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Data / Federal awards / NAICS 339950 / BREN INSTRUMENTS, INC.

BREN INSTRUMENTS, INC.: 43 federal contract awards, $245,179 obligated (FY2024 to FY2027)

BREN INSTRUMENTS, INC. (UEI J753GNVDLFU4), College Grove, TN, received 43 federal prime contract awards with $245,179 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($200,179) and its largest code is NAICS 339950 Sign Manufacturing.

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Get contracts in this nicheWatch BREN INSTRUMENTS, INC.
UEI
J753GNVDLFU4
Location
College Grove, TN
Business size
Small Business
Contract awards
43
Obligated
$245,179
First action in window
2023-11-06
Latest action
2026-09-22

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339950Sign Manufacturing43$245,179

Buying agencies

AgencyAwardsObligated
General Services Administration36$200,179
Department of Defense7$45,000

Obligations by fiscal year

Fiscal yearObligated
FY2024$72,968
FY2025$142,879
FY2026$29,332

Contract awards

All 43 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47QSWA25F28VZGeneral Services AdministrationDelivery Order339950BREN 752$61,780$61,780September 11, 2025October 11, 2025College Grove, TNusaspending.gov
W912J225FA012Department of DefenseDelivery Order339950MACHINERY- REPLACING STENCIL CUTTERS USED IN VARIOUS SHOPS THROUGHOUT THE STATE$32,512$32,512April 11, 2025August 8, 2025College Grove, TNusaspending.gov
47QSSC26FC5L8General Services AdministrationDelivery Order3399507490016891789 PER QUOTE 000947124 8.11.2026 PRICE INCLUDES SHIPPING$29,178$29,178August 13, 2026September 10, 2026College Grove, TNusaspending.gov
47QSWA25F002JGeneral Services AdministrationDelivery Order339950QTY 1 EA P/N BREN 752 9905$6,177$6,177October 1, 2024October 31, 2024College Grove, TNusaspending.gov
47QSWA25F00QVGeneral Services AdministrationDelivery Order339950HEAVY-DUTY STENCIL AND VINYL CUTTER/PLOTTER HOLDS MATERIAL UP TO 60 INCHES WIDE AND HAS A MAX CUTTING WIDTH OF51.5 AWARD MADE IAW GSA ADVANT$6,177$6,177October 4, 2024November 3, 2024College Grove, TNusaspending.gov
47QSWA25F173TGeneral Services AdministrationDelivery Order339950THIS HEAVY-DUTY STENCIL AND VINYL CUTTER/PLOTTER HOLDS MATERIAL UP TO 60 INCHES WIDE AND HAS A MAX CUTTING WIDTH OF51.5 . GREAT USE FOR CUTT$6,177$6,177April 16, 2025May 16, 2025College Grove, TNusaspending.gov
47QSWA24F1CNVGeneral Services AdministrationDelivery Order339950BREN 752, STENCIL MACHINE.$6,177$6,177April 4, 2024May 4, 2024College Grove, TNusaspending.gov
W50S9A24F9B08Department of DefenseDelivery Order3399501 EA BREN 740$5,936$5,936July 10, 2024July 30, 2024College Grove, TNusaspending.gov
47QSSC24F3R4WGeneral Services AdministrationDelivery Order339950STENCIL CUTTING MAC ELECTRIC: ITEM NAME STENCIL CUTTING MACHINE, ELECTRIC I.A.W. BREN INC.P/N 740 CUTTING WIDTH 39.50 INCHES MAX BASIS WEIGH$5,439$5,439February 7, 2024March 8, 2024College Grove, TNusaspending.gov
47QSWA25F173VGeneral Services AdministrationDelivery Order339950THE MILITARY S CHOICE IN STENCIL MACHINES. THIS HEAVY-DUTY STENCIL AND VINYL CUTTER/PLOTTER HOLDS MATERIAL UP TO 50 INCHES WIDE AND HAS A MA$5,439$5,439April 16, 2025May 16, 2025College Grove, TNusaspending.gov
47QSSC24F3R51General Services AdministrationDelivery Order339950STENCIL CUTTING MACHINE, ELECTRIC: ITEM NAME STENCIL CUTTING MACHINE, ELECTRIC I.A.W. BREN INC. P/N 740 CUTTING WIDTH 39.50 INCHES MAX BASIS$5,439$5,439February 7, 2024March 8, 2024College Grove, TNusaspending.gov
47QSSC24F3R4TGeneral Services AdministrationDelivery Order339950STENCIL CUTTING MACHINE, ELECTRIC: ITEM NAME STENCIL CUTTING MACHINE, ELECTRIC I.A.W. BREN INC. P/N 740 CUTTING WIDTH 39.50 INCHES MAX BASIS$5,439$5,439February 7, 2024March 8, 2024College Grove, TNusaspending.gov
47QSWA24F1Q16General Services AdministrationDelivery Order339950AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (5/15/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.$5,439$5,439May 15, 2024June 14, 2024College Grove, TNusaspending.gov
47QSSC24F3R4RGeneral Services AdministrationDelivery Order339950STENCIL CUTTING MACHINE, ELECTRIC: ITEM NAME STENCIL CUTTING MACHINE, ELECTRIC I.A.W. BREN INC. P/N 740 CUTTING WIDTH 39.50 INCHES MAX BASIS$5,439$5,439February 7, 2024March 8, 2024College Grove, TNusaspending.gov
47QSSC24F7XSWGeneral Services AdministrationDelivery Order339950STENCIL CUTTING MAC ELECTRIC: ITEM NAME STENCIL CUTTING MACHINE, ELECTRIC I.A.W. BREN INC.P/N 740 CUTTING WIDTH 39.50 INCHES MAX BASIS WEIGH$5,439$5,439May 2, 2024June 1, 2024College Grove, TNusaspending.gov
47QSSC25F1FPLGeneral Services AdministrationDelivery Order339950STENCIL CUTTING MAC ELECTRIC: ITEM NAME STENCIL CUTTING MACHINE, ELECTRIC I.A.W. BREN INC.P/N 740 CUTTING WIDTH 39.50 INCHES MAX BASIS WEIGH$5,439$5,439November 13, 2024December 13, 2024College Grove, TNusaspending.gov
47QSSC25F376XGeneral Services AdministrationDelivery Order339950BREN 740 MFR PART NO.: BREN 740 CONTRACTOR PART NO.: BREN 740 MANUFACTURER: BREN, INC.$5,439$5,439December 26, 2024January 25, 2025College Grove, TNusaspending.gov
47QSSC24F3R4SGeneral Services AdministrationDelivery Order339950STENCIL CUTTING MAC ELECTRIC: ITEM NAME STENCIL CUTTING MACHINE, ELECTRIC I.A.W. BREN INC.P/N 740 CUTTING WIDTH 39.50 INCHES MAX BASIS WEIGH$5,439$5,439February 7, 2024March 8, 2024College Grove, TNusaspending.gov
47QSSC25F3X2HGeneral Services AdministrationDelivery Order339950BREN 740 MFR PART NO.: BREN 740 CONTRACTOR PART NO.: BREN 740 MANUFACTURER: BREN, INC.$5,439$5,439January 22, 2025February 21, 2025College Grove, TNusaspending.gov
N6660425M1595Department of DefenseDelivery Order339950MACHINE$4,217$4,217November 4, 2024December 13, 2024College Grove, TNusaspending.gov
47QSWA24F264KGeneral Services AdministrationDelivery Order339950QTY 1 EA P/N BREN 724$3,963$3,963July 16, 2024August 15, 2024College Grove, TNusaspending.gov
47QSWA24F2923General Services AdministrationDelivery Order339950PN: BREN 724 POC: LCPL SONGSONG, JACE BRYANT M. [email protected] 760-763-0077$3,963$3,963July 25, 2024August 24, 2024College Grove, TNusaspending.gov
47QSWA24F18L8General Services AdministrationDelivery Order339950A PREMIUM, REUSABLE, GENERAL PURPOSE STENCIL MATERIAL AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (3/18/2024) EM$3,575$3,575March 20, 2024April 19, 2024College Grove, TNusaspending.gov
47QSWA24F08TTGeneral Services AdministrationDelivery Order339950BREN INSTRUMENTS P/N VM30150 QTY 9$1,865$1,865November 6, 2023December 6, 2023College Grove, TNusaspending.gov
47QSWA25F0Z0AGeneral Services AdministrationDelivery Order339950PLEASE SEE INSTRUCTION$1,747$1,747March 5, 2025April 4, 2025College Grove, TNusaspending.gov
47QSWA24F1L9NGeneral Services AdministrationDelivery Order339950P/N RE24150-710 QTY$1,681$1,681May 1, 2024May 31, 2024College Grove, TNusaspending.gov
47QSWA24F1KWQGeneral Services AdministrationDelivery Order339950P/N RE24150-702 QTY 3 EA$1,681$1,681April 30, 2024May 30, 2024College Grove, TNusaspending.gov
47QSWA24F1Q18General Services AdministrationDelivery Order339950AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (5/15/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.$1,180$1,180May 15, 2024June 14, 2024College Grove, TNusaspending.gov
47QSWA24F1L8MGeneral Services AdministrationDelivery Order339950P/N RE24150-700 QTY 2 EA$1,121$1,121May 1, 2024May 31, 2024College Grove, TNusaspending.gov
N6660425M06EB1447Department of DefenseDelivery Order339950VINYL STENCIL/PAINT MASKING AND TRANSFER TAPE$923$923June 6, 2025June 9, 2025College Grove, TNusaspending.gov
N6660425M1441Department of DefenseDelivery Order339950SMALL CHARACTER 3MIL. MATTE-COAT POLYESTER STENCIL/PAINT MASKING MATTE YELLOW VINYL SYNTHETIC STENCIL BOARD$844$844August 26, 2025August 30, 2025College Grove, TNusaspending.gov
47QSWA24F0EPNGeneral Services AdministrationDelivery Order339950ULTRA-CUT II 30" X 100' PN: UC30100$707$707November 30, 2023December 30, 2023College Grove, TNusaspending.gov
47QSWA24F1KWPGeneral Services AdministrationDelivery Order339950QTY 6 EA P/N PV24150-05$703$703April 30, 2024May 30, 2024College Grove, TNusaspending.gov
47QSSC24F7N7QGeneral Services AdministrationDelivery Order339950TRANSFER TAPE - OPAQUE - 14" X 300', PRE-MASK, FOR VINYL/MASKING TRANSFER. SELF-WOUND, ACRYLIC ADHESHIVE, MEDIUM TACK$594$594April 26, 2024May 26, 2024College Grove, TNusaspending.gov
47QSWA24F1L8NGeneral Services AdministrationDelivery Order339950P/N RE24150-701 QTY 1 EA$590$590May 1, 2024May 31, 2024College Grove, TNusaspending.gov
47QSWA24F1KWMGeneral Services AdministrationDelivery Order339950QTY 1 EA P/N$590$590April 30, 2024May 30, 2024College Grove, TNusaspending.gov
N0016425FP3113Department of DefenseDelivery Order339950REQUIRED TO APPLY IDENTIFYING MARKINGS ON AMMO CANS IN SUPPORT OF THE MGA MEDIUM CAL ORDNANCE ASSESSMENT PROGRAM JXRL 4522766453$352$352April 28, 2025May 8, 2025Crane, INusaspending.gov
47QSWA24F0B9JGeneral Services AdministrationDelivery Order339950PRO-COLOR VINYL BLACK MATTE PN: PV3015005$299$299November 16, 2023December 16, 2023College Grove, TNusaspending.gov
N6660425M1651Department of DefenseDelivery Order339950POLYESTER COAT$216$216October 28, 2024December 14, 2024College Grove, TNusaspending.gov
47QSWA24F1KTRGeneral Services AdministrationDelivery Order3399509905 - PRO-COLOR VINYL - GREY - 10" X 150' - PN: PV10150-09$186$186April 30, 2024May 30, 2024College Grove, TNusaspending.gov
47QSSC26FE2GEGeneral Services AdministrationDelivery Order339950BLADES - 45 REPLACEMENT BLADE$154$154September 22, 2026September 29, 2026College Grove, TNusaspending.gov
47QSWA24F1KP7General Services AdministrationDelivery Order3399509905 - 55 BLADE FOR CUTTING CCB ON 5X5 AND 6X6, OFFSET 0.30MM. P/N: 55DBJ$83$83April 30, 2024May 30, 2024College Grove, TNusaspending.gov
47QSMA20D08PSGeneral Services AdministrationFSS339950FEDERAL SUPPLY SCHEDULE CONTRACT$0$7,698,924March 31, 2020usaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.