Federal Contractor Profile
Brymak & Associates, INC.
$143M obligated·387 awards·5 agencies·7 NAICS
Federal Contracts
Showing contracts 51–100 of 573 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 8, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA012 | 561210 | PR042 REPLACE MECH ROOM DOORS | $26K |
| Jul 1, 2025 | Department of DefenseW072 ENDIST NASHVILLE | W912P525FA053 | 561210 | ROUTINE SERVICES JULY-AUGUST 2025 BR REC | $249K |
| Jun 26, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F5078 | 238220 | BLANKET TASK ORDER (BTO) HVAC | $250K |
| Jun 26, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1157 | 561210 | PR044 HVAC LIFECYCLE COMPONENTS, 81ST RD FACILITY INVESTMENT SERVICES | $32K |
| Jun 26, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0123 | 238220 | NAVSTA HVAC 16 PRE EXISTING DEFICIENCIES | $300K |
| Jun 17, 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. | $3.8M |
| Jun 16, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25CGLB00001 | 561210 | DRIVER TRAINING SUPPORT SERVICES | $602K |
| May 27, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25F1095 | 561210 | 81ST RD REGION P OPTION YEAR 4 FUNDING | $837K |
| May 23, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA044 | 561210 | PR012 WATER MAIN REPAIRS | $34K |
| May 16, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25F1093 | 561210 | REGION G IDIQ- FIS FUNDING TASK ORDER | $837K |
| May 13, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4711 | 238220 | B449 SERVER ROOM HVAC REPLACEMENT | $427K |
| May 9, 2025 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1423C0021 | 561210 | 5-YEAR MAINTENANCE SERVICE CONTRACT FOR GRAND TETON NATIONAL PARK | $209K |
| May 9, 2025 | Department of DefenseW072 ENDIST NASHVILLE | W912P525F0033 | 561210 | ROUTINE SERVICES MAY-JUN 2025 BR REC | $250K |
| May 7, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25CGLB00001 | 561210 | DRIVER TRAINING SUPPORT SERVICES | $56K |
| May 7, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA018 | 561210 | PR098 REPLACE VHD TO AHU-A-100 | $7K |
| Apr 24, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23CGLB00001 | 485113 | FLETC TRANSPORTATION AND MOTORPOOL SERVICES | $1.1M |
| Apr 10, 2025 | Department of DefenseW072 ENDIST NASHVILLE | W912P525FA034 | 561210 | ROUTINE SERVICES APRIL 2025 BR REC | $97K |
| Apr 1, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25CGLB00001 | 561210 | DRIVER TRAINING SUPPORT SERVICES | $56K |
| Mar 27, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F5078 | 238220 | BLANKET TASK ORDER (BTO) HVAC | $250K |
| Mar 27, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25F1081 | 561210 | PR012 REPAIR CONDENSING UNIT | $26K |
| Mar 26, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F2517 | 238220 | FY25 HVAC BTO | $800K |
| Mar 24, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4033 | 238220 | 4TH OPTION RECURRING SERVICES | $46K |
| Mar 19, 2025 | Department of DefenseW072 ENDIST NASHVILLE | W912P525FA023 | 561210 | W38XDD50569831 | $23K |
| Mar 18, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F2629 | 238220 | BASE YEAR- RECURRING WORK | $414K |
| Mar 14, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F2517 | 238220 | FY25 HVAC BTO | $300K |
| Mar 6, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25F1069 | 561210 | PR044 REPLACE MOTOR POOL DOOR, 81ST RD FACILITY INVESTMENT SERVICES | $7K |
| Mar 3, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25CGLB00001 | 561210 | DRIVER TRAINING SUPPORT SERVICES | $120K |
| Feb 12, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25F1054 | 561210 | PR012 REPAIR TRANSFORMER, 81ST RD FACILITY INVESTMENT SERVICES | $106K |
| Feb 12, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4033 | 238220 | 4TH OPTION RECURRING SERVICES | $2.6M |
| Feb 3, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25F1042 | 561210 | PR027 REPLACE OH DOORS | $56K |
| Jan 31, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23CGLB00001 | 485113 | FLETC TRANSPORTATION AND MOTORPOOL SERVICES | $1.7M |
| Jan 21, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25F1006 | 561210 | PR015 REPAIR MOTOR POOL GATE, 81ST RD FACILITY INVESTMENT SERVICES, MODIFICATION TO EXTEND PERIOD OF PERFORMANCE | $40K |
| Jan 15, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19CGLB00003 | 561210 | DRIVER TRAINING SUPPORT SERVICES - 12 MO BASE AND FOUR OPTIONS | $52K |
| Jan 15, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25F1045 | 561210 | PR027 REPLACE HANDWASH STATION, 81ST FACILITY INVESTMENT SERVICES | $8K |
| Jan 13, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F2629 | 238220 | BASE YEAR- RECURRING WORK | $1.6M |
| Dec 18, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23CGLB00001 | 485113 | FLETC TRANSPORTATION AND MOTORPOOL SERVICES | $1K |
| Dec 5, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25F1015 | 561210 | PR012 REPLACE OVERHEAD DOOR, 81ST RD FACILITY INVESTMENT SERVICES | $21K |
| Dec 5, 2024 | Department of DefenseW072 ENDIST NASHVILLE | W912P525F0019 | 561210 | BAR ROUTINE SERVICES DEC 2024 - FEB 2025 | $58K |
| Dec 3, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19CGLB00003 | 561210 | DRIVER TRAINING SUPPORT SERVICES - 12 MO BASE AND FOUR OPTIONS | $26K |
| Dec 2, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25F1022 | 561210 | PR012 TEMPORARY RENTAL CHILLER | $42K |
| Nov 12, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19CGLB00003 | 561210 | DRIVER TRAINING SUPPORT SERVICES - 12 MO BASE AND FOUR OPTIONS | $99K |
| Nov 8, 2024 | Department of DefenseW072 ENDIST NASHVILLE | W912P525F0011 | 561210 | BAR ROUTINE SERVICES NOVEMBER 2024 | $59K |
| Oct 31, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23CGLB00001 | 485113 | FLETC TRANSPORTATION AND MOTORPOOL SERVICES | $1.1M |
| Oct 31, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1197 | 561210 | PR044 FLOORING REMOVAL, 81ST RD FACILITY INVESTMENT SERVICES | $32K |
| Oct 16, 2024 | Department of DefenseW072 ENDIST NASHVILLE | W912P525F0001 | 561210 | ROUTINE SERVICES OCTOBER 2024 FOR LAKE BARKLEY | $74K |
| Sep 30, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1206 | 561210 | PR042 EMERGENCY GENERATOR REPAIR TO FOR 81ST RD REG P | $82K |
| Sep 29, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1218 | 561210 | PR013 HVAC LIFECYCLE COMPONENTS, 81ST RD FACILITY INVESTMENT SERVICES | $346K |
| Sep 24, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6033 | 238220 | 2912-I BTO | $20K |
| Sep 19, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19CGLB00003 | 561210 | DRIVER TRAINING SUPPORT SERVICES - 12 MO BASE AND FOUR OPTIONS | $20K |
| Sep 19, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1197 | 561210 | PR044 FLOORING REMOVAL, 81ST RD FACILITY INVESTMENT SERVICES | $138K |
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