Federal Contractor Profile
Brymak & Associates, INC.
Federal contracting record: $160M obligated across 400 awards from 5 agencies, FY 2016–2026.
$160M
Total Obligated
400
Award Records
5
Agencies Served
7
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
HRNZHM8FKHE8
CAGE Code
350E9
Address
1001 PROGRESS DR, CLARKSVILLE, TN, 370405359
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 9, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$105M
67.0% of total obligations
- Department of Homeland Security$46M
29.5% of total obligations
- General Services Administration$3.3M
2.1% of total obligations
- Department of the Interior$2.0M
1.3% of total obligations
- Department of Veterans Affairs$29K
0.0% of total obligations
Top NAICS Activity
- $61M
- $52M
- $43M
- $480K
- $29K
- $0
- -$4K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 9, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 485113 | FLETC TRANSPORTATION AND MOTORPOOL SERVICES | $158K |
| Sep 1, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH C | 561210 | THE EMERGENCY CPU REPLACEMENT ON CHILLER #1 WILL BE PERFORMED AT THE HOT SPRINGS POST OFFICE AND COURTHOUSE IN 100 RESERVE ST, HOT SPRINGS NATIONAL PARK, AR 71901. | $22K |
| Aug 28, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 561210 | DRIVER TRAINING SUPPORT SERVICES | $114K |
| Aug 6, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 485113 | FLETC TRANSPORTATION AND MOTORPOOL SERVICES | $92K |
| Jul 1, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH C | 561210 | ROOF SEALING AND FALL PROTECTIONS, US COURTHOUSE & POST OFFICES HELENA AND HOT SPRINGS, AR | $248K |
| Jul 1, 2026 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 485113 | TRANSPORTATION - ARTESIA SECTION 2 ACQUISITION ALERT | $910K |
| Jun 29, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 561210 | DRIVER TRAINING SUPPORT SERVICES | $222K |
| Jun 16, 2026 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 485113 | TRANSPORTATION - ARTESIA SECTION 2 ACQUISITION ALERT | $3.0M |
| Jun 16, 2026 | Department of DefenseW074 ENDIST CHARLESTON | 561210 | THE CONTRACTOR SHALL FURNISH ALL LABOR, SUPERVISION, MANAGEMENT, TOOLS, MATERIALS, EQUIPMENT, AND TRANSPORTATION TO PROVIDE THESE SERVICES. | $813K |
| Jun 4, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 238220 | B449 SERVER ROOM HVAC REPLACEMENT | $10K |
| Jun 3, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 561210 | DRIVER TRAINING SUPPORT SERVICES | $1.1M |
| Jun 2, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 485113 | FLETC TRANSPORTATION AND MOTORPOOL SERVICES | $4.0M |
| Jun 1, 2026 | Department of DefenseUSUHS | 238220 | FACILITY SUPPORT SERVICES | $2.5M |
| May 30, 2026 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | 561210 | PROVIDE LODGING AND TRANSPORTATION SERVICES FOR THE NATIONAL GUARD PROFESSIONAL EDUCATION CENTER ON CAMP JOSEPH T. ROBINSON IN NORTH LITTLE ROCK, AR. | $395K |
| May 20, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 238220 | CONTRACT N4008525D2521 NAVSTA HVAC - (NGIS) HVAC BLDG 1688 REBUILD CTWP #2 | $12K |
| May 20, 2026 | Department of DefenseW074 ENDIST CHARLESTON | 561210 | 81ST RD, REGION P- OPTION 5 FUNDING TASK ORDER | $420K |
| May 20, 2026 | Department of DefenseW074 ENDIST CHARLESTON | 561210 | 81ST REG P- PR098 REPLACE HVAC AND COMPRESSOR | $43K |
| May 19, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH C | 561210 | THE EMERGENCY COOLING TOWER RETAINING WALL REPAIR WILL BE PERFORMED AT THE HOT SPRINGS POST OFFICE AND COURTHOUSE IN 100 RESERVE ST, HOT SPRINGS NATIONAL PARK, AR 71901. | $6K |
| May 18, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 238220 | B429 CHILLER REPLACEMENT | $397K |
| May 15, 2026 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 561210 | 5-YEAR MAINTENANCE SERVICE CONTRACT FOR GRAND TETON NATIONAL PARK | $212K |
| May 13, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 485113 | FLETC TRANSPORTATION AND MOTORPOOL SERVICES | $570K |
| May 12, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 561210 | BUILDING 27 NAVAL WAR COLLEGE ROOF GUTTERS AND DRAINAGE MAINTENANCE, NAVAL STATION NEWPORT, NEWPORT, RI | $15K |
| May 6, 2026 | Department of DefenseW074 ENDIST CHARLESTON | 561210 | PR016 REPAIR CONDENSING UNIT | $25K |
| May 5, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 485113 | FLETC TRANSPORTATION AND MOTORPOOL SERVICES | $1.2M |
| Apr 29, 2026 | Department of DefenseW072 ENDIST NASHVILLE | 561210 | BARKLEY OM - ROUTINE SERVICES - MAY - JUNE 2026 BR REC (60511) | $249K |
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