Federal Contractor Profile
Brymak & Associates, INC.
$143M obligated·387 awards·5 agencies·7 NAICS
Federal Contracts
Showing contracts 101–150 of 573 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 17, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1157 | 561210 | PR044 HVAC LIFECYCLE COMPONENTS, 81ST RD FACILITY INVESTMENT SERVICES | $67K |
| Sep 13, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1105 | 561210 | 81ST RD REG P OY3 FFP TO FOR FUNDING ONLY. | $5K |
| Sep 4, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6033 | 238220 | 2912-I BTO | $400K |
| Aug 30, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1176 | 561210 | 81ST FACILITIES INVESTMENT SERVICES REG P PR901 HVAC CONTROLS REPAIR | $23K |
| Aug 15, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19CGLB00003 | 561210 | DRIVER TRAINING SUPPORT SERVICES - 12 MO BASE AND FOUR OPTIONS | $11K |
| Aug 13, 2024 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1423C0021 | 561210 | 5-YEAR MAINTENANCE SERVICE CONTRACT FOR GRAND TETON NATIONAL PARK | $206K |
| Aug 9, 2024 | Department of DefenseW072 ENDIST NASHVILLE | W912P524F0107 | 561210 | ROUTINE SERVICES AUGUST-SEPTEMBER 2024 | $231K |
| Aug 7, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4855 | 238220 | HVAC BTO FY24 3RD & 4TH QUARTER | $37K |
| Aug 6, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1143 | 561210 | PR017 REPLACE CONDENSING UNITS TO FOR 81ST RD REG P | $17K |
| Jul 30, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19CGLB00003 | 561210 | DRIVER TRAINING SUPPORT SERVICES - 12 MO BASE AND FOUR OPTIONS | $145K |
| Jul 9, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19CGLB00003 | 561210 | DRIVER TRAINING SUPPORT SERVICES - 12 MO BASE AND FOUR OPTIONS | $48K |
| Jul 3, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4855 | 238220 | HVAC BTO FY24 3RD & 4TH QUARTER | $71K |
| Jun 21, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1113 | 561210 | PR013 FPS REPAIRS | $18K |
| Jun 13, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19CGLB00003 | 561210 | DRIVER TRAINING SUPPORT SERVICES - 12 MO BASE AND FOUR OPTIONS | $0 |
| Jun 13, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19CGLB00003 | 561210 | DRIVER TRAINING SUPPORT SERVICES - 12 MO BASE AND FOUR OPTIONS | $48K |
| Jun 10, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23CGLB00001 | 485113 | FLETC TRANSPORTATION AND MOTORPOOL SERVICES | $2.6M |
| Jun 7, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1111 | 561210 | PR098 REPAIR FIRE SYSTEM TO FOR 81ST RD REG P | $25K |
| Jun 6, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1095 | 561210 | PR015 REPLACE CHILLER TO FOR 81ST RD REG P | $170K |
| Jun 5, 2024 | Department of DefenseW072 ENDIST NASHVILLE | W912P524F0069 | 561210 | LAKE BARKLEY ROUTINE SVCS JUN-JUL 2024 | $250K |
| May 14, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1105 | 561210 | 81ST RD REG P OY3 FFP TO FOR FUNDING ONLY. | $830K |
| May 13, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19CGLB00003 | 561210 | DRIVER TRAINING SUPPORT SERVICES - 12 MO BASE AND FOUR OPTIONS | $105 |
| May 13, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19CGLB00003 | 561210 | DRIVER TRAINING SUPPORT SERVICES - 12 MO BASE AND FOUR OPTIONS | $51K |
| May 13, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1091 | 561210 | PR015 OVERHEAD DOOR | $7K |
| May 13, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23CGLB00001 | 485113 | FLETC TRANSPORTATION AND MOTORPOOL SERVICES | $547K |
| Apr 30, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1046 | 561210 | PR010 HVAC CONDENSER | $184K |
| Apr 25, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4993 | 238220 | BLDG 571C TEMP HVAC FOR HISTORICAL SHIP NAUTILUS, NSBNL GROTON CT | $92K |
| Apr 19, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19CGLB00003 | 561210 | DRIVER TRAINING SUPPORT SERVICES - 12 MO BASE AND FOUR OPTIONS | $78K |
| Apr 19, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19CGLB00003 | 561210 | DRIVER TRAINING SUPPORT SERVICES - 12 MO BASE AND FOUR OPTIONS | $106K |
| Apr 12, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4940 | 238220 | URFP-133 B562 REPLACE MAU #2 | $80K |
| Apr 12, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4201 | 238220 | TASK ORDER FOR OPTION PERIOD 3 FROM 1 NOV 2023 TO 31 OCT 2024. | $896 |
| Apr 10, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23CGLB00001 | 485113 | FLETC TRANSPORTATION AND MOTORPOOL SERVICES | $547K |
| Apr 4, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4855 | 238220 | HVAC BTO FY24 3RD & 4TH QUARTER | $450K |
| Mar 29, 2024 | Department of DefenseW072 ENDIST NASHVILLE | W912P524F0056 | 561210 | KR HARRINGTON WTP LIVE STAKE WATERING | $91K |
| Mar 26, 2024 | Department of DefenseW072 ENDIST NASHVILLE | W912P524F0049 | 561210 | ROUTINE SERVICES MAR-MAY 2024 FOR LAKE BARKLEY O&M | $225K |
| Feb 28, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4667 | 238220 | REPLACE 3 BOILERS AND HOT WATER HEATER AT BLDG. 592 IAW URFP 155 | $103K |
| Feb 23, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4201 | 238220 | TASK ORDER FOR OPTION PERIOD 3 FROM 1 NOV 2023 TO 31 OCT 2024. | $1.7M |
| Feb 20, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4126 | 238220 | HVAC BLANKET TASK ORDER (BTO) FROM 06NOV23 - 30APR24 | $83K |
| Feb 15, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23CGLB00001 | 485113 | FLETC TRANSPORTATION AND MOTORPOOL SERVICES | $547K |
| Feb 5, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4201 | 238220 | TASK ORDER FOR OPTION PERIOD 3 FROM 1 NOV 2023 TO 31 OCT 2024. | $38K |
| Jan 23, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19CGLB00003 | 561210 | DRIVER TRAINING SUPPORT SERVICES - 12 MO BASE AND FOUR OPTIONS | $11K |
| Jan 17, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4201 | 238220 | TASK ORDER FOR OPTION PERIOD 3 FROM 1 NOV 2023 TO 31 OCT 2024. | $183K |
| Jan 8, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19CGLB00003 | 561210 | DRIVER TRAINING SUPPORT SERVICES - 12 MO BASE AND FOUR OPTIONS | $160K |
| Dec 28, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4201 | 238220 | TASK ORDER FOR OPTION PERIOD 3 FROM 1 NOV 2023 TO 31 OCT 2024. | $237K |
| Dec 19, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4126 | 238220 | HVAC BLANKET TASK ORDER (BTO) FROM 06NOV23 - 30APR24 | $83K |
| Dec 15, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23CGLB00001 | 485113 | FLETC TRANSPORTATION AND MOTORPOOL SERVICES | $1.6M |
| Dec 13, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1025 | 561210 | PR013 CIRCUIT BREAKERS | $33K |
| Dec 8, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4201 | 238220 | TASK ORDER FOR OPTION PERIOD 3 FROM 1 NOV 2023 TO 31 OCT 2024. | $338K |
| Dec 7, 2023 | Department of DefenseW072 ENDIST NASHVILLE | W912P524F0019 | 561210 | ROUTINE SVCS JAN-FEB 2024 BR REC (60511) | $26K |
| Dec 6, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4201 | 238220 | TASK ORDER FOR OPTION PERIOD 3 FROM 1 NOV 2023 TO 31 OCT 2024. | $20K |
| Nov 29, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1195 | 561210 | PR013 SOLAR WATER HEATER AND LIGHTENING STRIKE REPAIRS. | $65K |
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