Putting the award page together from the records…
Putting the award page together from the records…
Brantner and Associates, Inc. received this contract from Dla Aviation, Defense Logistics Agency: $929.8K obligated so far for electrical contact brushes and electrodes. It runs to 2027-01-07.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award SPE4A626P4213, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_SPE4A626P4213_9700_-NONE-_-NONE-
Brantner and Associates, Inc.: all federal awards · Department of Defense: spending · Dla Aviation: what it buys · The follow-on: recompete brief
8511731066!ELECTRODE
Up for re-bid: ends 2027-01-07. Recompete brief → · 59--GROUNDING ASSEMBLY,SHA ↗
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
3 actions since 2025-10-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-23 | P00002 | Administrative change | $0 | 8511731066!ELECTRODE |
| 2025-12-09 | P00001 | Administrative change | $0 | 8511731066!ELECTRODE |
| 2025-10-30 | 0 | $929.8K | 8511731066!ELECTRODE |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗