Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.
Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HARDWARE PURCHASES BY GPC | BRENCO SUPPLY, INC. | $111 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332510Hardware Manufacturing | 5340HARDWARE, COMMERCIAL | Jan 20, 2026 | Dec 20, 2025 | Jan 19, 2026 | ||
| CABLE & HARNESS PARTS PURCHASE BY GPC | BRENCO SUPPLY, INC. | $7,029 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 335999All Other Miscellaneous Electrical Equipment and Component Manufacturing | 5935CONNECTORS, ELECTRICAL | Dec 20, 2025 | Nov 20, 2025 | Dec 19, 2025 | ||
| HARDWARE BPA PURCHASES BY GPC | BRENCO SUPPLY, INC. | $326 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332510Hardware Manufacturing | 5340HARDWARE, COMMERCIAL | Dec 20, 2025 | Nov 20, 2025 | Dec 19, 2025 | ||
| FRS M7A1 FLAT RACK COMPONENTS | BRENCO SUPPLY, INC. | $83,667 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 333248All Other Industrial Machinery Manufacturing | 3465PRODUCTION JIGS, FIXTURES, AND TEMPLATES | Dec 16, 2025 | Dec 16, 2025 | Jun 30, 2026 | ||
| CABLE AND HARNESS PARTS PURCHASES BY GPC | BRENCO SUPPLY, INC. | $8,926 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 335999All Other Miscellaneous Electrical Equipment and Component Manufacturing | 5935CONNECTORS, ELECTRICAL | Dec 15, 2025 | Oct 20, 2025 | Nov 19, 2025 | ||
| CUP, CHARGE, EXPELLING, PLASTIC, DWG 129 | BRENCO SUPPLY, INC. | $34,865 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1395MISCELLANEOUS AMMUNITION | Dec 5, 2025 | Dec 4, 2025 | Apr 12, 2026 | ||
| PARTS X 19 | BRENCO SUPPLY, INC. | $9,378 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332919Other Metal Valve and Pipe Fitting Manufacturing | 4730HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS | Nov 26, 2025 | Nov 26, 2025 | Dec 16, 2025 | ||
| SALINITY INTRUSION PHYSICAL MODEL SUPPLIES. SEE DESCRIPTION OF REQUIREMENT ATTACHMENT FOR COMPLETE REQUIREMENT DETAILS. | BRENCO SUPPLY, INC. | $121,065 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332510Hardware Manufacturing | 5340HARDWARE, COMMERCIAL | Nov 13, 2025 | Nov 14, 2025 | Jan 2, 2026 | ||
| PURCHASE OF HARDWARE PARTS FOR USE IN PRODUCTION AT LETTERKENNY ARMY DEPOT. | BRENCO SUPPLY, INC. | $1,418 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332510Hardware Manufacturing | 5340HARDWARE, COMMERCIAL | Oct 24, 2025 | Oct 30, 2025 | Dec 31, 2025 | ||
| 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. | BRENCO SUPPLY, INC. | $13,529 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 335999All Other Miscellaneous Electrical Equipment and Component Manufacturing | 5935CONNECTORS, ELECTRICAL | Sep 24, 2025 | Sep 25, 2025 | Feb 6, 2026 | ||
| POWER PACK, HYDRAULIC NSN: 4330-01-134-6531 | BRENCO SUPPLY, INC. | $2,147,635 | DEFENSE LOGISTICS AGENCY | DEPT OF THE ARMY | — | 336330Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | 4330CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS | Sep 24, 2025 | Sep 24, 2025 | May 17, 2027 | ||
| PURCHASE OF HARDWARE PARTS FOR USE IN PRODUCTION AT LETTERKENNY ARMY DEPOT. | BRENCO SUPPLY, INC. | $1,609 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332510Hardware Manufacturing | 5306BOLTS | Sep 22, 2025 | Sep 26, 2025 | Oct 22, 2025 | ||
| 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. | BRENCO SUPPLY, INC. | $27,625 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 331222Steel Wire Drawing | 9505WIRE, NONELECTRICAL | Sep 11, 2025 | Sep 4, 2025 | Sep 4, 2026 | ||
| FELT SPACERS FOR PINE BLUFF ARSENAL IN SUPPORT OF THE 81 MM (M816/M853) MORTARS. | BRENCO SUPPLY, INC. | $5,600 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 314999All Other Miscellaneous Textile Product Mills | 5365BUSHINGS, RINGS, SHIMS, AND SPACERS | Sep 11, 2025 | Sep 9, 2025 | Sep 9, 2026 | ||
| 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. | BRENCO SUPPLY, INC. | $23,487 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 335999All Other Miscellaneous Electrical Equipment and Component Manufacturing | 5935CONNECTORS, ELECTRICAL | Sep 9, 2025 | Sep 9, 2025 | Jan 13, 2026 | ||
| PURCHASE OF HARDWARE PARTS FOR USE IN PRODUCTION AT LETTERKENNY ARMY DEPOT. | BRENCO SUPPLY, INC. | $3,245 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332510Hardware Manufacturing | 5340HARDWARE, COMMERCIAL | Sep 5, 2025 | Sep 12, 2025 | Sep 11, 2026 | ||
| 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. | BRENCO SUPPLY, INC. | $13,251 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 335999All Other Miscellaneous Electrical Equipment and Component Manufacturing | 5935CONNECTORS, ELECTRICAL | Aug 12, 2025 | Aug 12, 2025 | Oct 8, 2025 | ||
| 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. | BRENCO SUPPLY, INC. | $23,411 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 339999All Other Miscellaneous Manufacturing | 9150OILS AND GREASES: CUTTING, LUBRICATING, AND HYDRAULIC | Aug 8, 2025 | Aug 8, 2025 | Sep 30, 2025 | ||
| 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. | BRENCO SUPPLY, INC. | $2,186 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 335999All Other Miscellaneous Electrical Equipment and Component Manufacturing | 5935CONNECTORS, ELECTRICAL | Jul 30, 2025 | Jul 31, 2025 | Sep 10, 2025 | ||
| 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. | BRENCO SUPPLY, INC. | $2,218 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 335999All Other Miscellaneous Electrical Equipment and Component Manufacturing | 5970ELECTRICAL INSULATORS AND INSULATING MATERIALS | Jul 24, 2025 | Jul 31, 2025 | Nov 6, 2025 | ||
| 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. | BRENCO SUPPLY, INC. | $0 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 335999All Other Miscellaneous Electrical Equipment and Component Manufacturing | 5975ELECTRICAL HARDWARE AND SUPPLIES | Jul 22, 2025 | Jul 23, 2025 | Aug 27, 2025 | ||
| PURCHASE OF HARDWARE PARTS FOR USE IN PRODUCTION AT LETTERKENNY ARMY DEPOT. | BRENCO SUPPLY, INC. | $764 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332510Hardware Manufacturing | 5305SCREWS | Jul 16, 2025 | Jul 22, 2025 | Nov 20, 2025 | ||
| PURCHASE OF HARDWARE PARTS FOR USE IN PRODUCTION AT LETTERKENNY ARMY DEPOT. | BRENCO SUPPLY, INC. | $88 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332510Hardware Manufacturing | 5305SCREWS | Jul 16, 2025 | Jul 22, 2025 | Aug 7, 2025 | ||
| 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. | BRENCO SUPPLY, INC. | $16,320 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 335999All Other Miscellaneous Electrical Equipment and Component Manufacturing | 5935CONNECTORS, ELECTRICAL | Jul 14, 2025 | Jul 15, 2025 | Sep 4, 2025 | ||
| PURCHASE OF HARDWARE PARTS FOR USE IN PRODUCTION AT LETTERKENNY ARMY DEPOT. | BRENCO SUPPLY, INC. | $289 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332510Hardware Manufacturing | 5340HARDWARE, COMMERCIAL | Jul 8, 2025 | Jul 14, 2025 | Aug 11, 2025 |