AwardTape · Defense awards · Ground vehicles · Vehicle components · W911N226PA009
W911N226PA009: $102K purchase order to Brenco Supply, Inc
Brenco Supply, Inc holds a purchase order from Department of the Army with $102K obligated since Oct 2023, against a ceiling of $102K. Latest action Mar 23, 2026.
Purchase of hardware parts for use in production at letterkenny ARMY depot.
| PIID | W911N226PA009 |
|---|---|
| Type | purchase order |
| Company | Brenco Supply, Inc |
| Agency | Department of the Army |
| Contracting office | W6QK LAD CONTR OFF |
| Category | Ground vehicles · Vehicle components |
| PSC | 2520 VEHICULAR POWER TRANSMISSION COMPONENTS |
| NAICS | 333991 POWER-DRIVEN HANDTOOL MANUFACTURING |
| Obligated since Oct 2023 | $102K |
| Total obligated (lifetime) | $102K |
| Ceiling (base and all options) | $102K |
| Base date | Mar 10, 2026 |
| Latest action | Mar 23, 2026 |
| End date | Mar 26, 2027 |
| Actions since Oct 2023 | 2 |
| 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.
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