INCREDIBLE SUPPLY LLC Federal Contracts — Government Award History
Total (All Time)$54M
Latest FY$217,560
Primary AgencyDepartment of Defense
INCREDIBLE SUPPLY LLC has received $54M in total federal contract awards
across 6 fiscal year(s). ▼ 98.6% vs FY2025 Peak year was FY2024 ($35M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $217,560 | 16건 | Department of Defense | |
| FY2025 | $15.8M | 47건 | Department of Defense | |
| FY2024 | $35.3M | 30건 | Department of Defense | |
| FY2023 | $490,143 | 21건 | Department of Defense | |
| FY2022 | $154,980 | 13건 | Department of Defense | |
| FY2021 | $1.7M | 16건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-09-01 | Department of Defense | $5.0M | GOVT PURCHASE CARD, SEPTEMBER 2024 |
| 2024-07-01 | Department of Defense | $5.0M | GOVT PURCHASE CARD, JULY 2024 |
| 2024-06-01 | Department of Defense | $5.0M | GOVT PURCHASE CARD, JUNE 2024 |
| 2024-05-01 | Department of Defense | $5.0M | GOVT PURCHASE CARD, MAY 2024 |
| 2024-04-01 | Department of Defense | $5.0M | GOVT PURCHASE CARD, APRIL 2024 |
| 2024-03-01 | Department of Defense | $5.0M | GOVT PURCHASE CARD, MARCH 2024 |
| 2024-02-12 | Department of Defense | $5.0M | GOV’T PURCHASE CARD, FEB 2024 |
| 2025-09-01 | Department of Defense | $5.0M | GOVT PURCHASE CARD, SEPTEMBER 2025 |
| 2025-05-01 | Department of Defense | $5.0M | GOVT PURCHASE CARD, MAY 2025 |
| 2024-11-01 | Department of Defense | $5.0M | GOV’T PURCHASE CARD, NOVEMBER 2024 |
| 2020-11-10 | Department of Defense | $820,894 | FMS OVERHAUL KIT ASSY |
| 2021-03-30 | Department of Defense | $705,897 | FMS OVERHAUL KIT ASSEMBLY |
| 2023-03-28 | Department of Defense | $149,608 | CONTAINER LIFTS UNISON BUY # 1131775 |
| 2025-09-09 | Department of Homeland Security | $135,063 | 2940 01-680-2690, 4310 01-662-9897, 4940 01-632-1375, 4330 01-692-1683, 4330 01- |
| 2023-05-25 | Department of Defense | $50,567 | SIMULATION TRAINING AIDES AND DEVICES |
| 2024-07-29 | Department of Defense | $45,283 | 8510784749!PARTS KIT,WIRE ROPE |
| 2025-04-30 | Department of Defense | $44,160 | 3/8 INCH X 10 FOOT GRADE 70 TRANSPORT CHAIN WITH CLEVIS GRAB HOOKS. |
| 2024-05-14 | Department of Defense | $38,396 | 8510631785!PARTS KIT,WIRE ROPE |
| 2025-02-25 | Department of Defense | $31,971 | 8511209471!PARTS KIT,WIRE ROPE |
| 2023-08-03 | Department of Homeland Security | $29,183 | PURCHASE OF 22 BATTERIES FOR CGC OLIVER BERRY. |