Data / Federal awards / NAICS 336330 / BRENCO SUPPLY, INC.
BRENCO SUPPLY, INC.: 148 federal contract awards, $6.5 million obligated (FY2024 to FY2027)
BRENCO SUPPLY, INC. (UEI JQS8ECK4L264), Hot Springs, AR, received 148 federal prime contract awards with $6.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 26 NAICS codes. Its largest buyer is Department of Defense ($6.5 million) and its largest code is NAICS 336330 Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing.
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- JQS8ECK4L264UEI
- Hot Springs, ARLocation
- Small BusinessBusiness size
- 148Contract awards
- $6.5 millionObligated
- 2023-10-03First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336330 | Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | 4 | $2.9 million |
| 333995 | Fluid Power Cylinder and Actuator Manufacturing | 3 | $1.1 million |
| 325211 | Plastics Material and Resin Manufacturing | 1 | $326,520 |
| 332510 | Hardware Manufacturing | 49 | $298,045 |
| 326199 | All Other Plastics Product Manufacturing | 4 | $267,800 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 36 | $257,241 |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 1 | $187,506 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 4 | $137,744 |
| 339999 | All Other Miscellaneous Manufacturing | 4 | $117,700 |
| 327992 | Ground or Treated Mineral and Earth Manufacturing | 1 | $114,996 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 147 | $6.5 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $3.8 million |
| FY2026 | $644,418 |
Contract awards
The 50 largest of 148 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRDL125F0233 | Department of Defense | Delivery Order | 336330 | POWER PACK, HYDRAULIC NSN: 4330-01-134-6531 | $2,147,635 | $2,147,635 | September 24, 2025 | May 17, 2027 | Hot Springs National Park, AR | usaspending.gov |
| SPRDL124F0187 | Department of Defense | Delivery Order | 333995 | 1ST DELIVERY ORDER OF CYLINDER ASSEMBLIES (NSN 3040-01-324-9392) | $786,306 | $786,306 | July 3, 2024 | March 5, 2025 | Hot Springs National Park, AR | usaspending.gov |
| SPRDL125F0188 | Department of Defense | Delivery Order | 336330 | POWER PACK, HYDRAULIC | $749,175 | $749,175 | June 27, 2025 | August 21, 2026 | Hot Springs National Park, AR | usaspending.gov |
| W519TC25P2159 | Department of Defense | Purchase Order | 325211 | OBTURATING RINGS (60MM, 81MM, AND 120MM) WITH FIRST ARTICLE TESTS, AND A 100% OPTION IN SUPPORT OF PINE BLUFF ARSENAL. | $326,520 | $326,520 | February 15, 2025 | February 28, 2026 | Hot Springs National Park, AR | usaspending.gov |
| SPRDL124F0224 | Department of Defense | Delivery Order | 333995 | NSN: 3040-01-324-9392 COMMODITY NAME: CYLINDER ASSEMBLY, ACTUATING PSC: 3040 CLIN CONTRACT TYPE: FIRM FIXED PRICE MFR CAGE: 19207 MFR PART N | $278,832 | $278,832 | August 8, 2024 | February 6, 2025 | Hot Springs National Park, AR | usaspending.gov |
| W912HZ24F0305 | Department of Defense | BPA Call | 326199 | ABS PLASTIC SHEETS U438260 | $199,025 | $199,025 | July 31, 2024 | October 4, 2024 | Vicksburg, MS | usaspending.gov |
| W519TC24P2577 | Department of Defense | Purchase Order | 336310 | XP526195-2-P | $187,506 | $187,506 | September 4, 2024 | December 25, 2024 | Rock Island, IL | usaspending.gov |
| W912HZ26PA003 | Department of Defense | Purchase Order | 332510 | SALINITY INTRUSION PHYSICAL MODEL SUPPLIES. SEE DESCRIPTION OF REQUIREMENT ATTACHMENT FOR COMPLETE REQUIREMENT DETAILS. | $121,065 | $121,065 | November 14, 2025 | January 2, 2026 | Hot Springs National Park, AR | usaspending.gov |
| W519TC24P2008 | Department of Defense | Purchase Order | 327992 | GASKET, MK 14 TANK MOD 3 | $114,996 | $114,996 | October 3, 2023 | November 30, 2023 | Mcalester, OK | usaspending.gov |
| W911N226PA009 | Department of Defense | Purchase Order | 333991 | PURCHASE OF HARDWARE PARTS FOR USE IN PRODUCTION AT LETTERKENNY ARMY DEPOT. | $101,652 | $161,067 | March 10, 2026 | March 26, 2027 | Hot Springs National Park, AR | usaspending.gov |
| SPRRA226P0013 | Department of Defense | Purchase Order | 335311 | SINGLE PURCHASE REQUIREMENT FOR A CABLE ASSEMBLY SPEC NSN:6150-01-412-3456 QTY 20 EACH | $94,930 | $94,930 | February 24, 2026 | October 23, 2026 | Hot Springs National Park, AR | usaspending.gov |
| W519TC26FA063 | Department of Defense | Delivery Order | 333248 | FRS M7A1 FLAT RACK COMPONENTS | $83,667 | $83,667 | December 16, 2025 | June 30, 2026 | Rock Island, IL | usaspending.gov |
| W519TC23P2444 | Department of Defense | Purchase Order | 339991 | ROD GUIDE BAND | $74,097 | $204,180 | August 23, 2023 | February 23, 2025 | Rock Island, IL | usaspending.gov |
| W519TC26PA088 | Department of Defense | Purchase Order | 332710 | ACCUMULATOR, REPLENISHER SYSTEM | $69,247 | $69,247 | February 20, 2026 | March 21, 2026 | Hot Springs National Park, AR | usaspending.gov |
| W519TC24P2188 | Department of Defense | Purchase Order | 332510 | TAPER PIN | $61,363 | $61,363 | January 30, 2024 | July 23, 2024 | Hot Springs National Park, AR | usaspending.gov |
| W912EE25FA019 | Department of Defense | BPA Call | 339999 | W807PM50036687 MAT SINKING UNIT SWITCH GEAR UPGRADE COMPONENTS | $55,041 | $55,041 | March 27, 2025 | May 9, 2025 | Hot Springs National Park, AR | usaspending.gov |
| W519TC25P2123 | Department of Defense | Purchase Order | 332722 | PARACHUTE EXPULSION SPRING IN SUPPORT OF PBA. | $52,591 | $52,591 | February 28, 2025 | March 30, 2026 | Hot Springs National Park, AR | usaspending.gov |
| W519TC26FA216 | Department of Defense | Delivery Order | 314999 | DELIVERY ORDER OFF BASE CONTRACT W52P1J22D3010 FOR CANISTER RING AND CANISTER PAD (FELT). | $49,395 | $49,395 | March 26, 2026 | April 27, 2026 | Hot Springs National Park, AR | usaspending.gov |
| W912HZ24F0057 | Department of Defense | BPA Call | 335999 | B3050 ELECTRICAL SUPPLIES | $41,008 | $41,008 | December 26, 2023 | December 26, 2023 | Vicksburg, MS | usaspending.gov |
| W911N225F0249 | Department of Defense | BPA Call | 335999 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $39,167 | $39,167 | February 27, 2025 | April 11, 2025 | Hot Springs National Park, AR | usaspending.gov |
| W519TC24P2346 | Department of Defense | Purchase Order | 339991 | O-RINGS FOR THE SSIM MK140 AND MK141 SMOKE, SIGNAL, ILLUMINATION AND MARINE FULL UP ROUNDS. | $37,354 | $37,354 | April 29, 2024 | August 30, 2024 | Crane, IN | usaspending.gov |
| W912HZ24F0207 | Department of Defense | BPA Call | 332510 | BPA CALL UNDER MASTER BPA W912HZ20A0020 FOR PURCHASE OF GEOSPACE CONNECTORLESS RECORDER (QTY 24), GCL-LINE VIEWER (QTY 1), GCL PORTABLE DATA | $36,920 | $36,920 | May 30, 2024 | August 22, 2024 | Vicksburg, MS | usaspending.gov |
| W911N224F0529 | Department of Defense | BPA Call | 335929 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $36,736 | $36,736 | May 6, 2024 | November 13, 2024 | Hot Springs National Park, AR | usaspending.gov |
| W519TC25F2085 | Department of Defense | Delivery Order | 326199 | THIS DELIVERY ORDER IS FOR O-RINGS 155MM TO SUPPORT PINE BLUFF ARSENAL (PBA). | $36,600 | $36,600 | November 20, 2024 | March 31, 2025 | Hot Springs National Park, AR | usaspending.gov |
| W519TC26PA035 | Department of Defense | Purchase Order | 332994 | CUP, CHARGE, EXPELLING, PLASTIC, DWG 129 | $34,865 | $34,865 | December 4, 2025 | March 12, 2026 | White Hall, AR | usaspending.gov |
| W519TC24F2048 | Department of Defense | Delivery Order | 326199 | ISSUE DELIVERY ORDER AGAINST IDIQ FOR O-RINGS FOR PINE BLUFF ARSENAL. | $32,175 | $32,175 | November 30, 2023 | January 30, 2024 | White Hall, AR | usaspending.gov |
| W519TC24F2107 | Department of Defense | Delivery Order | 314999 | CANISTER RING, FELT PAD IN SUPPORT OF PINE BLUFF ARSENAL. | $30,085 | $30,085 | December 18, 2023 | March 30, 2024 | Hot Springs National Park, AR | usaspending.gov |
| W912EE25F0020 | Department of Defense | BPA Call | 339999 | SHERWIN-WILLIAMS VARIOUS PAINT FOR 2025 | $29,280 | $29,280 | May 19, 2025 | June 16, 2025 | Vicksburg, MS | usaspending.gov |
| W519TC25FA138 | Department of Defense | Delivery Order | 331222 | 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) | $27,625 | $27,625 | September 4, 2025 | September 4, 2026 | Hot Springs National Park, AR | usaspending.gov |
| W911N224F0170 | Department of Defense | BPA Call | 335929 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $24,900 | $24,900 | December 7, 2023 | June 21, 2024 | Hot Springs National Park, AR | usaspending.gov |
| W911N225FA116 | Department of Defense | BPA Call | 335999 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $23,487 | $23,487 | September 9, 2025 | January 13, 2026 | Hot Springs National Park, AR | usaspending.gov |
| W912EE25FA064 | Department of Defense | BPA Call | 339999 | 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 SIN | $23,411 | $23,411 | August 8, 2025 | September 30, 2025 | Vicksburg, MS | usaspending.gov |
| W911S226PA384 | Department of Defense | Purchase Order | 313230 | S2P2 : FELT SPACERS : SOLICITATION W911S226U2741 | $22,370 | $22,370 | April 10, 2026 | June 30, 2026 | Hot Springs National Park, AR | usaspending.gov |
| W912HZ25F0163 | Department of Defense | BPA Call | 331491 | TEN STEEL EXTRUSIONS AND SHIPPING U438260 | $19,004 | $19,004 | May 13, 2025 | May 30, 2025 | Fort Polk, LA | usaspending.gov |
| W519TC24P2374 | Department of Defense | Purchase Order | 339991 | SEAL, PLAIN ENCASED BRUSH | $18,856 | $18,856 | April 23, 2024 | July 25, 2025 | Hot Springs National Park, AR | usaspending.gov |
| W911N225F0514 | Department of Defense | BPA Call | 335999 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $17,164 | $17,164 | May 30, 2025 | September 12, 2025 | Hot Springs National Park, AR | usaspending.gov |
| W519TC24P2440 | Department of Defense | Purchase Order | 333517 | MILL/DRILL PRE | $17,102 | $17,102 | June 17, 2024 | June 13, 2025 | Hot Springs National Park, AR | usaspending.gov |
| W912HZ24F0440 | Department of Defense | BPA Call | 331491 | U424-2328 HR PLATE (A-36) 1/4"X98"WX9G,, | $16,401 | $16,401 | September 30, 2024 | September 30, 2024 | Hot Springs National Park, AR | usaspending.gov |
| W911N225F0591 | Department of Defense | BPA Call | 335999 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $16,320 | $16,320 | July 15, 2025 | September 4, 2025 | Hot Springs National Park, AR | usaspending.gov |
| W519TC26FA341 | Department of Defense | Delivery Order | 331222 | STEEL ROPE WIRE 155MM | $15,950 | $15,950 | July 8, 2025 | July 7, 2026 | Hot Springs National Park, AR | usaspending.gov |
| W912HZ24F0062 | Department of Defense | BPA Call | 335999 | ELECTRICAL SUPPLIES BPA | $15,713 | $15,713 | January 3, 2024 | January 3, 2024 | Hot Springs National Park, AR | usaspending.gov |
| W912HZ24F0179 | Department of Defense | BPA Call | 332510 | 25 PIECES OF CUSTOM GLASS BY AIT U438170 | $14,915 | $14,915 | April 30, 2024 | June 28, 2024 | Hot Springs National Park, AR | usaspending.gov |
| W519TC23P2156 | Department of Defense | Purchase Order | 332722 | FSC: 5305 NAME: SCREW, HEX HEA PART NUMBER: 13064369-20 | $14,572 | $144,142 | February 9, 2023 | March 19, 2024 | Hot Springs National Park, AR | usaspending.gov |
| W911N225FA152 | Department of Defense | BPA Call | 335999 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $13,529 | $13,529 | September 25, 2025 | February 6, 2026 | Hot Springs National Park, AR | usaspending.gov |
| W911N225FA056 | Department of Defense | BPA Call | 335999 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $13,251 | $13,251 | August 12, 2025 | October 8, 2025 | Hot Springs National Park, AR | usaspending.gov |
| W911N224F0433 | Department of Defense | BPA Call | 335929 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $12,250 | $12,250 | April 2, 2024 | August 30, 2024 | Hot Springs National Park, AR | usaspending.gov |
| W911N225F0115 | Department of Defense | BPA Call | 335999 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $11,806 | $11,806 | December 17, 2024 | January 27, 2025 | Hot Springs National Park, AR | usaspending.gov |
| W519TC24F2432 | Department of Defense | Delivery Order | 331222 | PINE BLUFF ARSENAL REQUESTED 8,600 STEEL ROPE WIRE 155MM FOR THE M2510. | $11,036 | $11,036 | July 8, 2023 | August 26, 2024 | Hot Springs National Park, AR | usaspending.gov |
| W912EE25FA048 | Department of Defense | BPA Call | 339999 | W807PM50990861 | $9,968 | $11,427 | June 2, 2025 | July 30, 2025 | Vicksburg, MS | usaspending.gov |
| W519TC26PA009 | Department of Defense | Purchase Order | 332919 | PARTS X 19 | $9,378 | $9,378 | November 26, 2025 | December 16, 2025 | Hot Springs National Park, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336330 Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing
- All recipients under NAICS 333995 Fluid Power Cylinder and Actuator Manufacturing
- All recipients under NAICS 325211 Plastics Material and Resin Manufacturing
- Open opportunities under NAICS 336330
- Open opportunities under NAICS 333995
- Open opportunities under NAICS 325211
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.