Awards for “BRYMAK & ASSOCIATES, INC.”
25 awards on this page · sorted by amount · page 11
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N4008522F5849 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $98K | 2022-08-02 | 2022-12-09 | 238220 | B534 URFPS 075 & 078 |
| N4008521F4373 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $97.46K | 2020-12-10 | 2021-06-09 | 238220 | BLANKET TASK ORDER FOR HVAC CONTRACT. |
| N4008521F5733 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $95.86K | 2021-07-08 | 2021-08-26 | 238220 | BLDG 534 HVAC REPAIRS TO MULTIPLE URFPS, NAVAL SUBMARINE BASE NEW |
| 0004 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $94.68K | 2014-08-15 | 2015-02-11 | 238220 | FT. KNOX, KY AND PEACHTREE CITY, GA |
| 0063 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $92.44K | 2015-08-19 | 2015-12-17 | 238220 | IGF::OT::IGF BRITTIN ES DDC REPAIRS |
| W912HP23F1078 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $92.3K | 2023-04-20 | 2023-07-19 | 561210 | PR010 DOORS |
| FA301621F0218 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $91.79K | 2021-04-23 | 2021-04-30 | 485113 | JBSA LACK BUS SERVICE CONTRACT FUNDING TASK ORDER TO COVER QUANTITIES 23 APR TO 30 APR 2021. |
| W912P524F0056 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $91K | 2024-03-29 | 2024-10-31 | 561210 | KR HARRINGTON WTP LIVE STAKE WATERING |
| N4008521F5457 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $90.12K | 2021-06-03 | 2021-08-03 | 238220 | B534 REPLACE REFRIGERATION PIPING FOR 2ND AND 4TH FLOOR FOR URFP |
| 0030 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $88.17K | 2012-02-27 | 2012-04-28 | 238220 | PROVIDE AND INSTALL 27 BARD UNITS FOR HVAC SYSTEM, BOLDEN ELEMETNARY SCHOOL, BEAUFORT, SOUTH CAROLINA. |
| 0029 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $85.74K | 2013-04-22 | 2013-08-22 | 238220 | FORT BRAGG NC SCHOOLS (3) REPLACE HVAC SYSTEMS |
| W912P526FA008 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $82.89K | 2025-12-01 | 2026-02-28 | 561210 | BARKLEY - ROUTINE SERVICES TASK ORDERS DEC 2025-FEB 2026 |
| W912HP24F1206 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $81.72K | 2024-09-30 | 2025-01-28 | 561210 | PR042 EMERGENCY GENERATOR REPAIR TO FOR 81ST RD REG P |
| 0017 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $81.42K | 2012-02-24 | 2012-05-26 | 238220 | REPLACE HVAC UNITS AT BUTNER ELEMENTARY SCHOOL, ROOMS 5, 6, 20, 21, 27, 28, AND 36, FORT BRAGG, NORTH CAROLINA. |
| N4008524F4940 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $80.2K | 2024-04-16 | 2024-11-30 | 238220 | URFP-133 B562 REPLACE MAU #2 |
| W9123620F0011 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $80.19K | 2019-11-18 | 2020-03-15 | 238220 | DODEA SRM GORDON ES BOILER REPAIRS |
| W9123617F0067 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $79.48K | 2017-09-22 | 2017-11-22 | 238220 | IGF::OT::IGF ALBRITTON MIDDLE SCHOOL ELECTRICAL |
| 0059 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $78.41K | 2015-05-11 | 2015-09-12 | 238220 | REPLACE BRITTIN ES WALK-IN FREEZER/COOLER IGF::OT::IGF |
| 0033 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $76.75K | 2012-06-06 | 2012-08-15 | 238220 | PROVIDE AND INSTALL MAKE-UP AIR UNIT, LAUREL BAY MARINE CORPS COMPLEX, SOUTH CAROLINA. |
| 0062 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $76.2K | 2015-08-05 | 2015-12-15 | 238220 | IGF::OT::IGF VARIOUS REPAIRS,FT STEWART,SC |
| 0003 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $75.96K | 2012-07-09 | 2012-09-07 | 238220 | REPLACE HOT WATER HEATER |
| W912P523F0005 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $75.17K | 2022-11-03 | 2023-02-28 | 561210 | ROUTINE SERVICES NOV 2022 - FEB 2023 BR |
| 0002 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $74.98K | 2012-03-06 | 2012-03-06 | 238220 | CHILLER REPLACEMENT-LINCOLN ELEMENTARY |
| W912P519F0060 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $74.95K | 2019-04-01 | 2019-04-30 | 561210 | WKA ROUTINE SERVICES FOR THE MONTH OF APRIL 2019. |
| W912P525FA034 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $74.24K | 2025-04-10 | 2025-04-30 | 561210 | ROUTINE SERVICES APRIL 2025 BR REC |