BREN-TRONICS DEFENSE LLC Federal Contracts — Government Award History
Total (All Time)$65M
Latest FY$3M
Primary AgencyDepartment of Defense
BREN-TRONICS DEFENSE LLC has received $65M in total federal contract awards
across 6 fiscal year(s). ▼ 77.6% vs FY2025 Peak year was FY2023 ($19M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $3.2M | 25건 | Department of Defense | |
| FY2025 | $14.3M | 76건 | Department of Defense | |
| FY2024 | $11.2M | 79건 | Department of Defense | |
| FY2023 | $19.2M | 59건 | Department of Defense | |
| FY2022 | $11.6M | 58건 | Department of Defense | |
| FY2021 | $5.4M | 45건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-10-16 | Department of Defense | $4.9M | 8510958024!BATTERY,STORAGE |
| 2021-12-20 | Department of Defense | $4.5M | END SYSTEM: VARIOUS. PART IS CSEL NON-RECHARGEABLE BATTERY, NSN 6135-01-568-3234 |
| 2022-11-22 | Department of Defense | $3.8M | 8509543581!BATTERY,STORAGE |
| 2023-03-17 | Department of Defense | $3.4M | 8509773318!BATTERY,STORAGE |
| 2024-08-02 | Department of Defense | $3.1M | 8510798647!BATTERY,STORAGE |
| 2023-12-05 | Department of Defense | $2.1M | PURCHASE OF 333 QTY BATTERIES ON NEGOTIATED BASE IDIQ |
| 2022-10-25 | Department of Defense | $2.0M | 8509484234!BATTERY,STORAGE |
| 2018-10-11 | Department of Defense | $1.7M | CSEL RECHARGEABLE BATTERY NSN: 6140-01-534-3856 |
| 2022-10-11 | Department of Defense | $1.6M | 8509450789!BATTERY,STORAGE |
| 2022-11-17 | Department of Defense | $1.5M | 8509531961!BATTERY,STORAGE |
| 2023-06-01 | Department of Defense | $1.4M | PROCURE ADVANCED BATTERY CHARGER (ABC), NSN 6130-01-660-3696 & SOLDIER PORTABLE |
| 2022-11-10 | Department of Defense | $1.2M | 8509517540! BATTERY,STORAGE |
| 2022-06-01 | Department of Defense | $998,404 | 8509137060!BATTERY,STORAGE |
| 2024-04-30 | Department of Defense | $975,802 | PROCUREMENT OF SOLDIER PORTABLE CHARGER (NSN 6130-01-495-2839) |
| 2023-03-28 | Department of Defense | $954,139 | THIS IS FOR THE PROCUREMENT OF NSN:6140-01-534-3856, P/N: 4866112-007 |
| 2020-09-02 | Department of Defense | $911,138 | AN/PRC-148 RADIO BATTERY ADAPTER |
| 2023-07-26 | Department of Defense | $866,852 | DLA SPARES BUY FOR BATTERIES AND ACCESSORIES FOR TAGM OFFICE |
| 2024-12-10 | Department of Defense | $794,800 | 8511065823!BATTERY,STORAGE |
| 2024-10-16 | Department of Defense | $775,440 | 8510957858!BATTERY,STORAGE |
| 2020-11-18 | Department of Defense | $756,543 | 8507809361!BATTERY,STORAGE |