Awards for “BRYMAK & ASSOCIATES, INC.”
25 awards on this page · sorted by amount · page 3
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0016 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $1.19M | 2013-08-01 | 2014-02-28 | 561320 | IGF::OT::IGF VEHICLE OPERATOR |
| 0031 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $1.18M | 2013-09-05 | 2014-09-23 | 238220 | 3RD OPTION - FFP |
| 0008 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $1.18M | 2010-01-01 | 2010-03-31 | 561320 | CAMP PENDLETON |
| FA301619FA029 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $1.18M | 2019-02-01 | 2019-04-30 | 485113 | LACKLAND BUS SERVICE |
| 0009 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $1.17M | 2010-04-01 | 2010-06-30 | 561320 | CAMP PENDLETON |
| 0039 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $1.17M | 2012-09-06 | 2013-09-06 | 238220 | PREVENTIVE MAINTENACE WORK FOR DEPARTMENT OF DEFENSE EDUCATION ACTIVITY SCHOOLS AT FORT STEWART, GEORGIA; FORT JACKSON, SOUTH CAROLINA; AND BEAUFORT MARINE CORPS AIR STATION, SOUTH CAROLINA. |
| 0002 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $1.16M | 2014-07-01 | 2014-09-30 | 485113 | IGF::CT::IGF. TASK ORDER TO FUND DAILY OPERATIONS 1ST, 2ND, AND 3RD OPTION MONTHS FOR JBSA-LACKLAND FB BUS SERVICE BRIDGE CONTRACT. |
| 140P1418P0140 | BRYMAK & ASSOCIATES, INC. | Department of the Interior | $1.16M | 2018-08-10 | 2023-11-09 | 561210 | PREVENTATIVE AND REMEDIAL MAINTENANCE FOR GRAND TETON NATIONAL PARK FACILITIES. |
| 0028 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $1.15M | 2012-08-31 | 2012-09-05 | 238220 | HVAC, DIRECT DIGITAL CONTROL, AND KITCHEN EQUIPMENT PREVENTIVE MAINTENANCE SERVICES FOR FORT STEWART, GEORGIA; FORT JACKSON, SOUTH CAROLINA; AND BEAUFORT MCAS HOUSING ANNEX/LAUREL BAY, SOUTH CAROLINA |
| 0007 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $1.15M | 2009-10-01 | 2009-12-31 | 561320 | CAMP PENDLETON TEMP DRIVERS |
| 0016 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $1.13M | 2011-08-31 | 2012-09-23 | 238220 | HVAC, DIRECT DIGITAL CONTROL, AND KITCHEN EQUIPMENT PREVENTIVE MAINTENANCE FOR DODEA SCHOOLS AT FORT BRAGG, NORTH CAROLINA, AND POPE AIR FORCE BASE, NORTH CAROLINA. |
| 0003 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $1.13M | 2009-01-01 | 2009-04-30 | 485113 | LACKLAND BASE SHUTTLE BUS |
| 0027 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $1.12M | 2013-09-19 | 2013-09-23 | 238220 | TO FUND BRAGG/POPE PM OPTION YEAR 2 |
| FA301622F0038 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $1.12M | 2021-10-01 | 2022-01-31 | 485113 | JBSA LAK BUS TASK ORDER FUNDING TO EXTEND SERVICES |
| 0005 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $1.12M | 2009-03-13 | 2009-06-30 | 561320 | CAMP PENDLETON |
| 0017 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $1.09M | 2014-03-01 | 2014-07-31 | 561320 | IGF::OT::IGF CAMP PENDLETON VEHICLE OPERATOR |
| 0010 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $1.04M | 2010-06-22 | 2010-09-30 | 561320 | CAMP PENDLETON |
| 0004 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $1.01M | 2008-12-15 | 2009-03-31 | 561320 | CAMP PENDLETON |
| 0043 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $1.01M | 2015-04-30 | 2016-04-29 | 238220 | IGF::OT::IGF EXERCISE 3RD OPTION YEAR PREVENTIVE MAINTENANCE |
| 0028 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $1.01M | 2014-04-30 | 2015-04-29 | 238220 | IGF::OT::IGF DODEA PREVENTIVE MAINTENANCE - FORT CAMPBELL, KY |
| 0020 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $1M | 2013-04-25 | 2014-04-29 | 238220 | IGF::OT::IGF 1ST OPTION YEAR PREVENTIVE MAINTENANCE, FORT CAMPBELL, KENTUCKY |
| 0001 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $999.16K | 2012-04-27 | 2013-04-29 | 238220 | BASE YEAR PREVENTIVE MAINTENANCE MAINTENANCE SERVICES FOR DEPARTMENT OF DEFENSE EDUCATION ACTIVITY SCHOOLS AT FORT CAMPBELL, KENTUCKY. |
| W9123618F0025 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $996.2K | 2018-03-01 | 2020-09-28 | 238220 | IGF::OT::IGF EXERCISE OPTION YEAR 2 DODEA SCHOOLS PREVENTATIVE MAINTENANCE AND REPAIRS ON FT JACKSON/LAUREL BAY SC, FT STEWART, GA |
| 0034 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $986.92K | 2014-09-24 | 2015-03-23 | 238220 | FORT BRAGG&POPE AFB, NORTH CAROLINA OPTION YEAR 4 |
| 0011 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $981.78K | 2010-10-01 | 2010-12-31 | 561320 | CAMP PENDLETON |