Awards for “BRYMAK & ASSOCIATES, INC.”
25 awards on this page · sorted by amount · page 4
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W9123620F0043 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $978.2K | 2020-03-22 | 2021-06-02 | 238220 | EXERCISE 4TH OPTION YEAR DM/PM |
| W9123619F0029 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $960.19K | 2019-03-22 | 2021-05-20 | 238220 | 3RD OPTION YEAR |
| 0004 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $955.33K | 2011-07-01 | 2011-09-30 | 561320 | CAMP PENDLETON VEH OPER STRAIGHT TIME |
| 0004 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $949.47K | 2017-02-27 | 2018-03-03 | 238220 | IGF::OT::IGF OPTION YEAR 1 PM SERVICE FORT JACKSON-FORT STEWART |
| 0013 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $936.55K | 2012-10-01 | 2013-01-31 | 561320 | CAMP PENDLETON VEH OPER STRAIGHT TIME |
| 0001 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $926.83K | 2016-03-04 | 2017-03-03 | 238220 | PREVENTATIVE AND DEMAND MAINTENANCE IGF::OT::IGF |
| W9123618F0029 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $925.34K | 2018-03-19 | 2020-09-24 | 238220 | IGF::OT::IGF TASK ORDER TO FUND OPTION YEAR 2 OF THE PREVENTATIVE MAINTENANCE AND REPAIRS IDIQ CONTRACT AT FORT BRAGG/CAMP LEJEUNE, NORTH CAROLINA. |
| 0010 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $918.79K | 2012-07-02 | 2012-09-30 | 561320 | CAMP PENDLETON VEH OPER STRAIGHT TIME |
| W9123617F0038 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $891.01K | 2017-08-30 | 2018-03-01 | 238220 | IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR DODEA SCHOOLS AT FORT CAMPBELL, KY/TN |
| 0051 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $879.39K | 2016-08-10 | 2016-12-08 | 238220 | IGF::OT::IGF WASSOM MIDDLE SCHOOL ROOF SERVICES, FORT CAMPBELL, KY |
| 0014 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $859.78K | 2013-01-30 | 2013-04-30 | 561320 | CAMP PENDLETON VEH OPER STRAIGHT TIME |
| 0004 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $856.49K | 2017-03-17 | 2018-03-21 | 238220 | IGF::OT::IGF OPTION YEAR 1 PM SERVICE FORT BRAGG AND CAMP LEJEUNE, NC. DODEA SCHOOLS. |
| W912HP25F1095 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $840.58K | 2025-05-27 | 2026-05-26 | 561210 | 81ST RD REGION P OPTION YEAR 4 FUNDING |
| W912HP25F1093 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $836.72K | 2025-07-01 | 2027-03-29 | 561210 | REGION G IDIQ- FIS FUNDING TASK ORDER |
| W912HP24F1105 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $835.58K | 2024-05-27 | 2025-05-26 | 561210 | 81ST RD REG P OY3 FFP TO FOR FUNDING ONLY. |
| 140P1423C0021 | BRYMAK & ASSOCIATES, INC. | Department of the Interior | $829.22K | 2023-09-14 | 2027-11-09 | 561210 | 5-YEAR MAINTENANCE SERVICE CONTRACT FOR GRAND TETON NATIONAL PARK |
| 0005 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $829.07K | 2011-10-01 | 2012-01-31 | 561320 | CAMP PENDLETON VEH OPER STRAIGHT TIME |
| W912HP23F1126 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $828.97K | 2023-05-27 | 2024-05-26 | 561210 | FIXED PRICE MAINT SERVICES - OPT 2 |
| W912HP22F1107 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $822.08K | 2022-05-27 | 2023-05-26 | 561210 | OPT 1 FACILITIES MAINT SERVICES TASK ORDER 81ST RD REGION P |
| W912HP21F1109 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $805.77K | 2021-05-27 | 2022-05-26 | 561210 | 81ST FIS, REGION P - BASE PERIOD FFP SERVICES |
| 0002 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $799.22K | 2008-10-01 | 2008-12-31 | 485113 | LACKLAND BASE SHUTTLE BUS |
| 0001 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $797.76K | 2016-03-22 | 2017-03-21 | 238220 | PREVENTATIVE&DEMAND MAINTENANCE -- NC IGF::OT::IGF |
| 0015 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $796.96K | 2013-05-01 | 2013-07-31 | 561320 | CAMP PENDLETON VEH OPER STRAIGHT TIME |
| 0003 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $741.65K | 2011-04-28 | 2011-09-30 | 561320 | CAMP PENDLETON VEHIC OPER STRAIGHT TIME |
| W9124813P0089 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $701.77K | 2013-09-21 | 2016-09-24 | 541990 | ELECTRICAL INSPECTOR SERVICES BASE YEAR |