Brenco Supply, INC.
UEI JQS8ECK4L264 · AR · SAM.gov record ↗
$3.8M
FY2025 obligations
69
Contract awards
Sep 1, 2020
First action
Sep 24, 2025
Latest action
Obligations by agency
- Department Of Defense$3.8M
- General Services Administration$0
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| SPRDL125F0188 ↗ | POWER PACK, HYDRAULIC | Defense Logistics Agency | 336330 | $749K | Jun 27, 2025 | Aug 21, 2026 |
| W519TC25FA138 ↗ | DELIVERY ORDER IN SUPPORT OF PINE BLUFF ARSENAL FOR SUSPENSION WIRE 6 INCH AND 25.125 INCH FOR THE 81MM (M816/M853) MORTARS AND 60MM (M767) PROJECTILE. | Department Of The Army | 331222 | $28K | Sep 4, 2025 | Sep 4, 2026 |
| W519TC25FA202 ↗ | FELT SPACERS FOR PINE BLUFF ARSENAL IN SUPPORT OF THE 81 MM (M816/M853) MORTARS. | Department Of The Army | 314999 | $6K | Sep 9, 2025 | Sep 9, 2026 |
| W911N225FA106 ↗ | PURCHASE OF HARDWARE PARTS FOR USE IN PRODUCTION AT LETTERKENNY ARMY DEPOT. | Department Of The Army | 332510 | $3K | Sep 12, 2025 | Sep 11, 2026 |
| SPRDL125F0233 ↗ | POWER PACK, HYDRAULIC NSN: 4330-01-134-6531 | Defense Logistics Agency | 336330 | $2.1M | Sep 24, 2025 | May 17, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| SPRDL125F0233 ↗ | POWER PACK, HYDRAULIC NSN: 4330-01-134-6531 | Defense Logistics Agency | 336330 | $2.1M | Sep 24, 2025 | May 17, 2027 |
| SPRDL125F0188 ↗ | POWER PACK, HYDRAULIC | Defense Logistics Agency | 336330 | $749K | Jun 27, 2025 | Aug 21, 2026 |
| W519TC25P2159 ↗ | OBTURATING RINGS (60MM, 81MM, AND 120MM) WITH FIRST ARTICLE TESTS, AND A 100% OPTION IN SUPPORT OF PINE BLUFF ARSENAL. | Department Of The Army | 325211 | $327K | Feb 15, 2025 | Feb 28, 2026 |
| W519TC23P2444 ↗ | ROD GUIDE BAND | Department Of The Army | 339991 | $74K | Aug 23, 2023 | Feb 23, 2025 |
| W912EE25FA019 ↗ | W807PM50036687 MAT SINKING UNIT SWITCH GEAR UPGRADE COMPONENTS | Department Of The Army | 339999 | $55K | Mar 27, 2025 | May 9, 2025 |
| W519TC25P2123 ↗ | PARACHUTE EXPULSION SPRING IN SUPPORT OF PBA. | Department Of The Army | 332722 | $53K | Feb 28, 2025 | Mar 30, 2026 |
| W911N225F0249 ↗ | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT. | Department Of The Army | 335999 | $39K | Feb 27, 2025 | Apr 11, 2025 |
| W519TC25F2085 ↗ | THIS DELIVERY ORDER IS FOR O-RINGS 155MM TO SUPPORT PINE BLUFF ARSENAL (PBA). | Department Of The Army | 326199 | $37K | Nov 20, 2024 | Mar 31, 2025 |
| W912EE25F0020 ↗ | SHERWIN-WILLIAMS VARIOUS PAINT FOR 2025 | Department Of The Army | 339999 | $29K | May 19, 2025 | Jun 16, 2025 |
| W519TC25FA138 ↗ | DELIVERY ORDER IN SUPPORT OF PINE BLUFF ARSENAL FOR SUSPENSION WIRE 6 INCH AND 25.125 INCH FOR THE 81MM (M816/M853) MORTARS AND 60MM (M767) PROJECTILE. | Department Of The Army | 331222 | $28K | Sep 4, 2025 | Sep 4, 2026 |
| W911N225FA116 ↗ | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT. | Department Of The Army | 335999 | $23K | Sep 9, 2025 | Jan 13, 2026 |
| W912EE25FA064 ↗ | THE M/V WILLIAM JAMES OF THE REVETMENT BRANCH REQUIRES THE PURCHASE AND DELIVERY OF OIL FOR USE BY THE VESSEL IN SUPPORT OF THE 2025 MAT SINKING SEASON. | Department Of The Army | 339999 | $23K | Aug 8, 2025 | Sep 30, 2025 |
| W912HZ25F0163 ↗ | TEN STEEL EXTRUSIONS AND SHIPPING U438260 | Department Of The Army | 331491 | $19K | May 13, 2025 | May 30, 2025 |
| W911N225F0514 ↗ | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT. | Department Of The Army | 335999 | $17K | May 30, 2025 | Sep 12, 2025 |
| W911N225F0591 ↗ | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT. | Department Of The Army | 335999 | $16K | Jul 15, 2025 | Sep 4, 2025 |
| W911N225FA152 ↗ | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT. | Department Of The Army | 335999 | $14K | Sep 25, 2025 | Feb 6, 2026 |
| W911N225FA056 ↗ | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT. | Department Of The Army | 335999 | $13K | Aug 12, 2025 | Oct 8, 2025 |
| W911N225F0115 ↗ | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT. | Department Of The Army | 335999 | $12K | Dec 17, 2024 | Jan 27, 2025 |
| W912EE25FA048 ↗ | W807PM50990861 | Department Of The Army | 339999 | $10K | Jun 2, 2025 | Jul 30, 2025 |
| W519TC24P2374 ↗ | SEAL, PLAIN ENCASED BRUSH | Department Of The Army | 339991 | $9K | Apr 23, 2024 | Jul 25, 2025 |
| W911N225F0126 ↗ | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT. | Department Of The Army | 335999 | $6K | Dec 18, 2024 | Jan 21, 2025 |
| W519TC25FA202 ↗ | FELT SPACERS FOR PINE BLUFF ARSENAL IN SUPPORT OF THE 81 MM (M816/M853) MORTARS. | Department Of The Army | 314999 | $6K | Sep 9, 2025 | Sep 9, 2026 |
| W911N225F0392 ↗ | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT. | Department Of The Army | 335999 | $6K | Apr 14, 2025 | May 13, 2025 |
| W911N225F0414 ↗ | PURCHASE OF HARDWARE PARTS FOR USE IN PRODUCTION AT LETTERKENNY ARMY DEPOT. | Department Of The Army | 332510 | $5K | Apr 22, 2025 | May 15, 2025 |
| W911N225F0113 ↗ | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT. | Department Of The Army | 335999 | $4K | Dec 18, 2024 | Jan 21, 2025 |