What government contracts does Brenco Supply, Inc. hold?
Brenco Supply, Inc. holds 70 government contract awards worth $3.9M on RFPFinder, most from Department of the Army (69 awards), mainly under NAICS 335999 (All Other Miscellaneous Electrical Equipment and Component Manufacturing) and NAICS 332510 (Hardware Manufacturing). 2 of them end in the next 12 months. The latest award on record is dated Jun 20, 2026.
Recent awards
latest 25 of 70, newest first| Awarded | Agency | Description | Amount | Source record |
|---|---|---|---|---|
| Jun 20, 2026 | Department of the Army | HARDWARE PURCHASES BY GPCW911N226FC098 | $1K | Source |
| May 20, 2026 | Department of the Army | CABLE & HARNESS PURCHASES BY GPCW911N226FC090 | $497 | Source |
| May 20, 2026 | Department of the Army | HARDWARE PURCHASES BY GPCW911N226FC085 | $4K | Source |
| Apr 21, 2026 | Department of the Army | CABLE & HARNESS PURCHASES BY GPCW911N226FC079 | $4K | Source |
| Apr 21, 2026 | Department of the Army | HARDWARE PURCHASES BY GPCW911N226FC071 | $193 | Source |
| Apr 10, 2026 | Department of the Army | S2P2 : FELT SPACERS : SOLICITATION W911S226U2741W911S226PA384 | $22K | Source |
| Mar 27, 2026 | Department of the Army | DELIVERY ORDER OFF BASE CONTRACT W52P1J22D3010 FOR CANISTER RING AND CANISTER PAD (FELT).W519TC26FA216 | $49K | Source |
| Mar 23, 2026 | Department of the Army | HARDWARE PURCHASES BY GPCW911N226FC060 | $264 | Source |
| Mar 23, 2026 | Department of the Army | CABLE & HARNESS PURCHASES BY GPCW911N226FC065 | $2K | Source |
| Mar 10, 2026 | Department of the Army | PURCHASE OF HARDWARE PARTS FOR USE IN PRODUCTION AT LETTERKENNY ARMY DEPOT.W911N226PA009 | $161K | Source |
| Feb 26, 2026 | Department of the Army | CABLE AND HARNESS PURCHASES BY GPCW911N226FC053 | $7K | Source |
| Feb 26, 2026 | Department of the Army | HARDWARE PURCHASES BY GPCW911N226FC048 | $3K | Source |
| Feb 23, 2026 | Department of the Army | ACCUMULATOR, REPLENISHER SYSTEMW519TC26PA088 | $69K | Source |
| Dec 20, 2025 | Department of the Army | HARDWARE BPA PURCHASES BY GPCW911N226FC024 | $326 | Source |
| Dec 20, 2025 | Department of the Army | CABLE & HARNESS PARTS PURCHASE BY GPCW911N226FC032 | $7K | Source |
| Dec 15, 2025 | Department of the Army | CABLE AND HARNESS PARTS PURCHASES BY GPCW911N226FC014 | $9K | Source |
| Dec 5, 2025 | Department of the Army | CUP, CHARGE, EXPELLING, PLASTIC, DWG 129W519TC26PA035 | $35K | Source |
| Nov 13, 2025 | Department of the Army | SALINITY INTRUSION PHYSICAL MODEL SUPPLIES. SEE DESCRIPTION OF REQUIREMENT ATTACHMENT FOR COMPLETE REQUIREMENT DETAILS.W912HZ26PA003 | $121K | Source |
| Oct 24, 2025 | Department of the Army | PURCHASE OF HARDWARE PARTS FOR USE IN PRODUCTION AT LETTERKENNY ARMY DEPOT.W911N226FA036 | $1K | Source |
| Sep 24, 2025 | Defense Logistics Agency | POWER PACK, HYDRAULIC NSN: 4330-01-134-6531SPRDL125F0233 | $2.1M | Source |
| Sep 11, 2025 | Department of the Army | FELT SPACERS FOR PINE BLUFF ARSENAL IN SUPPORT OF THE 81 MM (M816/M853) MORTARS.W519TC25FA202 | $6K | Source |
| Sep 9, 2025 | Department of the Army | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HAR…W911N225FA116 | $23K | Source |
| Sep 5, 2025 | Department of the Army | PURCHASE OF HARDWARE PARTS FOR USE IN PRODUCTION AT LETTERKENNY ARMY DEPOT.W911N225FA106 | $3K | Source |
| May 30, 2025 | Department of the Army | W807PM50990861W912EE25FA048 | $11K | Source |
| May 29, 2025 | Department of the Army | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HAR…W911N225F0514 | $17K | Source |
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Contracts ending in the next 12 months
2 awards by period-of-performance end| Ends | Agency | Description | Amount | Source record |
|---|---|---|---|---|
| Mar 26, 2027 | Department of the Army | PURCHASE OF HARDWARE PARTS FOR USE IN PRODUCTION AT LETTERKENNY ARMY DEPOT.W911N226PA009 | $161K | Source |
| May 17, 2027 | Defense Logistics Agency | POWER PACK, HYDRAULIC NSN: 4330-01-134-6531SPRDL125F0233 | $2.1M | Source |
Open solicitations Brenco Supply, Inc. could bid on
All 17 under PSC 5340Open notices under PSC 5340, Brenco Supply, Inc.'s most frequent product and service code, soonest deadline first.
Questions about Brenco Supply, Inc.
What does Brenco Supply, Inc. sell to the government?
Brenco Supply, Inc.'s awards on RFPFinder fall mostly under NAICS 335999 (All Other Miscellaneous Electrical Equipment and Component Manufacturing), NAICS 332510 (Hardware Manufacturing) and PSC 5340 (Hardware, Commercial). Its most common product and service code is 5340, on 22 awards.
Which agencies buy from Brenco Supply, Inc.?
Department of the Army (69 awards) and Defense Logistics Agency (1 award) buy the most from Brenco Supply, Inc. on RFPFinder, out of 2 agencies in total.
How much has Brenco Supply, Inc. been awarded in government contracts?
$3.9M across 70 awards on RFPFinder, February 2023 to June 2026. That is the sum of the award records RFPFinder holds, not a complete history of Brenco Supply, Inc.'s government revenue.
How do I find Brenco Supply, Inc.'s UEI or CAGE code?
Brenco Supply, Inc.'s UEI on its federal awards is JQS8ECK4L264. Award records do not carry CAGE codes; search the UEI in SAM.gov's entity search to see the CAGE code and registration status.
Vendor totals add up the award records RFPFinder holds: federal contract awards from USAspending.gov for the agencies and codes behind open notices, and state and local awards from open-data contract registers and purchase-order files. They are not a vendor's complete government revenue, and a register that lists a contract ceiling or repeats a contract can overstate spend. Names are grouped across spellings ("Corp" and "Corporation"); each award links to its source record. Subcontracts are prime contractors' subaward reports on USAspending.gov for the prime awards behind the same agencies and codes, and GSA Schedule contracts come from GSA eLibrary's MAS contractor list; both are matched to vendors by name.