Federal Contractor Profile
Brymak & Associates, INC.
Federal contracting record: $143M obligated across 387 awards from 5 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
HRNZHM8FKHE8
CAGE Code
350E9
Parent Organization
Brymak & Associates, INC.
Address
6850 JOHN RIVERS RD, HOPKINSVILLE, KY, 422409382
First Federal Award
Oct 1, 2015
Most Recent Award
Apr 7, 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
- $103M
Department of Defense
329 awards · 72.1% of total
- $35M
Department of Homeland Security
49 awards · 24.4% of total
- $3.1M
General Services Administration
5 awards · 2.2% of total
- $1.8M
Department of the Interior
3 awards · 1.3% of total
- $29K
Department of Veterans Affairs
1 awards · 0.0% of total
Top NAICS Activity
- $51M
485113
BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS
44 awards
- $51M
238220
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
152 awards
- $40M
561210
FACILITIES SUPPORT SERVICES
187 awards
- $480K
236220
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
1 awards
- $29K
339113
SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
1 awards
- $0
541990
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
1 awards
- -$4K
561320
TEMPORARY HELP SERVICES
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Mar 26, 2026 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 561210 | BPA CALL ORDER FOR FULL MAINTENANCE SERVICES IN HOT SPRINGS, HELENA, AND PINE BLUFF. 100 RESERVE STREET, HOT SPRINGS, AR | $1.8M |
| Mar 26, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 561210 | THIS IS A CALL ORDER OFF AN EXISTING BPA FOR THE EMERGENCY REFRIGERANT MONITOR REPLACEMENT AT THE HELENA ARKANSAS | $10K |
| Mar 8, 2026 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 485113 | TRANSPORTATION - ARTESIA SECTION 2 ACQUISITION ALERT | $322K |
| Jan 27, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 561210 | EMERGENCY CPU REPLACEMENT, HELENA PO/CTHS, 617 WALNUT ST, HELENA, AR 72342 | $30K |
| Jan 22, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 561210 | TASK ORDER TO REPAIR DAMAGED DUCT WORK AT B440, GUN RANGE, AT NAVSTA NEWPORT UNDER BOS CONTRACT FOR NEWPORT COMPLEX AREA: N40085D0006 | $13K |
| Jan 21, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 238220 | FUNDING FOR HVAC BRIDGE CONTRACT | $101K |
| Jan 20, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 238220 | NAVSTA HVAC EX OPT YR 1 (1JAN2026-31DEC2026) | $149K |
| Jan 14, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 485113 | FLETC TRANSPORTATION AND MOTORPOOL SERVICES | $61K |
| Jan 13, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 561210 | DRIVER TRAINING SUPPORT SERVICES | $167K |
| Jan 12, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 238220 | FUNDING FOR HVAC BRIDGE CONTRACT | $774K |
| Jan 8, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 238220 | FY26 HVAC BTO | $250K |
| Jan 8, 2026 | Department of DefenseW074 ENDIST CHARLESTON | 561210 | PR012 WATER MAIN REPAIRS | $26K |
| Jan 7, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 485113 | FLETC TRANSPORTATION AND MOTORPOOL SERVICES | $1.1M |
| Jan 7, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 238220 | URFP-283 B534 REPLACE ALL CONTROL BOARDS ON 3SB | $8K |
| Dec 31, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 238220 | NAVSTA HVAC EX OPT YR 1 (1JAN2026-31DEC2026) | $1.7M |
| Dec 30, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 238220 | NAVSTA HVAC NWC BLDG 27 VFD REPLACEMENT FOR AHU-3 | $20K |
| Dec 22, 2025 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 485113 | TRANSPORTATION - ARTESIA SECTION 2 ACQUISITION ALERT | $699K |
| Dec 17, 2025 | Department of DefenseW072 ENDIST NASHVILLE | 561210 | NON-ROUTINE SERVICES - REPAIR OLD KUTTAWA LOWER RESTROOM | $16K |
| Dec 12, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 561210 | DRIVER TRAINING SUPPORT SERVICES | $143K |
| Nov 26, 2025 | Department of DefenseW072 ENDIST NASHVILLE | 561210 | BARKLEY - ROUTINE SERVICES TASK ORDERS DEC 2025-FEB 2026 | $83K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 238220 | FY25 HVAC BTO | $21K |
| Sep 29, 2025 | 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. | $803K |
| Sep 25, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 238220 | FY25 HVAC BTO | $232K |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 238220 | NHCNE BUILDING 23A REPLACE 2 TOWER PUMPS, SENSOR, TOWER LADDER, AND FAN GEAR BOX | $213K |
| Sep 23, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 238220 | NAVSTA HVAC MULTIPLE LOL PROPOSALS | $605K |
Subawards Received
Brymak & Associates, INC. also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 1 Primes Paying Brymak & Associates, INC.
- Gmh-c Jv LLC$1.5M
2 subawards
Related Contractors
Other companies active in NAICS 485113 — BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS.
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