Brenco Supply, Inc.
Brenco Supply, Inc. received $644K in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 82.8% from $3.8M the year before, and $11.9M since FY2022. Its largest customer is the Department of Defense.
See 1 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- JQS8ECK4L264
- CAGE code
- 6BZD0
- Headquarters
- HOT Springs, AR
- Business size
- Small Business
- Socioeconomic status
- WOSB, EDWOSB
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $644K | $11.8M |
| Corps of Engineers - Civil Works | $0 | $95K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 336330 | Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | $0 | $6.9M |
| 333995 | Fluid Power Cylinder and Actuator Manufacturing | $0 | $1.1M |
| 335929 | Other Communication and Energy Wire Manufacturing | $0 | $380K |
| 326199 | All Other Plastics Product Manufacturing | $0 | $369K |
| 325211 | Plastics Material and Resin Manufacturing | $0 | $354K |
| 332510 | Hardware Manufacturing | $131K | $321K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 4330 | Centrifugals, Separators, and Pressure and Vacuum Filters | $6.9M |
| 3040 | Miscellaneous Power Transmission Equipment | $1.1M |
| 5340 | Hardware, Commercial | $424K |
| 5935 | Connectors, Electrical | $389K |
| 1315 | Ammunition, 75mm Through 125mm | $354K |
| 9330 | Plastics Fabricated Materials | $234K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| SPRDL125F0233 | Department of Defense POWER PACK, HYDRAULIC NSN: 4330-01-134-6531 | $2.1M | May 17, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| W519TC26FA352 | Department of Defense DELIVERY ORDER OFF OF CONTRACT W52P1J-22-D-3010 FOR FELT SPACERS IN SUPPORT OF PINE BLUFF ARSENAL. | $2K | Jul 6, 2026 |
| W519TC26FA341 | Department of Defense STEEL ROPE WIRE 155MM | $16K | Jun 30, 2026 |
| W911N226FC098 | Department of Defense HARDWARE PURCHASES BY GPC | $1K | Jun 20, 2026 |
| W911N226FC102 | Department of Defense CABLE & HARNESS PURCHASES BY GPC | $497 | Jun 20, 2026 |
| W911N226FC085 | Department of Defense HARDWARE PURCHASES BY GPC | $4K | May 20, 2026 |
| W911N226FC090 | Department of Defense CABLE & HARNESS PURCHASES BY GPC | $497 | May 20, 2026 |
| W911N226FC079 | Department of Defense CABLE & HARNESS PURCHASES BY GPC | $4K | Apr 21, 2026 |
| W911N226FC071 | Department of Defense HARDWARE PURCHASES BY GPC | $193 | Apr 21, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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