Contractor profile
BRENCO SUPPLY, INC.
A registrationSelf Certified Small Disadvantaged BusinessWoman Owned Small BusinessWoman Owned BusinessSmall Business
UEIJQS8ECK4L264
CAGE6BZD0
Primary NAICS423840
LocationHOT SPRINGS NATIONAL PARK, AR, 71901
Federal obligations$5M
Prime awards90
Active awards6
Latest award actionApr 21, 2026
Federal market profile
Current profileTop federal customers
- Department of Defense89 awards$5M
- General Services Administration1 awards$0
NAICS mix
- 3363303 awards$3M
- 3252111 awards$326,520
- 3339952 awards$278,832
- 3399912 awards$223,036
- 33599932 awards$199,526
- 33251028 awards$152,820
- 3399994 awards$117,700
- 3339911 awards$101,652
PSC mix
- 43303 awards$3M
- 13151 awards$326,520
- 30402 awards$278,832
- 56801 awards$204,180
- 534022 awards$198,101
- 593525 awards$178,274
- 25201 awards$101,652
- 61502 awards$96,361
Contract vehicles
- SPRDL125D00462 awards$3M
- SPRDL124D00591 awards$278,832
- W911N225A000130 awards$199,526
- W912EE23A00174 awards$117,700
- W519TC26DA0041 awards$83,667
- W52P1J22D30102 awards$54,995
- W911N219A00051 awards$36,736
- W52P1J22D30131 awards$36,600
Potential recompetes
- Department of Defense$101,652
- Department of Defense$3,245
- Department of Defense$2M
- Department of Defense$27,625
- Department of Defense$94,930
- Department of Defense$5,600
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| W911N226FC071HARDWARE PURCHASES BY GPC | Department of DefenseW6QK LAD CONTR OFF | NAICS 332510PSC 5340 | $193 | Mar 20, 2026–Apr 19, 2026 |
| W911N226FC079CABLE & HARNESS PURCHASES BY GPC | Department of DefenseW6QK LAD CONTR OFF | NAICS 335999PSC 5935 | $3,688 | Mar 20, 2026–Apr 19, 2026 |
| W911S226PA384S2P2 : FELT SPACERS : SOLICITATION W911S226U2741 | Department of DefenseW6QM MICC-FT DRUM | NAICS 313230PSC 5365 | $22,370 | Apr 10, 2026–May 26, 2026 |
| W519TC26FA216DELIVERY ORDER OFF BASE CONTRACT W52P1J22D3010 FOR CANISTER RING AND CANISTER PAD (FELT). | Department of DefenseW6QK ACC-RI | NAICS 314999PSC 8305 | $49,395 | Mar 26, 2026–Apr 27, 2026 |
| W911N226FC060HARDWARE PURCHASES BY GPC | Department of DefenseW6QK LAD CONTR OFF | NAICS 332510PSC 5340 | $264 | Feb 20, 2026–Mar 19, 2026 |
| W911N226FC065CABLE & HARNESS PURCHASES BY GPC | Department of DefenseW6QK LAD CONTR OFF | NAICS 335999PSC 5935 | $1,968 | Feb 20, 2026–Mar 19, 2026 |
| W911N226PA009PURCHASE OF HARDWARE PARTS FOR USE IN PRODUCTION AT LETTERKENNY ARMY DEPOT. | Department of DefenseW6QK LAD CONTR OFF | NAICS 333991PSC 2520 | $101,652 | Mar 10, 2026–Mar 26, 2027 |
| W911N226FC048HARDWARE PURCHASES BY GPC | Department of DefenseW6QK LAD CONTR OFF | NAICS 332510PSC 5340 | $3,326 | Jan 20, 2026–Feb 19, 2026 |
| W911N226FC053CABLE AND HARNESS PURCHASES BY GPC | Department of DefenseW6QK LAD CONTR OFF | NAICS 335999PSC 5935 | $7,120 | Jan 20, 2026–Feb 19, 2026 |
| SPRRA226P0013SINGLE PURCHASE REQUIREMENT FOR A CABLE ASSEMBLY SPEC NSN:6150-01-412-3456 QTY 20 EACH | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | NAICS 335311PSC 6150 | $94,930 | Feb 24, 2026–Oct 23, 2026 |
| W519TC26PA088ACCUMULATOR, REPLENISHER SYSTEM | Department of DefenseW6QK ACC-RI | NAICS 332710PSC 2590 | $69,247 | Feb 20, 2026–Mar 21, 2026 |
| W911N226FC037HARDWARE PURCHASES BY GPC | Department of DefenseW6QK LAD CONTR OFF | NAICS 332510PSC 5340 | $111 | Dec 20, 2025–Jan 19, 2026 |
Public SAM contacts
No named public points of contact are present in the current SAM extract.
Names and titles come from the public SAM entity extract. FedRoster does not guess or enrich personal contact details.