BRENCO SUPPLY, INC. Federal Contracts — Government Award History
Total (All Time)$12M
Latest FY$403,774
Primary AgencyDepartment of Defense
BRENCO SUPPLY, INC. has received $12M in total federal contract awards
across 6 fiscal year(s). ▼ 88.9% vs FY2025 Peak year was FY2023 ($5M).
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 | $403,774 | 5건 | Department of Defense | |
| FY2025 | $3.6M | 19건 | Department of Defense | |
| FY2024 | $2.0M | 19건 | Department of Defense | |
| FY2023 | $4.9M | 14건 | Department of Defense | |
| FY2022 | $513,120 | 17건 | Department of Defense | |
| FY2021 | $310,665 | 7건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-03-14 | Department of Defense | $4.1M | DELIVERY ORDER TO ADD 456 UNITS. NSN:4330-01-134-6531 |
| 2025-09-24 | Department of Defense | $2.1M | POWER PACK, HYDRAULIC NSN: 4330-01-134-6531 |
| 2024-07-03 | Department of Defense | $786,306 | 1ST DELIVERY ORDER OF CYLINDER ASSEMBLIES (NSN 3040-01-324-9392) |
| 2025-06-27 | Department of Defense | $749,175 | POWER PACK, HYDRAULIC |
| 2025-02-15 | Department of Defense | $326,520 | OBTURATING RINGS (60MM, 81MM, AND 120MM) WITH FIRST ARTICLE TESTS, AND A 100% OP |
| 2024-08-08 | Department of Defense | $278,832 | NSN: 3040-01-324-9392 COMMODITY NAME: CYLINDER ASSEMBLY, ACTUATING PSC: 3040 CL |
| 2023-08-23 | Department of Defense | $204,180 | ROD GUIDE BAND |
| 2024-07-31 | Department of Defense | $199,025 | ABS PLASTIC SHEETS U438260 |
| 2024-09-04 | Department of Defense | $187,506 | XP526195-2-P |
| 2023-01-20 | Department of Defense | $185,108 | JUVENILE FISH AIR VALVE PANEL MATERIALS |
| 2023-02-09 | Department of Defense | $129,570 | FSC: 5305 NAME: SCREW, HEX HEA PART NUMBER: 13064369-20 |
| 2020-09-28 | Department of Defense | $122,973 | MITER GATES/HANDRAIL REPLACEMENT PARTS |
| 2025-11-14 | Department of Defense | $121,065 | SALINITY INTRUSION PHYSICAL MODEL SUPPLIES. SEE DESCRIPTION OF REQUIREMENT ATTAC |
| 2023-10-03 | Department of Defense | $114,996 | GASKET, MK 14 TANK MOD 3 |
| 2021-03-16 | Department of Defense | $111,664 | BEAD CLAMP, STEEL FORGING FOR JOINT MANUFACTURING TECHNOLOGY CENTER |
| 2022-04-14 | Department of Defense | $107,798 | CONTRACT TO PROVIDE HVAC UNITS TO THE PINE BLUFF ARSENAL |
| 2023-06-02 | Department of Defense | $103,245 | BEAD CLAMP, STEEL FORGING |
| 2026-02-24 | Department of Defense | $94,930 | SINGLE PURCHASE REQUIREMENT FOR A CABLE ASSEMBLY SPEC NSN:6150-01-412-3456 QTY 2 |
| 2025-12-16 | Department of Defense | $83,667 | FRS M7A1 FLAT RACK COMPONENTS |
| 2026-02-20 | Department of Defense | $69,247 | ACCUMULATOR, REPLENISHER SYSTEM |