Federal Contractor Profile
Brymak & Associates, INC.
$143M obligated·387 awards·5 agencies·7 NAICS
Federal Contracts
Showing contracts 1–50 of 573 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 26, 2026 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0306 | 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 | 47PD5226F0124 | 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 | 70LART25CPFB00001 | 485113 | TRANSPORTATION - ARTESIA SECTION 2 ACQUISITION ALERT | $322K |
| Jan 27, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0068 | 561210 | EMERGENCY CPU REPLACEMENT, HELENA PO/CTHS, 617 WALNUT ST, HELENA, AR 72342 | $30K |
| Jan 22, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0237 | 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 | N4008526F0052 | 238220 | FUNDING FOR HVAC BRIDGE CONTRACT | $101K |
| Jan 20, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0204 | 238220 | NAVSTA HVAC EX OPT YR 1 (1JAN2026-31DEC2026) | $149K |
| Jan 14, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23CGLB00001 | 485113 | FLETC TRANSPORTATION AND MOTORPOOL SERVICES | $61K |
| Jan 13, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25CGLB00001 | 561210 | DRIVER TRAINING SUPPORT SERVICES | $167K |
| Jan 12, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0052 | 238220 | FUNDING FOR HVAC BRIDGE CONTRACT | $774K |
| Jan 8, 2026 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA044 | 561210 | PR012 WATER MAIN REPAIRS | $26K |
| Jan 8, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0083 | 238220 | FY26 HVAC BTO | $250K |
| Jan 7, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0066 | 238220 | URFP-283 B534 REPLACE ALL CONTROL BOARDS ON 3SB | $8K |
| Jan 7, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23CGLB00001 | 485113 | FLETC TRANSPORTATION AND MOTORPOOL SERVICES | $1.1M |
| Dec 31, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0204 | 238220 | NAVSTA HVAC EX OPT YR 1 (1JAN2026-31DEC2026) | $1.7M |
| Dec 30, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0196 | 238220 | NAVSTA HVAC NWC BLDG 27 VFD REPLACEMENT FOR AHU-3 | $20K |
| Dec 22, 2025 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART25CPFB00001 | 485113 | TRANSPORTATION - ARTESIA SECTION 2 ACQUISITION ALERT | $699K |
| Dec 17, 2025 | Department of DefenseW072 ENDIST NASHVILLE | W912P526FA017 | 561210 | NON-ROUTINE SERVICES - REPAIR OLD KUTTAWA LOWER RESTROOM | $16K |
| Dec 12, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25CGLB00001 | 561210 | DRIVER TRAINING SUPPORT SERVICES | $143K |
| Nov 26, 2025 | Department of DefenseW072 ENDIST NASHVILLE | W912P526FA008 | 561210 | BARKLEY - ROUTINE SERVICES TASK ORDERS DEC 2025-FEB 2026 | $83K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F2517 | 238220 | FY25 HVAC BTO | $21K |
| Sep 29, 2025 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF25CA019 | 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 | N4008525F2517 | 238220 | FY25 HVAC BTO | $232K |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1271 | 238220 | NHCNE BUILDING 23A REPLACE 2 TOWER PUMPS, SENSOR, TOWER LADDER, AND FAN GEAR BOX | $213K |
| Sep 23, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1242 | 238220 | NHNCE BLDG 23 INSTALL A NEW ACTUATOR / VALVE AND REPLACE A DRI-STEEM HUMIDIFIER | $36K |
| Sep 23, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1277 | 238220 | NAVSTA HVAC MULTIPLE LOL PROPOSALS | $605K |
| Sep 23, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25CGLB00001 | 561210 | DRIVER TRAINING SUPPORT SERVICES | $184K |
| Sep 19, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4993 | 238220 | BLDG 571C TEMP HVAC FOR HISTORICAL SHIP NAUTILUS, NSBNL GROTON CT | $67K |
| Sep 17, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0988 | 238220 | NAVSTA HVAC - NMRC B44 TO REPLACE ECONOMIZER ON RTU #4 AND REPLACE SPLIT A/C RM 310 | $35K |
| Sep 15, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F2629 | 238220 | BASE YEAR- RECURRING WORK | $136K |
| Sep 13, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23CGLB00001 | 485113 | FLETC TRANSPORTATION AND MOTORPOOL SERVICES | $66K |
| Sep 8, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0620 | 238220 | CONTRACTOR IS TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE REMOVAL CURRENT AND INSTALL OF NEW SUPPLY FAN MOTOR IN AHU-2 OF BUILDING 43 AT NHCNE CAMPUS | $14K |
| Sep 8, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0619 | 238220 | TASK ORDER UNDER BASE CONTRACT N4008525D2521 TO REMOVE CURRENT AND INSTALL NEW DUCTLESS SPLIT SYSTEM AT NHCNE BUILDING 49 STORAGE ROOM | $16K |
| Sep 5, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA103 | 561210 | PR012 REPLACE CHILLER COMPRESSOR | $34K |
| Sep 3, 2025 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF25CA019 | 561210 | PROVIDE LODGING AND TRANSPORTATION SERVICES FOR THE NATIONAL GUARD PROFESSIONAL EDUCATION CENTER ON CAMP JOSEPH T. ROBINSON IN NORTH LITTLE ROCK, AR. | $2.6M |
| Sep 3, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA099 | 561210 | 81ST RD FIS REGION P PR012 REPAIR GENERATOR | $70K |
| Aug 29, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23CGLB00001 | 485113 | FLETC TRANSPORTATION AND MOTORPOOL SERVICES | $125K |
| Aug 18, 2025 | Department of DefenseW072 ENDIST NASHVILLE | W912P525FA080 | 561210 | ROUTINE SERVICES SEP-NOV 2025 BAR REC | $250K |
| Aug 12, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F2517 | 238220 | FY25 HVAC BTO | $230K |
| Aug 11, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23CGLB00001 | 485113 | FLETC TRANSPORTATION AND MOTORPOOL SERVICES | $2.6M |
| Aug 8, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA032 | 561210 | PR042 PR015 REPLACE VFDS | $37K |
| Aug 6, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4033 | 238220 | 4TH OPTION RECURRING SERVICES | $56K |
| Aug 6, 2025 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1425F0085 | 561210 | GRTE: HEADQUARTERS CHILLER REPAIR FOR GRAND TETON NATIONAL PARK | $26K |
| Aug 5, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA025 | 561210 | PR027 CRANE REPAIRS | $30K |
| Aug 1, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0306 | 561210 | BPA CALL ORDER FOR FULL MAINTENANCE SERVICES IN HOT SPRINGS, HELENA, AND PINE BLUFF. 100 RESERVE STREET, HOT SPRINGS, AR | $1.2M |
| Jul 29, 2025 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF25CA019 | 561210 | PROVIDE LODGING AND TRANSPORTATION SERVICES FOR THE NATIONAL GUARD PROFESSIONAL EDUCATION CENTER ON CAMP JOSEPH T. ROBINSON IN NORTH LITTLE ROCK, AR. | $2.7M |
| Jul 28, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0412 | 238220 | BLDG 1356 - MOBILIZATION, CHILLER HOOK UP, 3 MONTH RENTAL AIR-COOLED CHILLER, DEMOBILIZATION | $124K |
| Jul 28, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0170 | 561210 | FACILITY INVESTMENT SERVICES FOR NAVSTA NEWPORT COMPLEX AREA, FACILITIES, AND INSTALLED EQUIPMENT AND SYSTEMS AT NAVAL STATION NEWPORT, NEWPORT RHODE ISLAND. | $304K |
| Jul 10, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1218 | 561210 | PR013 HVAC LIFECYCLE COMPONENTS, 81ST RD FACILITY INVESTMENT SERVICES | $89K |
| Jul 10, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0170 | 561210 | FACILITY INVESTMENT SERVICES FOR NAVSTA NEWPORT COMPLEX AREA, FACILITIES, AND INSTALLED EQUIPMENT AND SYSTEMS AT NAVAL STATION NEWPORT, NEWPORT RHODE ISLAND. | $314K |
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