W911N225F0417↗

Name: W911N225F0417: Purchase of Hardware Parts for Use in Production at Letterkenny Army Depot.
Creator: SpendQuery

PURCHASE OF HARDWARE PARTS FOR USE IN PRODUCTION AT LETTERKENNY ARMY DEPOT.

Bpa Call · Department of the Army · to Brenco Supply, Inc. (UEI JQS8ECK4L264) · data as of 2026-09-30

Obligated to date$1.3K1 action

Current value$1.3Kwith options exercised

Period2025-04-22 → 2025-05-22current end date

What it is

Product or service: Hardware, Commercial (PSC 5340)
Industry: Hardware Manufacturing (NAICS 332510)
Contracting office: W6QK Lad Contr Off (W911N2)
Competition: Competed under simplified acquisition · 5 offers received
Set-aside: Small business
Pricing: Firm fixed price
How it was bought: Blanket purchase agreement (BPA) · under W911N223A0021
Where the work is: Garland, AR · district AR-04

Obligations by fiscal year

FY2025$1.3K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2025-04-17. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-04-17	0		$1.3K	PURCHASE OF HARDWARE PARTS FOR USE IN PRODUCTION AT LETTERKENNY ARMY DEPOT.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗