Awards for “BRYMAK & ASSOCIATES, INC.”
25 awards on this page · sorted by amount · page 19
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W9123620F5031 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $14.21K | 2020-09-04 | 2020-12-03 | 238220 | INSTALL JACE AND RUN DIAGNOSTICS |
| W912HP22F1139 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $14.05K | 2022-07-13 | 2022-11-30 | 561210 | PR042 REPLACE DFAC DOORS |
| 0012 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $14.04K | 2011-03-28 | 2011-04-29 | 238220 | REPLACE AIR HANDLER UNIT AND CONDENSER, DIAMOND ELEMENTARY SCHOOL, FORT STEWART, GEORGIA. |
| N4008521F5958 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $13.97K | 2021-08-16 | 2021-10-22 | 238220 | B519 HVAC REPAIR |
| 0050 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $13.84K | 2016-07-19 | 2016-11-16 | 238220 | IGF::OT::IGFCOS HEAT EXCHANGERS, FT. CAMPBELL KY |
| 70B01C18F00000956 | BRYMAK & ASSOCIATES, INC. | Department of Homeland Security | $13.77K | 2018-08-29 | 2018-12-28 | 561210 | IGF::OT::IGF, INSTALL LAN AIR UNITS |
| 0010 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $13.7K | 2011-03-24 | 2011-04-25 | 238220 | PROVIDE AND INSTALL WALK-IN FREEZER AT GALER ELEMENTARY SCHOOL, FORT STEWART, GEORGIA. |
| N4008521F5868 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $13.69K | 2021-08-03 | 2021-10-01 | 238220 | B562 REPLACE FAILED DHWH, NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT |
| N4008525F0620 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $13.58K | 2025-09-08 | 2025-11-12 | 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 |
| W912HP22F1160 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $13.5K | 2022-08-29 | 2022-10-28 | 561210 | PR027 REPAIR TRANSFER SWITCH |
| 70B01C21F00000420 | BRYMAK & ASSOCIATES, INC. | Department of Homeland Security | $13.41K | 2021-04-26 | 2021-05-26 | 561210 | REPLACE (4) CURRENTLY UNDERSIZED GAS FIRED UNIT HEATERS AT MASSENA BORDER PATROL STATION |
| 0002 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $13.13K | 2012-06-06 | 2012-09-10 | 238220 | REPLACE HVAC ROOF TOP UNIT, LINCOLN ELEMENTARY SCHOOL, FORT CAMPBELL, KENTUCKY. |
| W912HP23F1161 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $12.99K | 2023-07-14 | 2023-08-14 | 561210 | PR015 ELECTRICAL REPAIRS |
| N4008521F6073 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $12.87K | 2021-08-17 | 2022-03-04 | 238220 | B159 HVAC REPAIR |
| 0013 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $12.86K | 2011-07-14 | 2011-08-14 | 238220 | REPAIR TWO CHILLERS AND PROVIDE ONE PROVIDE AND INSTALL ICE MAKERS AT VARIOUS SCHOOL LOCATIONS AT FORT BUCHANAN, PUERTO RICO |
| 0049 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $12.78K | 2013-05-20 | 2013-07-19 | 238220 | BOLDEN ES LIBRARY REPLACE AHU, LAUREL BAY, SC |
| 0047 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $12.78K | 2013-05-14 | 2013-11-14 | 238220 | PROJECT 400381: GALER ELEMENTARY LIBRARY AIR HANDLER REPLACEMENT. IGF::OT::IGF |
| 0030 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $12.73K | 2013-05-13 | 2013-08-13 | 238220 | REPLACE HYDRONIC HEAT EXCHANGER TUBES AT FORT BRAGG |
| N4008526F0237 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $12.59K | 2026-01-22 | 2026-01-30 | 561210 | TASK ORDER TO REPAIR DAMAGED DUCT WORK AT B440, GUN RANGE, AT NAVSTA NEWPORT UNDER BOS CONTRACT FOR NEWPORT COMPLEX AREA: N40085D0006 |
| 0004 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $12.44K | 2014-08-08 | 2014-12-06 | 238220 | IGF::OT::IGF - REPAIRS TO CHILLER AT DAHLGREN SCHOOL |
| 0030 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $12.35K | 2014-05-13 | 2014-11-05 | 238220 | IGF::OT:IGF LINCOLN ES PUMP/MOTORS |
| 70B01C22F00000076 | BRYMAK & ASSOCIATES, INC. | Department of Homeland Security | $12.15K | 2021-12-20 | 2022-01-19 | 561210 | REPLACEMENT OF DAMAGED CEILINGS/FLOORING/WALLS AT BORDER PATROL STATION |
| 0002 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $12.06K | 2014-05-23 | 2014-11-19 | 238220 | BURROWS ES HVAC REPAIR |
| 70B01C18F00000480 | BRYMAK & ASSOCIATES, INC. | Department of Homeland Security | $11.94K | 2018-06-21 | 2018-10-21 | 561210 | IGF::OT::IGF |
| W912P520F0107 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $11.48K | 2020-09-29 | 2020-11-30 | 561210 | EUREKA CG WASHHOUSE REPAIR |