Awards for “BRYMAK & ASSOCIATES, INC.”
25 awards on this page · sorted by amount · page 5
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W9123619C0012 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $692.99K | 2019-03-21 | 2019-09-21 | 238220 | DODEA CAMPBELL 6-MONTH CONTRACT --- PROJ |
| N4008525F0170 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $618K | 2025-06-30 | 2026-06-29 | 561210 | FACILITY INVESTMENT SERVICES FOR NAVSTA NEWPORT COMPLEX AREA, FACILITIES, AND INSTALLED EQUIPMENT AND SYSTEMS AT NAVAL STATION NEWPORT, NEWPORT RHODE ISLAND. |
| N4008525F1277 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $605.24K | 2025-09-24 | 2026-02-28 | 238220 | NAVSTA HVAC MULTIPLE LOL PROPOSALS |
| 0050 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $587.8K | 2013-08-20 | 2014-03-04 | 238220 | 3RD OPTION - FFP |
| 0001 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $574.35K | 2011-02-01 | 2012-01-31 | 561320 | CAMP PENDLETON VEHIC OPER STRAIGHT TIME |
| 0051 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $572.01K | 2014-03-10 | 2014-09-04 | 238220 | IGF::OT::IGF PROVIDE FUNDS FOR THE REMAINDER OF 3RD OPTION - FFP |
| W9123620F0076 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $560.81K | 2020-09-25 | 2021-03-06 | 238220 | WEST POINT ROOF REPAIRS |
| N4008524F4855 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $558.02K | 2024-04-03 | 2024-09-30 | 238220 | HVAC BTO FY24 3RD & 4TH QUARTER |
| W9123619C0013 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $508.51K | 2019-03-20 | 2019-09-21 | 238220 | 6 MONTH BRIDGE CONTRACT |
| W9123621F0031 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $502.86K | 2021-03-28 | 2022-03-27 | 238220 | OPTION YEAR 4 DM/PM NC |
| N4008526F0330 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $500K | 2026-01-28 | 2026-09-30 | 238220 | NAVSTA NEWPORT CNIC HVAC BLANKET TASK ORDER |
| W9123617F0016 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $499.67K | 2017-08-07 | 2017-12-15 | 238220 | IGF::OT::IGF VARIOUS REPAIRS AT DODEA SCHOOLS IN QUANTICO AN DAHLGREN, VA. |
| N4008525F5078 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $498.12K | 2025-04-01 | 2025-09-30 | 238220 | BLANKET TASK ORDER (BTO) HVAC |
| 0005 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $497.88K | 2014-09-05 | 2015-01-03 | 238220 | QUANTICO, VA BURROWS ES REPLACE HVAC EQUIPMENT DCC |
| 0036 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $493.46K | 2015-09-23 | 2016-03-23 | 238220 | IGF::OT::IGF 6 MONTH EXTENSION FORT BRAGG&POPE AFB |
| W9123620F0044 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $488.31K | 2020-03-28 | 2021-03-27 | 238220 | OPTION YEAR 3 DEMAND MAINTNENANCE |
| W9123619F0028 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $480.44K | 2019-03-28 | 2021-04-07 | 238220 | OPTION YEAR 2 |
| W9123616C0007 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $479.74K | 2016-02-29 | 2016-09-01 | 236220 | EMERGENCY STORM DAMAGE FT. STEWART IGF::OT::IGF |
| 0005 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $479.55K | 2016-08-01 | 2016-08-31 | 485113 | IGF::CT::IGF JBSA-LACKLAND BUS SERVICES "BRIDGE" |
| W9123618F0031 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $469.78K | 2018-03-28 | 2019-03-27 | 238220 | IGF::OT::IGF OPTION YEAR 1 OF PREVENTATIVE MAINTENANCE AND REPAIRS FOR DODEA SCHOOLS IN WEST POINT, NEW YORK |
| 0006 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $466.08K | 2016-09-01 | 2016-09-30 | 485113 | IGF::CT::IGF JBSA-LACKLAND BUS SERVICES "BRIDGE" |
| 0007 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $458.13K | 2016-10-01 | 2016-10-31 | 485113 | IGF::CT::IGF JBSA-LACKLAND BUS SERVICES "BRIDGE" |
| 0002 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $457.59K | 2016-05-01 | 2016-05-31 | 485113 | IGF::CT::IGF JBSA-LACKLAND BUS SERVICES |
| 0004 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $449.82K | 2016-07-01 | 2016-07-31 | 485113 | IGF::CT::IGF JBSA-LACKLAND BUS SERVICES "BRIDGE" |
| 0018 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $443.7K | 2016-03-01 | 2016-03-31 | 485113 | IGF::CT::IGF JBSA-LACKLAND BUS SERVICES CONTRACT IN SUPPORT OF 502 LRS |