Awards for “BRYMAK & ASSOCIATES, INC.”
25 awards on this page · sorted by amount · page 7
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0007 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $384.03K | 2012-08-31 | 2012-11-29 | 238220 | ROOF REPAIRS(WITH 5YEAR WARRANTY)FOR LINCOLN&BARKLEY ELEMENTARY SCHOOLS, FORT CAMPBELL KY |
| 0002 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $382.16K | 2014-11-01 | 2014-11-30 | 485113 | IGF::OT::IGF JBSA-LACKLAND BUS SERVICE CONTRACT IN SUPPORT OF 502 LRS. |
| 0015 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $377.66K | 2015-12-01 | 2015-12-31 | 485113 | IGF::OT::IGF JBSA-LACKLAND BUS SERVICES CONTRACT IN SUPPORT OF 502 LRS |
| W9123618F0083 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $370.27K | 2018-09-25 | 2019-06-18 | 238220 | IGE::OT::IGE VARIOUS REPAIRS AT DODEA SCHOOLS AT FORT BRAGG AND CAMP LEJEUNE, NORTH CAROLINA. |
| FA301622F0084 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $367.27K | 2022-02-01 | 2022-02-28 | 485113 | LACKLAND BUS SERVICES FUNDING TASK ORDER |
| 0003 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $365.65K | 2014-12-01 | 2014-12-31 | 485113 | IGF::OT::IGF JBSA-LACKLAND BUS SERVICES CONTRACT IN SUPPORT OF 502 LRS. |
| N4008523F4036 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $359.8K | 2022-11-01 | 2023-04-30 | 238220 | BTO 01 NOV 2022 - 30 APR 2023 |
| 0047 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $357.21K | 2015-09-10 | 2016-03-08 | 238220 | IGF::OT::IGF VARIOUS REPAIRS, FT CAMPBELL, KY |
| N4008522F5340 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $330.07K | 2022-06-06 | 2022-09-09 | 238220 | B534 REPAIRS |
| FA304708P0368 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $318.8K | 2008-03-24 | 2008-06-09 | 485113 | LAFB BASE SHUTTLE BUS |
| 0002 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $313.14K | 2011-03-19 | 2012-01-31 | 561320 | VEHIC OPERATORS |
| N4008523F5139 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $312.93K | 2023-05-01 | 2023-09-30 | 238220 | HVAC BTO 01MAY23 - 30SEP23 |
| W9123619F0030 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $311.34K | 2019-09-25 | 2020-02-03 | 238220 | DODEA SCHOOL CAMP LEJEUNE, NC VARIOUS REPAIRS |
| N4008525F0123 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $300.04K | 2025-06-26 | 2025-12-31 | 238220 | NAVSTA HVAC 16 PRE EXISTING DEFICIENCIES |
| W912P520F0064 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $298.22K | 2020-05-29 | 2020-08-31 | 561210 | CELRN-OPW ROUTINE SERVICES FOR THE PERIOD JUNE 01, 2020 - AUGUST 31, 2020. |
| W9123617F0066 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $296.33K | 2017-09-28 | 2018-03-27 | 238220 | IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR DODEA SCHOOLS AT WEST POINT MILITARY ACADEMY, NEW YORK. |
| N4008522F4022 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $291.13K | 2021-10-13 | 2022-03-31 | 238220 | BTO FOR HVAC CONTRACT |
| W9123618F0078 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $280.35K | 2018-09-18 | 2018-12-24 | 238220 | IGF:::OT::IGF PROVIDE ADDITIONAL BOILER, PAINT AND INSTALL RECEPTACLE AT BARSANTI ELEMENTARY SCHOOL, FORT CAMPBELL KY |
| 0042 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $279.99K | 2013-02-04 | 2014-01-07 | 238220 | HVAC ROOF TOP UNNIT REPLACEMENT - PIERCE TERRACE ES |
| 0007 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $277.87K | 2012-02-01 | 2012-02-29 | 561320 | CAMP PENDLETON VEH OPER STRAIGHT TIME |
| W912P519F0072 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $276.29K | 2019-04-30 | 2019-07-31 | 561210 | WKA ROUTINE SERVICES MAY-JULY 2019 |
| 0052 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $275.71K | 2014-07-24 | 2015-01-20 | 238220 | PIERCE TERRACE ES HVAC REPLACEMENT |
| W9123622F0028 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $253.78K | 2022-03-28 | 2022-09-28 | 238220 | 6 MONTH EXTENSION OPTION FUNDED VIA TASK ORDER. |
| N4008524F4126 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $249.67K | 2023-11-06 | 2024-04-30 | 238220 | HVAC BLANKET TASK ORDER (BTO) FROM 06NOV23 - 30APR24 |
| W912P526FA060 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $249.39K | 2026-05-01 | 2026-06-30 | 561210 | BARKLEY OM - ROUTINE SERVICES - MAY - JUNE 2026 BR REC (60511) |