Contractor
BRENCO SUPPLY, INC.
HOT SPRINGS NATIONAL PARK, AR
- UEI
- JQS8ECK4L264
- Parent UEI
- JQS8ECK4L264
- Resolved by
- uei
- Confidence
- 1.000
Obligated to date
$179,5301
Awards
7
Agencies served
1
Active from Mar 10, 2026 to Apr 21, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| W911N226FC079 CABLE & HARNESS PURCHASES BY GPC | Department of Defense | AR | Apr 21, 2026 | $3,688 |
| W911N226FC071 HARDWARE PURCHASES BY GPC | Department of Defense | AR | Apr 21, 2026 | $193 |
| W911S226PA384 S2P2 : FELT SPACERS : SOLICITATION W911S226U2741 | Department of Defense | AR | Apr 10, 2026 | $22,370 |
| W519TC26FA216 DELIVERY ORDER OFF BASE CONTRACT W52P1J22D3010 FOR CANISTER RING AND CANISTER PAD (FELT). | Department of Defense | AR | Mar 27, 2026 | $49,395 |
| W911N226FC060 HARDWARE PURCHASES BY GPC | Department of Defense | AR | Mar 23, 2026 | $264 |
| W911N226FC065 CABLE & HARNESS PURCHASES BY GPC | Department of Defense | AR | Mar 23, 2026 | $1,968 |
| W911N226PA009 PURCHASE OF HARDWARE PARTS FOR USE IN PRODUCTION AT LETTERKENNY ARMY DEPOT. | Department of Defense | AR | Mar 10, 2026 | $101,652 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier JQS8ECK4L264, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.