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BREN-TRONICS DEFENSE LLC
COMMACK, NY, 11725
UnclaimedClaim this profile (free)
Prime contracting experience
44 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Logistics Agency | 8511869459!BATTERY ASSEMBLY | — | $420,135 | May 4, 2026 | Feb 11, 2026 – Dec 15, 2026 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER FOR PURCHASE OF NSN 6135-01-568-3234 | SPRBL123D0023USAspending | $334,179 | Apr 8, 2026 | Dec 18, 2025 – May 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511083264!BATTERY,STORAGE | — | $325,873 | Apr 7, 2026 | Jan 21, 2025 – May 18, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511965241!BATTERY,STORAGE | SPE7LX23D0099USAspending | $346,739 | Mar 9, 2026 | Mar 9, 2026 – Jun 15, 2026 |
| Prime | Department of Defense Department of the Army | CWB FAT RELATED COST | W91CRB21D0013USAspending | $698,800 | Mar 5, 2026 | May 13, 2021 – Dec 23, 2021 |
| Prime | Department of Defense Defense Logistics Agency | ORDER FOR NSN 6135-01-568-3234 | SPRBL123D0023USAspending | $485,020 | Feb 27, 2026 | Feb 27, 2026 – Aug 26, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511926348!BATTERY,STORAGE | — | $713,818 | Feb 23, 2026 | Feb 23, 2026 – Aug 5, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511630475!BATTERY,STORAGE | SPE7LX23D0099USAspending | $573,729 | Sep 10, 2025 | Sep 10, 2025 – Dec 17, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511230993!BATTERY,STORAGE | SPE7LX22D0125USAspending | $673,041 | Aug 8, 2025 | Mar 6, 2025 – Aug 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511532972!BATTERY,STORAGE | — | $257,058 | Aug 4, 2025 | Aug 4, 2025 – Oct 14, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511505063!ADAPTER,BATTERY CHA | — | $268,659 | Jul 16, 2025 | Jul 16, 2025 – Oct 14, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511463659!BATTERY,STORAGE | — | $372,825 | Jun 27, 2025 | Jun 27, 2025 – Oct 6, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511430760!BATTERY,STORAGE | — | $331,186 | Jun 9, 2025 | Jun 9, 2025 – Aug 8, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511276770!BATTERY,STORAGE | — | $628,186 | Apr 22, 2025 | Apr 22, 2025 – Sep 9, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511160981!BATTERY,STORAGE | — | $625,855 | Feb 3, 2025 | Feb 3, 2025 – Apr 14, 2025 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER FROM BASE CONTRACT SPRBL121D0009. | SPRBL121D0009USAspending | $639,748 | Dec 20, 2024 | Dec 20, 2024 – Jun 20, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511065823!BATTERY,STORAGE | — | $794,800 | Dec 10, 2024 | Dec 10, 2024 – Apr 9, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510798647!BATTERY,STORAGE | SPE7LX24D0042USAspending | $3,079,560 | Oct 29, 2024 | Aug 2, 2024 – Jan 1, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510958024!BATTERY,STORAGE | SPE7LX24D0042USAspending | $4,931,597 | Oct 16, 2024 | Oct 16, 2024 – May 17, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510957858!BATTERY,STORAGE | SPE7LX24D0042USAspending | $775,440 | Oct 16, 2024 | Oct 16, 2024 – Jan 17, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510718348!BATTERY ASSEMBLY | — | $637,650 | Oct 9, 2024 | Jul 1, 2024 – Dec 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510895125!BATTERY,STORAGE | SPE7LX22D0125USAspending | $305,527 | Sep 17, 2024 | Sep 17, 2024 – Feb 14, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510855286!BATTERY,STORAGE | SPE7LX24D5015USAspending | $600,397 | Aug 28, 2024 | Aug 28, 2024 – Nov 26, 2024 |
| Prime | Department of Defense Defense Logistics Agency | PROCUREMENT OF SOLDIER PORTABLE CHARGER (NSN 6130-01-495-2839) | SPRBL121D0009USAspending | $975,802 | Apr 30, 2024 | Apr 30, 2024 – Dec 2, 2024 |
| Prime | Department of Defense Department of the Navy | PORTABLE POWER SOURCE | — | $588,758 | Apr 4, 2024 | Oct 21, 2021 – Sep 30, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | 8509517540! BATTERY,STORAGE | SPE7LX22D0125USAspending | $1,174,193 | Feb 22, 2024 | Nov 10, 2022 – Feb 22, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | 8509773318!BATTERY,STORAGE | SPE7LX21D0009USAspending | $3,359,929 | Feb 22, 2024 | Mar 17, 2023 – Feb 22, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510335096!BATTERY,STORAGE | — | $388,845 | Dec 17, 2023 | Dec 17, 2023 – Apr 8, 2024 |
| Prime | Department of Defense Defense Logistics Agency | PURCHASE OF 333 QTY BATTERIES ON NEGOTIATED BASE IDIQ | SPRBL121D0009USAspending | $2,122,405 | Dec 5, 2023 | Dec 5, 2023 – Jan 29, 2025 |
| Prime | Department of Defense Defense Logistics Agency | THIS IS FOR THE PROCUREMENT OF NSN:6140-01-534-3856, P/N: 4866112-007 | — | $954,139 | Aug 28, 2023 | Mar 28, 2023 – Mar 15, 2024 |
| Prime | Department of Defense Defense Logistics Agency | DLA SPARES BUY FOR BATTERIES AND ACCESSORIES FOR TAGM OFFICE | — | $866,852 | Jul 26, 2023 | Jul 26, 2023 – Sep 23, 2023 |
| Prime | Department of Defense Defense Logistics Agency | PROCURE ADVANCED BATTERY CHARGER (ABC), NSN 6130-01-660-3696 & SOLDIER PORTABLE CHARGER, NSN 6130-01-495-2839. END SYSTEM: VARIOUS. | SPRBL121D0009USAspending | $1,364,897 | Jun 1, 2023 | Jun 1, 2023 – Dec 1, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509543581!BATTERY,STORAGE | SPE7LX21D0009USAspending | $3,760,188 | Mar 30, 2023 | Nov 22, 2022 – Dec 15, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509137060!BATTERY,STORAGE | SPE7LX21D0009USAspending | $998,405 | Mar 1, 2023 | Jun 1, 2022 – Jun 16, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509484234!BATTERY,STORAGE | SPE7LX21D0009USAspending | $1,957,470 | Mar 1, 2023 | Oct 25, 2022 – Jul 15, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509531961!BATTERY,STORAGE | SPE7LX20D5054USAspending | $1,496,418 | Nov 17, 2022 | Nov 17, 2022 – Feb 21, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509450789!BATTERY,STORAGE | SPE7LX22D0125USAspending | $1,628,565 | Oct 11, 2022 | Oct 11, 2022 – Sep 18, 2023 |
| Prime | Department of Defense Defense Logistics Agency | CSEL RECHARGEABLE BATTERY NSN: 6140-01-534-3856 | SPRBL118D0060USAspending | $1,744,801 | Aug 31, 2022 | Oct 11, 2018 – Mar 6, 2020 |
| Prime | Department of Defense Defense Logistics Agency | 8509246215!BATTERY,STORAGE | — | $647,743 | Jul 28, 2022 | Jul 28, 2022 – Apr 24, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509074271!BATTERY,STORAGE | SPE7LX21D0009USAspending | $542,370 | May 7, 2022 | May 5, 2022 – Oct 20, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508951991!BATTERY,STORAGE | — | $682,877 | Mar 29, 2022 | Mar 29, 2022 – Dec 27, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508823000!BATTERY,STORAGE | — | $610,271 | Feb 14, 2022 | Feb 7, 2022 – Aug 26, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508823197!BATTERY,STORAGE | — | $486,691 | Feb 4, 2022 | Feb 4, 2022 – Jun 6, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508100782!BATTERY,STORAGE | — | $594,329 | Jan 3, 2022 | Apr 28, 2021 – Feb 28, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
Showing the 50 most recent of 167 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | SOLAR PANEL, MULTICAM, 21V, 120W 1-00024840 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: COMMAND, CONTROL, COMMUNICATION, COMPUTERS, CYBER INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE CENTER (C5ISR) PROTOTYPING INTEGRATION FACILITY (PIF) PROTOTYPING, INTEGRATION AND TESTING SUPPORT DIVISION (PI&TD) SUPPORT, ABERDEEN, MARYLAND. View parent award on USAspending | GS00Q14OADU339USAspending | $51,681 | Jun 15, 2026 | — – — |
| Subcontractor | General Services Administration | FACILITY MODIFICATION SERVICES P000092448 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541990 Parent award performance state: VA Parent award description: AWARD LOGISTICS INTELLIGENCE SURVEILLANCE AND RECONNAISSANCE ISR AND NEXTGEN TECHNOLOGY (LOGIX) View parent award on USAspending | 47QFCA22D0401USAspending | $696,894 | May 12, 2026 | — – — |
| Subcontractor | Department of Defense | SECURITY EQUIPMENT P000224808 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561621 Parent award description: PROVIDE TECHNICAL AND MANAGEMENT SUPPORT TO MAINTAIN CONTINUOUS IN-THEATER OPERATIONAL READINESS OF USAFE-AFAFRICA AND USAFCENT EXPEDITIONARY TACTICAL AUTOMATED SECURITY SYSTEM, FIXED-SITE SECURITY SYSTEMS WITHIN THE USAFE-AFAFRICA AND USAFCENT View parent award on USAspending | FA873020D0015USAspending | $91,800 | Oct 30, 2025 | — – — |
| Subcontractor | Department of Defense | PO BTAB-2025-0015 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award performance state: MD Parent award description: BLUESKY ITEMS View parent award on USAspending | NNG15SD82BUSAspending | $11,971 | Oct 1, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40475890 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: PHASE 3 AND 4 DEVELOPMENT WITH 7 PROTOTYPE DELIVERABLES OF THE OPTIONALLY MANNED FIGHTING VEHICLE. View parent award on USAspending | — | $54,209 | Sep 2, 2025 | — – — |
| Subcontractor | Department of Defense | BATTERY LITHIUM BATTERY LITHIUM-ION BATTERY RECHARGEABLE DRY NICKEL METAL 4106803973 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: VA Parent award description: CY24 AVSC SUPPLY SUPPORT View parent award on USAspending | — | $36,235 | Aug 27, 2025 | — – — |
| Subcontractor | Department of Defense | ADAPTER BATTERY CHARGER 2590 ABC BRE BATTERY LI ION BB-2590 251WH BLACK BATTERY LITHIUM RECHARGEABLE BB-2590/U CABLE POWER ABC 10 FT EU BREN-TRONIC CHARGER BATTERY ADVANCED (ABC) BREN- 4106686658 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS AWARD IS TO EXERCISE ORDERING PERIOD 7 CONTRACT LINE-ITEM NUMBERS (CLINS) FOR LONG LEAD MATERIALS AND OTHER DIRECT COSTS (ODCS) FOR ATMP CONTRACT W900KK-18-D-0018, DELIVERY ORDER W900KK-24-F-0732. View parent award on USAspending | W900KK18D0018USAspending | $682,009 | May 23, 2025 | — – — |
| Subcontractor | Department of Defense | SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING 5000612647 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: CA Parent award description: JCREW FULL RATE PRODUCTION FOLLOW-ON CONTRACT ENGINEERING SERVICES View parent award on USAspending | — | $94,011 | May 12, 2025 | — – — |
| Subcontractor | Department of Defense | BATTERIES. 4203076462 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334511 Parent award performance state: MA Parent award description: PROCUREMENT OF A SPARE. View parent award on USAspending | SPRBL115D0017USAspending | $119,716 | Apr 23, 2025 | — – — |
| Subcontractor | Department of Defense | CABLE ASSEMBLIES (PA 66R9) A000835360 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 334511 Parent award performance state: VA Parent award description: SAM A-KITS View parent award on USAspending | H9240221D0001USAspending | $214,267 | Apr 21, 2025 | — – — |
| Subcontractor | Department of Defense | TCS PRODUCTION MATERIAL SR20250752 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: SC Parent award description: TERRESTRIAL COLLECTION IDENTIFY OPERATIONS (TCIO) INTEGRATED PRODUCT TEAM (IPT) PROGRAM MANAGEMENT, ENGINEERING, AND LOGISTICS SUPPORT TO CLASSIFIED PROJECTS. View parent award on USAspending | N6523619D4809USAspending | $33,392 | Apr 15, 2025 | — – — |
| Subcontractor | Department of Defense | BATTERY MASI0-MAT0035275 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: VA Parent award description: UNITED STATES MARINE CORPS FORCE DESIGN AND MODERNIZATION FOR THE MARINE CORPS WARFIGHTING LABORATORY FUTURES DIRECTORATE (P1 23-2520) View parent award on USAspending | FA807518D0011USAspending | $40,873 | Mar 27, 2025 | — – — |
| Subcontractor | Department of Defense | THIS PURCHASE ORDER WAS FOR 270VDC BATTERIES THAT HAVE BEEN THROUGH S9310 AS WELL AS THE AIRWORTHINESS PROCESS. 0000008499 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NM Parent award description: LASER INTEGRATION, TEST AND ENGINEERING SUPPORT (LITES) View parent award on USAspending | — | $197,604 | Mar 25, 2025 | — – — |
| Subcontractor | Department of Defense | BATTERY LITHIUM RECHARGEABLE BB-2590/U 4106577989 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ESTABLISH TASK ORDER 10 FOR OPERATING PERIOD 07 View parent award on USAspending | W900KK18D0018USAspending | $144,900 | Feb 17, 2025 | — – — |
| Subcontractor | Department of Defense | BATTERY CPS 4106568955 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 333318 Parent award performance state: CA Parent award description: 87 BASE KITS FOR PEO STRI View parent award on USAspending | W900KK17D0003USAspending | $33,372 | Jan 30, 2025 | — – — |
| Subcontractor | Department of Defense | BATTERY RECHARGEABLE DRY NICKEL METAL 4106543247 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: VA Parent award description: CY24 AVSC SUPPLY SUPPORT View parent award on USAspending | — | $88,233 | Jan 7, 2025 | — – — |
| Subcontractor | Department of Defense | BREN-TRONICS, INC. 1420549 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4566776548!CHARGER ADVANCED BATTERY ABC View parent award on USAspending | SPE8EJ21D0020USAspending | $3,146,411 | Dec 20, 2024 | — – — |
| Subcontractor | Department of Defense | BREN-TRONICS, INC. 1419610 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 339999 Parent award performance state: VA Parent award description: FLEX 2 BAY BATTERY CHARGER View parent award on USAspending | FA862920D5054USAspending | $59,356 | Dec 17, 2024 | — – — |
| Subcontractor | Department of Defense | BATTERIES, POWER SOURCE AND CABLES TO BUILD/TEST PROCURE KITS. PO-24-004035 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: GA Parent award description: STRUCTURAL SUPPORT AND ENGINEERING SERVICES View parent award on USAspending | FA850920D0015USAspending | $61,367 | Nov 18, 2024 | — – — |
| Subcontractor | Department of Defense | BREN-TRONICS, INC. 1415629 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4566466624!CHARGER ADVANCED BATTERY ABC View parent award on USAspending | SPE8EJ21D0020USAspending | $220,164 | Nov 18, 2024 | — – — |
| Subcontractor | Department of Defense | BREN-TRONICS, INC. 1415311 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $60,985 | Nov 14, 2024 | — – — |
| Subcontractor | Department of Defense | BATTERY LITHIUM RECHARGEABLE BB-2590/U 4106456506 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ESTABLISH TASK ORDER 10 FOR OPERATING PERIOD 07 View parent award on USAspending | W900KK18D0018USAspending | $300 | Nov 7, 2024 | — – — |
| Subcontractor | Department of Defense | BATTERY LITHIUM RECHARGEABLE BB-2590/U 4106456506 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ESTABLISH TASK ORDER 10 FOR OPERATING PERIOD 07 View parent award on USAspending | W900KK18D0018USAspending | $144,176 | Oct 31, 2024 | — – — |
| Subcontractor | Department of Defense | POWER SUPPLIES AND BATTERIES A000809722 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 334511 Parent award performance state: VA Parent award description: SAM A-KITS View parent award on USAspending | H9240221D0001USAspending | $949,459 | Oct 24, 2024 | — – — |
| Subcontractor | Department of Defense | BREN-TRONICS, INC. 1408524 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $61,922 | Oct 3, 2024 | — – — |
| Subcontractor | Department of Defense | BREN-TRONICS, INC. 1408841 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $88,642 | Oct 3, 2024 | — – — |
| Subcontractor | Department of Defense | BREN-TRONICS, INC. 1408382 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $154,555 | Oct 2, 2024 | — – — |
| Subcontractor | Department of Defense | BREN-TRONICS, INC. 1408161 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $48,494 | Oct 2, 2024 | — – — |
| Subcontractor | Department of Defense | BREN-TRONICS, INC. 1407431 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4565981828!CHARGER ADVANCED BATTERY ABC View parent award on USAspending | SPE8EJ21D0020USAspending | $413,242 | Oct 1, 2024 | — – — |
| Subcontractor | Department of Defense | BREN-TRONICS, INC. 1403386 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $30,828 | Sep 17, 2024 | — – — |
| Subcontractor | Department of Defense | BREN-TRONICS, INC. 1402676 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334419 Parent award performance state: VA Parent award description: G2S-2024-045 NSN: 6140-01-534-3856 COMMODITY NAME: BATTERY,STORAGE QTY 4053 View parent award on USAspending | SPRBL123D0010USAspending | $1,333,437 | Sep 13, 2024 | — – — |
| Subcontractor | Department of Defense | BREN-TRONICS, INC. 1401626 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $42,688 | Sep 9, 2024 | — – — |
| Subcontractor | Department of Defense | BREN-TRONICS, INC. 1400986 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $49,562 | Sep 6, 2024 | — – — |
| Subcontractor | Department of Defense | BATTERY LI-ION 24V 7.2AH BLACK BT-2 4106401805 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS AWARD IS TO EXERCISE ORDERING PERIOD 7 CONTRACT LINE-ITEM NUMBERS (CLINS) FOR LONG LEAD MATERIALS AND OTHER DIRECT COSTS (ODCS) FOR ATMP CONTRACT W900KK-18-D-0018, DELIVERY ORDER W900KK-24-F-0732. View parent award on USAspending | W900KK18D0018USAspending | $93,780 | Aug 26, 2024 | — – — |
| Subcontractor | Department of Defense | BREN-TRONICS, INC. 1398260 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4565578936!R80 BLOCK 1 TO BLOCK 2 UPGRADE KIT View parent award on USAspending | SPE8EJ21D0020USAspending | $37,922 | Aug 26, 2024 | — – — |
| Subcontractor | Department of Defense | BREN-TRONICS, INC. 1396405 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4565450964!KIT; EXPANDED MARSOC 148/152; BB 2590 View parent award on USAspending | SPE8EJ21D0020USAspending | $471,908 | Aug 19, 2024 | — – — |
| Subcontractor | Department of Defense | BREN-TRONICS, INC. 1393988 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $38,461 | Aug 8, 2024 | — – — |
| Subcontractor | Department of Defense | BREN-TRONICS, INC. 1393922 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $166,193 | Aug 7, 2024 | — – — |
| Subcontractor | Department of Defense | BREN-TRONICS, INC. 1393343 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $42,539 | Aug 5, 2024 | — – — |
| Subcontractor | Department of Defense | BREN-TRONICS, INC. 1391379 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $132,808 | Jul 26, 2024 | — – — |
| Subcontractor | Department of Defense | BREN-TRONICS, INC. 1390690 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $78,999 | Jul 24, 2024 | — – — |
| Subcontractor | Department of Defense | BREN-TRONICS, INC. 1390184 · Prime awardUSAspending | — | $31,803 | Jul 23, 2024 | — – — |
| Subcontractor | Department of Defense | BREN-TRONICS, INC. 1388504 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $38,447 | Jul 15, 2024 | — – — |
| Subcontractor | Department of Defense | BREN-TRONICS, INC. 1385052 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4565005213!BNR SYSTEM KIT ASSY; UW SA 2376 U FOM; B View parent award on USAspending | SPE8EJ21D0020USAspending | $57,428 | Jun 26, 2024 | — – — |
| Subcontractor | Department of Defense | BATTERY CPS. 4106331605 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 333318 Parent award performance state: CA Parent award description: VTESS BASE KITS FOR PEO STRI AND PM STRYKER. View parent award on USAspending | W900KK17D0003USAspending | $708,050 | Jun 25, 2024 | — – — |
| Subcontractor | Department of Defense | BATTERY CPS. 4106331605 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 333318 Parent award performance state: CA Parent award description: 87 BASE KITS FOR PEO STRI View parent award on USAspending | W900KK17D0003USAspending | $276,085 | Jun 25, 2024 | — – — |
| Subcontractor | Department of Defense | BATTERY LI-ION 24V 7.2AH BLACK BT-2 4106330410 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ESTABLISH AND FUND CONTRACT LINE ITEM NUMBER 5204 AND 5205 VIA PURCHASE REQUEST NUMBER 0011975541. View parent award on USAspending | W900KK18D0018USAspending | $31,260 | Jun 19, 2024 | — – — |
| Subcontractor | Department of Defense | INDUSTRIAL OPTICS 5000512928 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: CA Parent award description: JCREW I1B1 MOUNTED / FIXED SYSTEMS View parent award on USAspending | — | $39,241 | Jun 14, 2024 | — – — |
| Subcontractor | Department of Defense | BREN-TRONICS, INC. 1368552 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $66,356 | Apr 19, 2024 | — – — |
| Subcontractor | Department of Defense | AC/DC CHARGE KITS W/ ADAPTERS 24PO-00276 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: THE PURPOSE OF THIS MODIFICATION P00037 IS ADD INCREMENTAL FUNDING IN ACCORDANCE WITH FEDERAL ACQUISTION REGULATION (FAR) 52.232-22 " LIMITATION OF FUNDS." View parent award on USAspending | W15P7T17D0133USAspending | $147,476 | Apr 11, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.