1, 2024 | May 30, 2024 | Virginia Beach, VA | usaspending.gov |
| N0017425F1196 | Department of Defense | BPA Call | 332216 | BPA M32 CORE DRILL AND VACUUM | $19,627 | $19,627 | September 18, 2025 | October 24, 2025 | Virginia Beach, VA | usaspending.gov |
| N0017425F1184 | Department of Defense | BPA Call | 332216 | M32 EQUIPMENT ADJUSTMENT APPARATUS | $19,293 | $19,293 | September 18, 2025 | September 11, 2026 | Indian Head, MD | usaspending.gov |
| 70Z08025F17136B00 | Department of Homeland Security | Delivery Order | 335911 | PURCHASE QTY 18 BATTERY STORAGE NSN 6140 01-658-6098 PURCHASE QTY 4 BATTERY STORATE NSN 6140 01-711-0529 | $19,074 | $19,074 | July 22, 2025 | August 13, 2025 | Virginia Beach, VA | usaspending.gov |
| 70Z08023F17097B00 | Department of Homeland Security | Delivery Order | 335911 | PURCHASE OF 22 BATTERIES FOR CGC OLIVER BERRY. | $17,851 | $29,183 | August 3, 2023 | March 20, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE4A725F8076 | Department of Defense | Delivery Order | 332618 | 8511548222!PARTS KIT,WIRE ROPE | $17,802 | $17,802 | August 4, 2025 | November 3, 2025 | Virginia Beach, VA | usaspending.gov |
| N0017426F1100 | Department of Defense | BPA Call | 332216 | PROCURING ELECTRICAL TOOLS FOR CONTROLS GROUP | $17,594 | $17,594 | May 5, 2026 | June 1, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE4A724F6663 | Department of Defense | Delivery Order | 332618 | 8510537339!PARTS KIT,WIRE ROPE | $16,911 | $16,911 | March 28, 2024 | June 26, 2024 | Virginia Beach, VA | usaspending.gov |
| N6833524LKEJUL11 | Department of Defense | BPA Call | 332216 | GOVT PURCHASE CARD, JULY 2024 | $16,550 | $4,999,999 | July 1, 2024 | July 31, 2024 | Virginia Beach, VA | usaspending.gov |
| N6833526LKEJUL11 | Department of Defense | BPA Call | 332216 | INCREDIBLE SUPPLY LLC | $16,550 | $4,999,999 | July 1, 2026 | July 31, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z08025F17049B00 | Department of Homeland Security | Delivery Order | 335911 | PURCHASE QTY 22 BATTERY STORAGE NSN 6140 01-711-0529 | $16,119 | $16,119 | January 13, 2025 | February 5, 2025 | Virginia Beach, VA | usaspending.gov |
| 70Z08026F17023B00 | Department of Homeland Security | Delivery Order | 335911 | PURCHASE QTY 25 BATTERY STORAGE NSN 6140 01-658-6098 | $14,810 | $14,810 | December 11, 2025 | May 8, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z08026F17019B00 | Department of Homeland Security | Delivery Order | 335911 | 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 | $14,702 | $14,702 | December 4, 2025 | February 4, 2026 | Virginia Beach, VA | usaspending.gov |
| SPMYM124P0472 | Department of Defense | Purchase Order | 333923 | N4215833405124 SAEPLAST CONTAINERS | $14,548 | $14,548 | February 14, 2024 | April 19, 2024 | Portsmouth, VA | usaspending.gov |
| 70Z08023F17080B00 | Department of Homeland Security | Delivery Order | 335911 | PURCHASE OF 14 BATTERIES FOR USCG IN GAUM. | $14,391 | $21,461 | June 7, 2023 | March 20, 2024 | Virginia Beach, VA | usaspending.gov |
| 70Z08025F17137B00 | Department of Homeland Security | Delivery Order | 335911 | PURCHASE QTY 8 BATTERY ASSY NSN 6140 01-512-5788 PURCHASE QTY 6 BATTEY STORAGE NSN 6140-01-658-6098 | $14,337 | $14,337 | July 22, 2025 | September 22, 2025 | Virginia Beach, VA | usaspending.gov |
| 70Z08026F17018B00 | Department of Homeland Security | Delivery Order | 335911 | PURCHASE QTY 2 BATTERY STORAGE NSN 6140 01-108-2159 PURCHASE QTY 22 BATTERY STORAGE NSN 6140 01-658-6098 | $13,921 | $13,921 | December 3, 2025 | May 18, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z08025F17156B00 | Department of Homeland Security | Delivery Order | 335911 | PURCHASE QTY 22 BATTERY STORAGE NSN 6140 01-711-0529 | $13,710 | $13,710 | August 25, 2025 | December 1, 2025 | Virginia Beach, VA | usaspending.gov |
| 70Z08025F17018B00 | Department of Homeland Security | Delivery Order | 335911 | PURCHASE QTY 22 BATTERY STORAGE NSN 6140 01-711-0529 PURCHASE QTY 4 BATTERY STORAGE NSN 6140 01-711-0529 | $13,660 | $13,660 | October 25, 2024 | December 25, 2024 | Virginia Beach, VA | usaspending.gov |
| 70Z08024F17107B00 | Department of Homeland Security | Delivery Order | 335911 | PURCHASE OF QTY 24 RT HAND POSITIVE BATTERY STORAGE NSN 6140 01-711-0529 | $13,320 | $13,320 | June 7, 2024 | August 6, 2024 | Virginia Beach, VA | usaspending.gov |
| 70Z08025F17154B00 | Department of Homeland Security | Delivery Order | 335911 | PURCHASE QTY 18 BATTERY STORAGE NSN 6140 01-658-6098 PURCHASE QTY 4 BATTERY STORAGE NSN 6140 01-711-0529 | $13,017 | $13,017 | August 21, 2025 | November 25, 2025 | Virginia Beach, VA | usaspending.gov |
| SPMYM325P8007 | Department of Defense | Purchase Order | 325520 | SECMO GUN | $12,660 | $12,660 | June 26, 2025 | September 25, 2025 | Virginia Beach, VA | usaspending.gov |
| 70Z08023F17103B00 | Department of Homeland Security | Delivery Order | 335911 | PURCHASE OF 18 BATTERIES FOR GUAM. | $12,655 | $21,927 | August 17, 2023 | December 22, 2023 | Virginia Beach, VA | usaspending.gov |
| 70Z08026F17008B00 | Department of Homeland Security | Delivery Order | 335911 | PURCHASE QTY 22 BATTERY STORAGE NSN 6140 01-658-6098 PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-711-0529 | $12,326 | $12,326 | December 1, 2025 | February 1, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z08024F17034B00 | Department of Homeland Security | Delivery Order | 335911 | PURCHASE OF QUANITY 22 BATTERY STORAGE LT HAND POSITIVE NSN 6140 01-658-6098 | $12,256 | $12,256 | January 9, 2024 | September 24, 2024 | Virginia Beach, VA | usaspending.gov |
| 70Z08024F17105B00 | Department of Homeland Security | Delivery Order | 335911 | PURCHASE OF QTY 22 BATTERY STORAGE NSN 6140 01-711-0529 | $12,210 | $12,210 | May 29, 2024 | July 29, 2024 | Virginia Beach, VA | usaspending.gov |
| N6833524LKEFEB10 | Department of Defense | BPA Call | 332216 | GOV'T PURCHASE CARD, FEB 2024 | $11,984 | $4,999,999 | February 12, 2024 | February 29, 2024 | Virginia Beach, VA | usaspending.gov |
| 70Z08025F17045B00 | Department of Homeland Security | Delivery Order | 335911 | PURCHASE QTY 22 BATTERY STORAGE NSN 6140 01-658-6098 | $11,930 | $11,930 | January 7, 2025 | January 16, 2025 | Virginia Beach, VA | usaspending.gov |
| 70Z08026F17015B00 | Department of Homeland Security | Delivery Order | 335911 | 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 6 | $11,894 | $11,894 | December 3, 2025 | February 3, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z08026F17041B00 | Department of Homeland Security | Delivery Order | 335911 | PURCHASE QTY 22 BATTERY STORAGE NSN 6140 01-658-6098 PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-618-3105 | $11,871 | $11,871 | March 4, 2026 | April 3, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z08026F17013B00 | Department of Homeland Security | Delivery Order | 335911 | PURCHASE QTY 11 BATTERY STORAGE NSN 6140 01-658-6098 PURCHASE QTY 11 BATTERY STORAGE NSN 6140 01-711-0529 PURCHASE QTY 1 BATTERY RECHARGEABL | $11,849 | $11,849 | December 3, 2025 | February 2, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z08026F17014B00 | Department of Homeland Security | Delivery Order | 335911 | PURCHASE QTY 22 BATTERY STORAGE NSN 6140 01-658-6098 PURCHASE QTY 1 BATTERY RECHARGEABLE AGM NSN 6140 01-714-1435 | $11,849 | $11,849 | December 3, 2025 | February 3, 2026 | Virginia Beach, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335910 Battery Manufacturing
- All recipients under NAICS 335911 Storage Battery Manufacturing
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- Open opportunities under NAICS 335910
- Open opportunities under NAICS 332216
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.