BRENCO SUPPLY, INC.
Federal contract awards won by BRENCO SUPPLY, INC. (UEI JQS8ECK4L264), 2022–2025 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
15
awards
$40,193,987
total value
1
agency
Agencies buying from BRENCO SUPPLY, INC.
What BRENCO SUPPLY, INC. sells
336330 — MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING (4)333995 — FLUID POWER CYLINDER AND ACTUATOR MANUFACTURING (3)326199 — ALL OTHER PLASTICS PRODUCT MANUFACTURING (1)331222 — STEEL WIRE DRAWING (1)332510 — HARDWARE MANUFACTURING (1)333248 — ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING (1)335999 — ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING (1)314999 — ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS (1)339999 — ALL OTHER MISCELLANEOUS MANUFACTURING (1)325211 — PLASTICS MATERIAL AND RESIN MANUFACTURING (1)
Awards
FRS M7A1 FLAT RACK COMPONENTS
Department of Defense · $774,802 · Dec 4, 2025
POWER PACK, HYDRAULIC NSN: 4330-01-134-6531
Department of Defense · $2,147,635 · Sep 24, 2025
POWER PACK, HYDRAULIC
Department of Defense · $749,175 · Jun 27, 2025
POWER PACK, HYDRAULIC
Department of Defense · $19,886,250 · Jun 12, 2025
OBTURATING RINGS (60MM, 81MM, AND 120MM) WITH FIRST ARTICLE TESTS, AND A 100% OPTION IN SUPPORT OF PINE BLUFF ARSENAL.
Department of Defense · $326,520 · Feb 15, 2025
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 Defense · $500,000 · Oct 22, 2024
NSN: 3040-01-324-9392 COMMODITY NAME: CYLINDER ASSEMBLY, ACTUATING PSC: 3040 CLIN CONTRACT TYPE: FIRM FIXED PRICE MFR CAGE: 19207 MFR PART NUMBER: 12502089
Department of Defense · $278,832 · Aug 8, 2024
5-YEAR, FIRM FIXED PRICE, IDIQ CONTRACT FOR UP TO 608 EACH CYLINDER ASSEMBLIES (NSN 3040-01-324-9392) FOR END ITEM M1000 HEAVY EQUIPMENT TRANSPORTER (HET)
Department of Defense · $3,817,718 · Jul 3, 2024
1ST DELIVERY ORDER OF CYLINDER ASSEMBLIES (NSN 3040-01-324-9392)
Department of Defense · $786,306 · Jul 3, 2024
PROVIDE VARIOUS HARDWARE PARTS UNDER FEDERAL SUPPLY CODES (FSC) 5305, 5306, 5310, 5315, 5320, 5325, AND 5340 IN SUPPORT OF THE TERMINAL HIGH ALTITUDE AREA DEFENSE TPY-2 COOLING EQUIPMENT UNIT PROGRAM AT LETTERKENNY ARMY DEPOT.
Department of Defense · $400,000 · Jun 26, 2023
BPA
Department of Defense · $5,000,000 · May 12, 2023
DELIVERY ORDER TO ADD 456 UNITS. NSN:4330-01-134-6531
Department of Defense · $4,050,648 · Mar 14, 2023
INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) FIRM-FIXED- PRICED (FFP) CONTRACT FOR STEEL ROPE WIRE AND SUSPENSION WIRE FOR PRODUCTION AT PINE BLUFF ARSENAL (PBA)
Department of Defense · $547,000 · Jul 8, 2022
O-RINGS FOR M116, M825, M1121, M1124 PROJECTILES TO SUPPORT PINE BLUFF ARSENAL
Department of Defense · $484,500 · May 12, 2022
IDIQ FOR CANISTER RING, FELT SPACER IN SUPPORT OF PBA
Department of Defense · $444,600 · Mar 31, 2022
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