Awards for “BRYMAK & ASSOCIATES, INC.”
25 awards on this page · sorted by amount · page 6
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0003 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $441.59K | 2016-06-01 | 2016-06-30 | 485113 | IGF::CT::IGF JBSA-LACKLAND BUS SERVICES "BRIDGE" |
| 0008 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $440.53K | 2016-11-01 | 2016-11-30 | 485113 | IGF::CT::IGF JBSA-LACKLAND BUS SERVICES "BRIDGE" |
| W9123617F0079 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $436.26K | 2017-09-29 | 2018-10-31 | 238220 | IGF::OT::IGF FT CAMPBELL VARIOUS REPAIRS |
| 0013 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $435.4K | 2015-10-01 | 2015-10-31 | 485113 | IGF::OT::IGF JBSA-LACKLAND BUS SERVICES CONTRACT IN SUPPORT OF 502 LRS |
| 0001 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $435.23K | 2016-04-01 | 2016-04-30 | 485113 | IGF::OT::IGF JBSA-LACKLAND BUS SERVICES |
| W912HP24F1218 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $435.12K | 2024-09-29 | 2025-10-14 | 561210 | PR013 HVAC LIFECYCLE COMPONENTS, 81ST RD FACILITY INVESTMENT SERVICES |
| 0009 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $433.32K | 2015-06-01 | 2015-06-30 | 485113 | IGF::OT::IGF JBSA-LACKLAND BUS SERVICES CONTRACT IN SUPPORT OF 502 LRS. |
| 0006 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $431.89K | 2015-02-03 | 2015-03-31 | 485113 | IGF::OT::IGF JBSA-LACKLAND BUS SERVICES CONTRACT IN SUPPORT OF 502 LRS. |
| 0010 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $430.88K | 2017-01-01 | 2017-01-31 | 485113 | IGF::CT::IGF - JBSA-LAK: BUS SERVICES "BRIDGES" FOR JANUARY 2017 |
| N4008525F4711 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $427.14K | 2024-10-28 | 2025-09-30 | 238220 | B449 SERVER ROOM HVAC REPLACEMENT |
| 0010 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $421.03K | 2015-07-01 | 2015-07-31 | 485113 | IGF::OT::IGF JBSA LACKLAND BUS SERVICES CONTRACT IN SUPPORT OF 502LRS |
| N4008524F6033 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $420.17K | 2024-09-04 | 2024-09-30 | 238220 | 2912-I BTO |
| 0016 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $413.25K | 2016-01-01 | 2016-01-31 | 485113 | IGF::OT::IGF JBSA-LACKLAND BUS SERVICES CONTRACT IN SUPPORT OF 502 LRS |
| 0011 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $411.35K | 2015-08-01 | 2015-08-31 | 485113 | IGF::OT::IGF LBSA-LACKLAND BUS SERVICE CONTRACT IN SUPPORT OF 502 LRS. |
| 0014 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $411.16K | 2015-11-01 | 2015-11-30 | 485113 | IGF::OT::IGF JBSA-LACKLAND BUS SERVICES CONTRACT IN SUPPORT OF 502 LRS |
| 0012 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $409.17K | 2015-07-31 | 2015-09-30 | 485113 | IGF::OT::IGF JBSA-LACKLAND BUS SERVICE CONTRACT IN SUPPORT OF 502 LRS |
| 0008 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $407.3K | 2015-05-01 | 2015-05-31 | 485113 | IGF::OT::IGF JBSA-LACKLAND BUS SERVICES CONTRACT IN SUPPORT OF 502 LRS. |
| 0009 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $406.89K | 2016-11-30 | 2016-12-31 | 485113 | IGF::CT::IGF JBSA-LAK BUS SERVICES "BRIDGE" FOR DECEMBER 2016 |
| 0017 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $406.44K | 2016-02-01 | 2016-02-29 | 485113 | IGF::OT::IGF JBSA-LACKLAND BUS SERVICES CONTRACT IN SUPPORT OF 502 LRS |
| 0007 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $404.17K | 2015-04-01 | 2015-04-30 | 485113 | IGF::OT::IGF JBSA-LACKLAND BUS SERVICES CONTRACT IN SUPPORT OF 502 LRS. |
| W912HP23F1211 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $401.65K | 2023-09-20 | 2024-05-07 | 561210 | PR044 HVAC REPAIR TO FOR 81ST RD REG P |
| 0001 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $399.53K | 2014-10-01 | 2014-10-31 | 485113 | IGF::OT::IGF JBSA-LACKLAND BUS SERVICE CONTRACT IN SUPPORT OF 502 LRS. |
| 0005 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $392.53K | 2015-02-01 | 2015-02-28 | 485113 | IGF::OT::IGF JBSA-LACKLAND BUS SERVICES CONTRACT IN SUPPORT OF 502 LRS. |
| 0004 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $389.96K | 2015-01-01 | 2015-01-31 | 485113 | IGF::OT::IGF JBSA-LACKLAND BUS SERVICES CONTRACT IN SUPPORT OF 502 LRS. |
| W9123619F0108 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $388.14K | 2019-09-30 | 2019-12-30 | 238220 | DODEA SRM - WEST POINT ELEMENTARY SCHOOL AND MIDDLE SCHOOL ROOF REPAIR. |