AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · W911S226PA384
W911S226PA384: $22K purchase order to Brenco Supply, Inc
Brenco Supply, Inc holds a purchase order from Department of the Army with $22K obligated since Oct 2023, against a ceiling of $22K. Latest action Jun 3, 2026.
S2p2 : felt spacers : solicitation w911s226u2741
| PIID | W911S226PA384 |
|---|---|
| Type | purchase order |
| Company | Brenco Supply, Inc |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT DRUM |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5365 BUSHINGS, RINGS, SHIMS, AND SPACERS |
| NAICS | 313230 NONWOVEN FABRIC MILLS |
| Obligated since Oct 2023 | $22K |
| Total obligated (lifetime) | $22K |
| Ceiling (base and all options) | $22K |
| Base date | Apr 10, 2026 |
| Latest action | Jun 3, 2026 |
| End date | Jun 30, 2026 |
| 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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