Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
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AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · W519TC24P2346

W519TC24P2346: $37K purchase order to Brenco Supply, Inc

Brenco Supply, Inc holds a purchase order from Department of the Army with $37K obligated since Oct 2023, against a ceiling of $37K. Latest action Aug 23, 2024.

O-rings for the ssim mk140 and mk141 smoke, signal, illumination and marine full up rounds.

PIIDW519TC24P2346
Typepurchase order
CompanyBrenco Supply, Inc
AgencyDepartment of the Army
Contracting officeW6QK ACC-RI
CategoryIndustrial equipment and supplies · Hardware and abrasives
PSC5330 PACKING AND GASKET MATERIALS
NAICS339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING
Obligated since Oct 2023$37K
Total obligated (lifetime)$37K
Ceiling (base and all options)$37K
Base dateApr 29, 2024
Latest actionAug 23, 2024
End dateAug 30, 2024
Actions since Oct 20232
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceIN
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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