AwardTape · Defense awards · Ground vehicles · Vehicle components · W519TC26PA088
W519TC26PA088: $69K purchase order to Brenco Supply, Inc
Brenco Supply, Inc holds a purchase order from Department of the Army with $69K obligated since Oct 2023, against a ceiling of $143K. Latest action Feb 23, 2026.
Accumulator, replenisher system
| PIID | W519TC26PA088 |
|---|---|
| Type | purchase order |
| Company | Brenco Supply, Inc |
| Agency | Department of the Army |
| Contracting office | W6QK ACC-RI |
| Category | Ground vehicles · Vehicle components |
| PSC | 2590 MISCELLANEOUS VEHICULAR COMPONENTS |
| NAICS | 332710 MACHINE SHOPS |
| Obligated since Oct 2023 | $69K |
| Total obligated (lifetime) | $69K |
| Ceiling (base and all options) | $143K |
| Base date | Feb 23, 2026 |
| Latest action | Feb 23, 2026 |
| End date | Mar 21, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | AR |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial