Awards for “BRYMAK & ASSOCIATES, INC.”
25 awards on this page · sorted by amount · page 8
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W912P524F0069 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $247.95K | 2024-06-05 | 2024-07-31 | 561210 | LAKE BARKLEY ROUTINE SVCS JUN-JUL 2024 |
| 47PD5326F0256 | BRYMAK & ASSOCIATES, INC. | General Services Administration | $247.76K | 2026-07-01 | 2026-10-29 | 561210 | ROOF SEALING AND FALL PROTECTIONS, US COURTHOUSE & POST OFFICES HELENA AND HOT SPRINGS, AR |
| W9123621C5029 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $246.7K | 2021-03-22 | 2021-06-22 | 238220 | 3 MONTHS BRIDGE CONTRACT DODEA DMPM NC |
| 0012 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $245.06K | 2010-12-30 | 2011-01-31 | 561320 | CAMP PENDLETON |
| N4008522F5650 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $241.67K | 2022-09-06 | 2023-10-14 | 238220 | REPLACE AHU#4 AT B435 |
| W912P525FA053 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $238.27K | 2025-07-01 | 2025-08-31 | 561210 | ROUTINE SERVICES JULY-AUGUST 2025 BR REC |
| W912HP22F1180 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $236.64K | 2022-08-29 | 2022-09-26 | 561210 | REG P, PR015 TEMP ELEC REPAIR |
| W912P519F0088 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $227.7K | 2019-07-31 | 2019-10-31 | 561210 | ROUTINE SERVICES FOR WKA OFFICES AUGUST 01, 2019 - OCTOBER 31, 2019. |
| W912P525F0033 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $226.45K | 2025-05-05 | 2025-06-30 | 561210 | ROUTINE SERVICES MAY-JUN 2025 BR REC |
| W912P524F0049 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $221.63K | 2024-03-27 | 2024-05-31 | 561210 | ROUTINE SERVICES MAR-MAY 2024 FOR LAKE BARKLEY O&M |
| W912P523F0105 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $220.72K | 2023-06-05 | 2023-07-31 | 561210 | ROUTINE SERVICES JUNE-JULY 2023 BR REC |
| W912P521F0081 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $219.51K | 2021-08-01 | 2021-10-31 | 561210 | OPW ROUTINE SERVICES AUGUST 01, 2021 - OCTOBER 31, 2021. |
| 0006 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $213.77K | 2012-01-01 | 2012-01-31 | 561320 | CAMP PENDLETON VEH OPER STRAIGHT TIME |
| W912P522F0063 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $213.75K | 2022-06-01 | 2022-07-31 | 561210 | OPW ROUTINE SERVICES FOR THE PERIOD JUNE 01, 2022 - JULY 31, 2022. |
| N4008525F1271 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $212.95K | 2025-09-24 | 2026-02-22 | 238220 | NHCNE BUILDING 23A REPLACE 2 TOWER PUMPS, SENSOR, TOWER LADDER, AND FAN GEAR BOX |
| W912P522F0030 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $212.09K | 2022-03-01 | 2022-05-31 | 561210 | OPW ROUTINE SERVICES FOR THE PERIOD MARCH 01, 2022 - MAY 31, 2022. |
| W912P523F0132 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $204.75K | 2023-08-23 | 2023-09-30 | 561210 | ROUTINE SERVICES AUG-SEP 2023 BR REC |
| 0003 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $204.2K | 2016-09-22 | 2017-01-20 | 238220 | IGF::OT::IGF KESSLER ELEMENTARY SCHOOL, PLAYGROUND REPAIR, FORT STEWART, GA |
| W912P522F0073 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $204.12K | 2022-08-01 | 2022-09-30 | 561210 | OPW ROUTINE SERVICES FOR THE PERIOD AUGUST 01, 2022 - SEPTEMBER 30, 2022. |
| W912P524F0107 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $201.71K | 2024-08-09 | 2024-09-30 | 561210 | ROUTINE SERVICES AUGUST-SEPTEMBER 2024 |
| N4008522F4656 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $200K | 2022-04-01 | 2022-09-30 | 238220 | HVAC BTO 1 APR 2022 - 30 SEPT 2022 |
| W912P521F0065 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $199.94K | 2021-06-01 | 2021-07-31 | 561210 | OPW ROUTINE SERVICES JUNE-JULY 2021. |
| W912P523F0038 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $196.49K | 2023-03-01 | 2023-05-31 | 561210 | ROUTINE SERVICES MAR-MAY 2023 BR REC |
| N4008523F4542 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $193.57K | 2023-01-27 | 2023-05-25 | 238220 | B492 DUCT CLEANING |
| W912P521F0027 | BRYMAK & ASSOCIATES, INC. | Department of Defense | $188.81K | 2021-02-26 | 2021-05-31 | 561210 | CELRN-OPW ROUTINE SERVICES FOR THE PERIOD MARCH 01, 2021 - MAY 31, 2021. |