AwardTape · Defense awards · Brenco Supply, Inc
Brenco Supply, Inc: $6.4M in DoD and DHS awards
Brenco Supply, Inc holds 142 DoD and DHS prime awards with $6.4M obligated Oct 3, 2023 to Jun 3, 2026. Largest category: Pumps and compressors at $2.9M; largest buyer: Defense Logistics Agency at $4.1M.
| Obligated FY2024+ | $6.4M |
|---|---|
| Awards | 142 |
| FY2024 | $2.1M |
| FY2025 | $3.8M |
| FY2026 to date | $625K |
| Lifetime obligated on these awards | $6.8M |
| Parent company (as reported) | Brenco Supply, Inc |
| First and latest action | Oct 3, 2023 · Jun 3, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Pumps and compressors | $2.9M | 4 awards | 45% |
| 2 | Mechanical power transmission | $1.1M | 3 awards | 17% |
| 3 | Hardware and abrasives | $798K | 58 awards | 12% |
| 4 | Electronic components | $367K | 48 awards | 5.7% |
| 5 | Large caliber and artillery ammunition | $327K | 1 awards | 5.1% |
| 6 | Nonmetallic materials | $199K | 1 awards | 3.1% |
| 7 | Vehicle components | $171K | 2 awards | 2.7% |
| 8 | Power generation and distribution | $150K | 5 awards | 2.3% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $4.1M | 9 awards | 63% |
| 2 | Department of the Army | $2.4M | 133 awards | 37% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPRDL125F0233 delivery order | $2.1M | Power pack, hydraulic nsn: 4330-01-134-6531 | Defense Logistics Agency | Pumps and compressors | Jun 1, 2026 DoD 90d |
| SPRDL124F0187 delivery order | $786K | 1st delivery order of cylinder assemblies (nsn 3040-01-324-9392) | Defense Logistics Agency | Mechanical power transmission | Jul 3, 2024 DoD 90d |
| SPRDL125F0188 delivery order | $749K | Power pack, hydraulic | Defense Logistics Agency | Pumps and compressors | May 20, 2026 DoD 90d |
| W519TC25P2159 purchase order | $327K | Obturating rings (60mm, 81mm, and 120mm) with first article tests, and a 100% option in support of pine bluff arsenal. | Army | Large caliber and artillery ammunition | Sep 12, 2025 DoD 90d |
| SPRDL124F0224 delivery order | $279K | 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 | Defense Logistics Agency | Mechanical power transmission | May 9, 2025 DoD 90d |
| W912HZ24F0305 BPA call | $199K | Abs plastic sheets u438260 | Army | Nonmetallic materials | Jul 31, 2024 DoD 90d |
| W519TC24P2577 purchase order | $188K | Xp526195-2-p | Army | Hardware and abrasives | Sep 3, 2024 DoD 90d |
| W912HZ26PA003 purchase order | $121K | Salinity intrusion physical model supplies. see description of requirement attachment for complete requirement details. | Army | Hardware and abrasives | Nov 13, 2025 DoD 90d |
| W519TC24P2008 purchase order | $115K | Gasket, mk 14 tank mod 3 | Army | Hardware and abrasives | Oct 3, 2023 DoD 90d |
| W911N226PA009 purchase order | $102K | Purchase of hardware parts for use in production at letterkenny ARMY depot. | Army | Vehicle components | Mar 23, 2026 DoD 90d |
| SPRRA226P0013 purchase order | $95K | Single purchase requirement for a cable assembly spec nsn:6150-01-412-3456 qty 20 each | Defense Logistics Agency | Power generation and distribution | Feb 24, 2026 DoD 90d |
| W519TC26FA063 delivery order | $84K | Frs m7a1 flat rack components | Army | Metalworking machinery | Dec 16, 2025 DoD 90d |
| W519TC23P2444 purchase order | $74K | Rod guide band | Army | Construction materials | Jan 23, 2025 DoD 90d |
| W519TC26PA088 purchase order | $69K | Accumulator, replenisher system | Army | Vehicle components | Feb 23, 2026 DoD 90d |
| W519TC24P2188 purchase order | $61K | Taper pin | Army | Hardware and abrasives | Jan 30, 2024 DoD 90d |
| W912EE25FA019 BPA call | $55K | W807pm50036687 mat sinking unit switch gear upgrade components | Army | Electronic components | Mar 27, 2025 DoD 90d |
| W519TC25P2123 purchase order | $53K | Parachute expulsion spring in support of pba. | Army | Hardware and abrasives | Sep 12, 2025 DoD 90d |
| W519TC26FA216 delivery order | $49K | Delivery order off base contract w52p1j22d3010 for canister ring and canister pad (felt). | Army | Textiles, tents and flags | Mar 27, 2026 DoD 90d |
| W912HZ24F0057 BPA call | $41K | B3050 electrical supplies | Army | Electronic components | Dec 28, 2023 DoD 90d |
| W911N225F0249 BPA call | $39K | 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. | Army | Electronic components | Feb 26, 2025 DoD 90d |
| W519TC24P2346 purchase order | $37K | O-rings for the ssim mk140 and mk141 smoke, signal, illumination and marine full up rounds. | Army | Hardware and abrasives | Aug 23, 2024 DoD 90d |
| W912HZ24F0207 BPA call | $37K | Bpa call under master bpa w912hz20a0020 for purchase of geospace connectorless recorder (qty 24), gcl-line viewer (qty 1), gcl portable data transfer module (dtm) / charger (qty 1) u438180 | Army | Hardware and abrasives | Jun 3, 2024 DoD 90d |
| W911N224F0529 BPA call | $37K | 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. | Army | Power generation and distribution | Mar 10, 2025 DoD 90d |
| W519TC25F2085 delivery order | $37K | This delivery order is for o-rings 155mm to support pine bluff arsenal (pba). | Army | Hardware and abrasives | Nov 27, 2024 DoD 90d |
| W519TC26PA035 purchase order | $35K | Cup, charge, expelling, plastic, dwg 129 | Army | Ammunition, other | Dec 5, 2025 DoD 90d |
| W519TC24F2048 delivery order | $32K | Issue delivery order against idiq for o-rings for pine bluff arsenal. | Army | Hardware and abrasives | Nov 21, 2023 DoD 90d |
| W519TC24F2107 delivery order | $30K | Canister ring, felt pad in support of pine bluff arsenal. | Army | Textiles, tents and flags | Apr 2, 2024 DoD 90d |
| W912EE25F0020 BPA call | $29K | Sherwin-williams various paint for 2025 | Army | Ship and marine equipment | May 14, 2025 DoD 90d |
| W519TC25FA138 delivery order | $28K | No description on the record | Army | Metal bars, sheets and shapes | Sep 11, 2025 DoD 90d |
| W911N224F0170 BPA call | $25K | 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. | Army | Electronic components | Dec 6, 2023 DoD 90d |
| W911N225FA116 BPA call | $23K | 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. | Army | Electronic components | Sep 9, 2025 DoD 90d |
| W912EE25FA064 BPA call | $23K | The m/v william james of the revetment branch requires the purchase and delivery of oil for use by the vessel in support of the 2025 mat sinking season. | Army | Oils, lubricants and greases | Aug 8, 2025 DoD 90d |
| W911S226PA384 purchase order | $22K | S2p2 : felt spacers : solicitation w911s226u2741 | Army | Hardware and abrasives | Jun 3, 2026 DoD 90d |
| W912HZ25F0163 BPA call | $19K | Ten steel extrusions and shipping u438260 | Army | Metal bars, sheets and shapes | May 13, 2025 DoD 90d |
| W519TC24P2374 purchase order | $19K | Seal, plain encased brush | Army | Paints, sealers and adhesives | May 6, 2025 DoD 90d |
| W911N225F0514 BPA call | $17K | 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. | Army | Power generation and distribution | May 29, 2025 DoD 90d |
| W519TC24P2440 purchase order | $17K | Mill/drill pre | Army | Metalworking machinery | Jun 14, 2024 DoD 90d |
| W912HZ24F0440 BPA call | $16K | U424-2328 hr plate (a-36) 1/4"x98"wx9g,, | Army | Metal bars, sheets and shapes | Sep 30, 2024 DoD 90d |
| W911N225F0591 BPA call | $16K | 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. | Army | Electronic components | Jul 14, 2025 DoD 90d |
| W912HZ24F0062 BPA call | $16K | Electrical supplies bpa | Army | Electronic components | Jan 3, 2024 DoD 90d |
| W912HZ24F0179 BPA call | $15K | 25 pieces of custom glass by ait u438170 | Army | Hardware and abrasives | Apr 30, 2024 DoD 90d |
| W519TC23P2156 purchase order | $15K | Fsc: 5305 name: screw, hex hea part number: 13064369-20 | Army | Hardware and abrasives | Nov 14, 2023 DoD 90d |
| W911N225FA152 BPA call | $14K | 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. | Army | Electronic components | Sep 24, 2025 DoD 90d |
| W911N225FA056 BPA call | $13K | 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. | Army | Electronic components | Aug 12, 2025 DoD 90d |
| W911N224F0433 BPA call | $12K | 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. | Army | Electronic components | May 15, 2024 DoD 90d |
| W911N225F0115 BPA call | $12K | 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. | Army | Electronic components | Dec 16, 2024 DoD 90d |
| W519TC24F2432 delivery order | $11K | Pine bluff arsenal requested 8,600 steel rope wire 155mm for the m2510. | Army | Metal bars, sheets and shapes | Aug 30, 2024 DoD 90d |
| W912EE25FA048 BPA call | $10.0K | W807pm50990861 | Army | Alarms, signals and security detection | May 30, 2025 DoD 90d |
| W519TC26PA009 purchase order | $9.4K | Parts x 19 | Army | Pipe, tubing and hose | Nov 26, 2025 DoD 90d |
| W911N224F0551 BPA call | $9.0K | 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. | Army | Electronic components | May 14, 2024 DoD 90d |
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. Data as of Oct 9, 2026.
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