# Brenco Supply, Inc.

Canonical: https://abierto.us/vendors/brenco-supply-inc-jqs8eck4l264

- UEI: JQS8ECK4L264
- CAGE: 6BZD0
- Location: Hot Springs, AR
- Awards in window: 129 (150 transactions), $6,198,508 obligated, January 2, 2024 to June 3, 2026

## Awarding agencies

- Defense Logistics Agency: 9 awards, $4,056,878
- Department of the Army: 119 awards, $2,141,630
- Federal Acquisition Service: 1 awards, $0

## Industries

- 336330 Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing: $2,896,810
- 333995 Fluid Power Cylinder and Actuator Manufacturing: $1,065,138
- 325211 Plastics Material and Resin Manufacturing: $326,520
- 332510 Hardware Manufacturing: $293,476
- 326199 All Other Plastics Product Manufacturing: $235,625
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $215,736
- 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing: $187,506
- 339991 Gasket, Packing, and Sealing Device Manufacturing: $137,744
- 339999 All Other Miscellaneous Manufacturing: $117,700
- 333991 Power-Driven Handtool Manufacturing: $101,652
- 335311 Power, Distribution, and Specialty Transformer Manufacturing: $94,930
- 314999 All Other Miscellaneous Textile Product Mills: $85,080
- 333248 All Other Industrial Machinery Manufacturing: $83,667
- 335929 Other Communication and Energy Wire Manufacturing: $77,305
- 332710 Machine Shops: $69,247

## Competition

- Competed Under SAP: 116 awards
- Not Competed: 7 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- CABLE ASSEMBLY (SPRRA2-26-Q-0003), $94,930. https://abierto.us/opportunities/sprra226q0003
- Expelling Charge Cups and Lids (W519TC26PA035), $34,865. https://abierto.us/opportunities/w519tc26pa035
- W519TC-26-D-A004 Flat Rack Components IDIQ Award Notice (W519TC-26-D-A004), $774,802. https://abierto.us/opportunities/w519tc26da004
- Salinity Intrusion Physical Model Supplies Award Notice (W912HZ26QA001), $121,065. https://abierto.us/opportunities/w912hz26qa001
- Power Pack, Hydraulic (SPRDL1-24-R-0005), $2,147,635. https://abierto.us/opportunities/sprdl124r0005
- M/V William James Oil Supply (W912EE25FA064), $23,411. https://abierto.us/opportunities/w912ee25fa064
- Security Cameras for Mat Sinking Unit (W912EE25FA048), $9,968. https://abierto.us/opportunities/w912ee25fa048
- BPA Paint Order 2025 (W912EE25F0020), $29,280. https://abierto.us/opportunities/w912ee25f0020
- Supply and delivery of Switch Gear Equipment (W912EE25FA019), $55,041. https://abierto.us/opportunities/w912ee25fa019
- Combined Synopsis/Solicitation for Connector, SS, Circular, Plug (W911N2-25-Q8985). https://abierto.us/opportunities/w911n225q8985
- Parachute Spring - W519TC-25-Q-2060 (W519TC-25-Q-2060). https://abierto.us/opportunities/w519tc25q2060
- Obturating Rings (60MM, 81MM, & 120MM) (W519TC-25-R-2003). https://abierto.us/opportunities/w519tc25r2003

## Largest awards

- SPRDL125F0233 (delivery order): $2,147,635, DLA Land Warren. Power Pack, Hydraulic Nsn: 4330-01-134-6531. https://www.usaspending.gov/award/CONT_AWD_SPRDL125F0233_9700_SPRDL125D0046_9700/
- SPRDL124F0187 (delivery order): $786,306, DLA Land Warren. 1ST Delivery Order of Cylinder Assemblies (Nsn 3040-01-324-9392). https://www.usaspending.gov/award/CONT_AWD_SPRDL124F0187_9700_SPRDL124D0059_9700/
- SPRDL125F0188 (delivery order): $749,175, DLA Land Warren. Power Pack, Hydraulic. https://www.usaspending.gov/award/CONT_AWD_SPRDL125F0188_9700_SPRDL125D0046_9700/
- W519TC25P2159 (purchase order): $326,520, W6QK ACC-RI. Obturating Rings (60MM, 81MM, and 120MM) with First Article Tests, and a 100% Option in Support of Pine Bluff Arsenal.. https://www.usaspending.gov/award/CONT_AWD_W519TC25P2159_9700_-NONE-_-NONE-/
- SPRDL124F0224 (delivery order): $278,832, DLA Land Warren. 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. https://www.usaspending.gov/award/CONT_AWD_SPRDL124F0224_9700_SPRDL124D0059_9700/
- W912HZ24F0305 (bpa call): $199,025, W2R2 USA Engr R & D CTR. Abs Plastic Sheets U438260. https://www.usaspending.gov/award/CONT_AWD_W912HZ24F0305_9700_W912HZ20A0013_9700/
- W519TC24P2577 (purchase order): $187,506, W6QK ACC-RI. XP526195-2-P. https://www.usaspending.gov/award/CONT_AWD_W519TC24P2577_9700_-NONE-_-NONE-/
- W912HZ26PA003 (purchase order): $121,065, W2R2 USA Engr R & D CTR. Salinity Intrusion Physical Model Supplies. See Description of Requirement Attachment for Complete Requirement Details.. https://www.usaspending.gov/award/CONT_AWD_W912HZ26PA003_9700_-NONE-_-NONE-/
- W911N226PA009 (purchase order): $101,652, W6QK Lad Contr Off. Purchase of Hardware Parts for Use in Production at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N226PA009_9700_-NONE-_-NONE-/
- SPRRA226P0013 (purchase order): $94,930, DLA Aviation at Huntsville, Al. Single Purchase Requirement for a Cable Assembly Spec NSN:6150-01-412-3456 Qty 20 Each. https://www.usaspending.gov/award/CONT_AWD_SPRRA226P0013_9700_-NONE-_-NONE-/
- W519TC26FA063 (delivery order): $83,667, W6QK ACC-RI. FRS M7A1 Flat Rack Components. https://www.usaspending.gov/award/CONT_AWD_W519TC26FA063_9700_W519TC26DA004_9700/
- W519TC23P2444 (purchase order): $74,097, W6QK ACC-RI. Rod Guide Band. https://www.usaspending.gov/award/CONT_AWD_W519TC23P2444_9700_-NONE-_-NONE-/
- W519TC26PA088 (purchase order): $69,247, W6QK ACC-RI. Accumulator, Replenisher System. https://www.usaspending.gov/award/CONT_AWD_W519TC26PA088_9700_-NONE-_-NONE-/
- W519TC24P2188 (purchase order): $61,363, W6QK ACC-RI. Taper Pin. https://www.usaspending.gov/award/CONT_AWD_W519TC24P2188_9700_-NONE-_-NONE-/
- W912EE25FA019 (bpa call): $55,041, W07V Endist Vicksburg. W807PM50036687 Mat Sinking Unit Switch Gear Upgrade Components. https://www.usaspending.gov/award/CONT_AWD_W912EE25FA019_9700_W912EE23A0017_9700/
- W519TC25P2123 (purchase order): $52,591, W6QK ACC-RI. Parachute Expulsion Spring in Support of Pba.. https://www.usaspending.gov/award/CONT_AWD_W519TC25P2123_9700_-NONE-_-NONE-/
- W519TC26FA216 (delivery order): $49,395, W6QK ACC-RI. Delivery Order Off Base Contract W52p1j22d3010 for Canister Ring and Canister Pad (Felt).. https://www.usaspending.gov/award/CONT_AWD_W519TC26FA216_9700_W52P1J22D3010_9700/
- W911N225F0249 (bpa call): $39,167, W6QK Lad Contr Off. 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.. https://www.usaspending.gov/award/CONT_AWD_W911N225F0249_9700_W911N225A0001_9700/
- W519TC24P2346 (purchase order): $37,354, W6QK ACC-RI. O-Rings for the Ssim MK140 and MK141 Smoke, Signal, Illumination and Marine Full Up Rounds.. https://www.usaspending.gov/award/CONT_AWD_W519TC24P2346_9700_-NONE-_-NONE-/
- W912HZ24F0207 (bpa call): $36,920, W2R2 USA Engr R & D CTR. 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. https://www.usaspending.gov/award/CONT_AWD_W912HZ24F0207_9700_W912HZ20A0020_9700/
- W911N224F0529 (bpa call): $36,736, W6QK Lad Contr Off. 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.. https://www.usaspending.gov/award/CONT_AWD_W911N224F0529_9700_W911N219A0005_9700/
- W519TC25F2085 (delivery order): $36,600, W6QK ACC-RI. This Delivery Order Is for O-Rings 155MM to Support Pine Bluff Arsenal (Pba).. https://www.usaspending.gov/award/CONT_AWD_W519TC25F2085_9700_W52P1J22D3013_9700/
- W519TC26PA035 (purchase order): $34,865, W6QK ACC-RI. Cup, Charge, Expelling, Plastic, DWG 129. https://www.usaspending.gov/award/CONT_AWD_W519TC26PA035_9700_-NONE-_-NONE-/
- W519TC24F2107 (delivery order): $30,085, W6QK ACC-RI. Canister Ring, Felt Pad in Support of Pine Bluff Arsenal.. https://www.usaspending.gov/award/CONT_AWD_W519TC24F2107_9700_W52P1J22D3010_9700/
- W912EE25F0020 (bpa call): $29,280, W07V Endist Vicksburg. Sherwin-Williams Various Paint for 2025. https://www.usaspending.gov/award/CONT_AWD_W912EE25F0020_9700_W912EE23A0017_9700/
- W519TC25FA138 (delivery order): $27,625, W6QK ACC-RI. Delivery Order in Support of Pine Bluff Arsenal for Suspension Wire 6 Inch and 25.125 Inch for the 81MM (M816/M853) Mortars and 60MM (M767) Projectile.. https://www.usaspending.gov/award/CONT_AWD_W519TC25FA138_9700_W52P1J22D3012_9700/
- W911N225FA116 (bpa call): $23,487, W6QK Lad Contr Off. 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.. https://www.usaspending.gov/award/CONT_AWD_W911N225FA116_9700_W911N225A0001_9700/
- W912EE25FA064 (bpa call): $23,411, W07V Endist Vicksburg. 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.. https://www.usaspending.gov/award/CONT_AWD_W912EE25FA064_9700_W912EE23A0017_9700/
- W911S226PA384 (purchase order): $22,370, W6QM Micc-Ft Drum. S2P2 : Felt Spacers : Solicitation W911S226U2741. https://www.usaspending.gov/award/CONT_AWD_W911S226PA384_9700_-NONE-_-NONE-/
- W912HZ25F0163 (bpa call): $19,004, W2R2 USA Engr R & D CTR. Ten Steel Extrusions and Shipping U438260. https://www.usaspending.gov/award/CONT_AWD_W912HZ25F0163_9700_W912HZ20A0009_9700/
- W519TC24P2374 (purchase order): $18,856, W6QK ACC-RI. Seal, Plain Encased Brush. https://www.usaspending.gov/award/CONT_AWD_W519TC24P2374_9700_-NONE-_-NONE-/
- W911N225F0514 (bpa call): $17,164, W6QK Lad Contr Off. 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.. https://www.usaspending.gov/award/CONT_AWD_W911N225F0514_9700_W911N225A0001_9700/
- W519TC24P2440 (purchase order): $17,102, W6QK ACC-RI. Mill/Drill Pre. https://www.usaspending.gov/award/CONT_AWD_W519TC24P2440_9700_-NONE-_-NONE-/
- W912HZ24F0440 (bpa call): $16,401, W2R2 USA Engr R & D CTR. U424-2328 HR Plate (A-36) 1/4"x98"wx9g,,. https://www.usaspending.gov/award/CONT_AWD_W912HZ24F0440_9700_W912HZ20A0009_9700/
- W911N225F0591 (bpa call): $16,320, W6QK Lad Contr Off. 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.. https://www.usaspending.gov/award/CONT_AWD_W911N225F0591_9700_W911N225A0001_9700/
- W912HZ24F0062 (bpa call): $15,713, W2R2 USA Engr R & D CTR. Electrical Supplies BPA. https://www.usaspending.gov/award/CONT_AWD_W912HZ24F0062_9700_W912HZ20A0051_9700/
- W912HZ24F0179 (bpa call): $14,915, W2R2 USA Engr R & D CTR. 25 Pieces of Custom Glass by Ait U438170. https://www.usaspending.gov/award/CONT_AWD_W912HZ24F0179_9700_W912HZ20A0020_9700/
- W911N225FA152 (bpa call): $13,529, W6QK Lad Contr Off. 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.. https://www.usaspending.gov/award/CONT_AWD_W911N225FA152_9700_W911N225A0001_9700/
- W911N225FA056 (bpa call): $13,251, W6QK Lad Contr Off. 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.. https://www.usaspending.gov/award/CONT_AWD_W911N225FA056_9700_W911N225A0001_9700/
- W911N224F0433 (bpa call): $12,250, W6QK Lad Contr Off. 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.. https://www.usaspending.gov/award/CONT_AWD_W911N224F0433_9700_W911N219A0005_9700/
- W911N225F0115 (bpa call): $11,806, W6QK Lad Contr Off. 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.. https://www.usaspending.gov/award/CONT_AWD_W911N225F0115_9700_W911N225A0001_9700/
- W519TC24F2432 (delivery order): $11,036, W6QK ACC-RI. Pine Bluff Arsenal Requested 8,600 Steel Rope Wire 155MM for the M2510.. https://www.usaspending.gov/award/CONT_AWD_W519TC24F2432_9700_W52P1J22D3012_9700/
- W912EE25FA048 (bpa call): $9,968, W07V Endist Vicksburg. W807PM50990861. https://www.usaspending.gov/award/CONT_AWD_W912EE25FA048_9700_W912EE23A0017_9700/
- W519TC26PA009 (purchase order): $9,378, W6QK ACC-RI. Parts X 19. https://www.usaspending.gov/award/CONT_AWD_W519TC26PA009_9700_-NONE-_-NONE-/
- W911N224F0551 (bpa call): $9,042, W6QK Lad Contr Off. 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.. https://www.usaspending.gov/award/CONT_AWD_W911N224F0551_9700_W911N219A0005_9700/
- W911N226FC014 (bpa call): $8,926, W6QK Lad Contr Off. Cable and Harness Parts Purchases by GPC. https://www.usaspending.gov/award/CONT_AWD_W911N226FC014_9700_W911N225A0001_9700/
- W911N224F0233 (bpa call): $7,620, W6QK Lad Contr Off. Hardware for Use in Production at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N224F0233_9700_W911N223A0021_9700/
- W519TC24P2575 (purchase order): $7,438, W6QK ACC-RI. Valve, Air, High Pressure. https://www.usaspending.gov/award/CONT_AWD_W519TC24P2575_9700_-NONE-_-NONE-/
- W911N226FC053 (bpa call): $7,120, W6QK Lad Contr Off. Cable and Harness Purchases by GPC. https://www.usaspending.gov/award/CONT_AWD_W911N226FC053_9700_W911N225A0001_9700/
- W911N226FC032 (bpa call): $7,029, W6QK Lad Contr Off. Cable & Harness Parts Purchase by GPC. https://www.usaspending.gov/award/CONT_AWD_W911N226FC032_9700_W911N225A0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/brenco-supply-inc-jqs8eck4l264.