Awards for “BRYMAK & ASSOCIATES, INC.”
25 awards on this page · sorted by amount · page 18
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0021 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $18.96K | 2012-05-18 | 2012-07-17 | 238220 | REPLACE HVAC AT BOWLEY E/S FT. BRAGG, NC |
| 0020 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $18.96K | 2012-04-09 | 2012-06-11 | 238220 | PROVIDE TWO EACH WALL MOUNTED AC UNITS WITH 10KW HEATER PACKAGES, GRILLS AND PROGRAMMABLE THERMOSTATS AT FORT BRAGG, NORTH CAROLINA. |
| 70B01C20F00000736 | BRYMAK & ASSOCIATES, INC. | Department of Homeland Security | $18.6K | 2020-07-07 | 2020-09-07 | 561210 | INSTALL ION SYSTEMS |
| 0008 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $18.52K | 2011-03-23 | 2011-04-24 | 238220 | PROVIDE GEOTECHNICAL INVESTIGATION AND REPORT FOR CONSOLIDATED SCHOOLS PROJECT. |
| 70B01C20F00001118 | BRYMAK & ASSOCIATES, INC. | Department of Homeland Security | $18.3K | 2020-08-27 | 2020-09-30 | 561210 | VEHICLE GARAGE LED LIGHTING |
| 0023 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $18.21K | 2012-07-06 | 2012-10-04 | 238220 | REPLACE DIRECT DIGITAL CONTROLS (DDC), ALBRITTON JUNIOR HIGH SCHOOL, FORT BRAGG, NORTH CAROLINA. |
| W912HP24F1113 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $18.07K | 2024-06-21 | 2024-08-22 | 561210 | PR013 FPS REPAIRS |
| W912HP23F1144 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $17.97K | 2023-08-10 | 2023-12-09 | 561210 | PR042 BLDG 30 FIRE ALARM REPAIR TO FOR 81ST RD REG P |
| 0011 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $17.81K | 2013-02-06 | 2013-03-15 | 238220 | TWO 3-TON HVAC ROOFTOP UNIT REPLACEMENT WASSOM MIDDLE SCGOOL. |
| N4008523F5633 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $17.48K | 2023-07-18 | 2023-11-17 | 238220 | URFP-122 B492 REPLACE SENSOR, COIL, AND EXHAUST FANS |
| FA301619FA301 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $17.47K | 2019-07-24 | 2019-07-31 | 485113 | LACKLAND BUS SERVICES CONTRACT TASK ORDER TO COVER QTYS FOR 24 JUL 19 TO 31 JUL 2019 |
| W912HP24F1143 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $17.27K | 2024-08-06 | 2024-09-23 | 561210 | PR017 REPLACE CONDENSING UNITS TO FOR 81ST RD REG P |
| 0007 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $17.2K | 2011-02-18 | 2011-04-22 | 238220 | REPLACE TWO(2)HVAC UNITS, GALER ELEMENTARY SCHOOL, CSO BUILDING, FORT STEWART, GEORGIA. |
| 70B01C19F00000403 | BRYMAK & ASSOCIATES, INC. | Department of Homeland Security | $17.12K | 2019-06-10 | 2019-07-10 | 561210 | UPS BATTERY REPLACEMENT SWANTON |
| 70B01C19F00000401 | BRYMAK & ASSOCIATES, INC. | Department of Homeland Security | $17.12K | 2019-06-10 | 2019-07-10 | 561210 | UPS REPLACEMENT BATTERIES BEECHER FALLS |
| N4008522F4046 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $16.64K | 2021-11-16 | 2022-04-19 | 238220 | CH383 DHWH, B519 DHWH COIL, & B164 DHWH VALVES |
| W912HP22F1060 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $16.22K | 2022-05-26 | 2022-09-23 | 561210 | PR017 REPLACE KITCHEN ROLL-UP DOOR |
| W912P526FA017 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $16.04K | 2026-03-01 | 2026-03-31 | 561210 | NON-ROUTINE SERVICES - REPAIR OLD KUTTAWA LOWER RESTROOM |
| W912HP23F1142 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $15.68K | 2023-08-09 | 2023-12-07 | 561210 | PR011 REPAIR ALARM PANEL TO FOR 81ST RD REG P |
| N4008525F0619 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $15.59K | 2025-09-08 | 2025-11-12 | 238220 | TASK ORDER UNDER BASE CONTRACT N4008525D2521 TO REMOVE CURRENT AND INSTALL NEW DUCTLESS SPLIT SYSTEM AT NHCNE BUILDING 49 STORAGE ROOM |
| 0019 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $15.29K | 2013-03-20 | 2013-09-21 | 238220 | LINCOLN ELEMENTARY , HOT WATER HEATER REPLACEMENT |
| 70B01C19F00000518 | BRYMAK & ASSOCIATES, INC. | Department of Homeland Security | $15.26K | 2019-07-10 | 2019-10-30 | 561210 | DETROIT OVERHEAD DOOR BARREL REPLACEMENT |
| N4008526F0826 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $15.15K | 2026-05-11 | 2026-08-31 | 561210 | BUILDING 27 NAVAL WAR COLLEGE ROOF GUTTERS AND DRAINAGE MAINTENANCE, NAVAL STATION NEWPORT, NEWPORT, RI |
| 0046 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $14.78K | 2015-06-05 | 2015-10-03 | 238220 | IGF::OT::IGF FT. CAMPBELL PLAYGROUND REPAIR |
| W912HP23F1028 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $14.51K | 2023-02-23 | 2023-04-24 | 561210 | PR015 REPLACE GARBAGE DISPOSAL |