Brymak & Associates, INC.
UEI HRNZHM8FKHE8 · TN · SAM.gov record ↗
$25.4M
FY2025 obligations
65
Contract awards
Oct 1, 2019
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$16.3M
- Department Of Homeland Security$7.6M
- General Services Administration$1.2M
- Department Of The Interior$235K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70LART25CPFB00001 ↗ | TRANSPORTATION - ARTESIA SECTION 2 ACQUISITION ALERT | Federal Law Enforcement Training Center | 485113 | $0 | Oct 1, 2025 | Sep 30, 2026 |
| 70LGLY23CGLB00001 ↗ | FLETC TRANSPORTATION AND MOTORPOOL SERVICES THE DE-OBLIGATION OF FY2024 FUNDING | Federal Law Enforcement Training Center | 485113 | $6.6M | Feb 1, 2023 | Sep 30, 2026 |
| 140P1423C0021 ↗ | 5-YEAR MAINTENANCE SERVICE CONTRACT FOR GRAND TETON NATIONAL PARK P00002: EXERCISE OPTION YEAR 2 | National Park Service | 561210 | $209K | Sep 14, 2023 | Nov 9, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70LGLY23CGLB00001 ↗ | FLETC TRANSPORTATION AND MOTORPOOL SERVICES THE DE-OBLIGATION OF FY2024 FUNDING | Federal Law Enforcement Training Center | 485113 | $6.6M | Feb 1, 2023 | Sep 30, 2026 |
| W912JF25CA019 ↗ | PROVIDE LODGING AND TRANSPORTATION SERVICES FOR THE NATIONAL GUARD PROFESSIONAL EDUCATION CENTER ON CAMP JOSEPH T. ROBINSON IN NORTH LITTLE ROCK, AR. | Department Of The Army | 561210 | $3.4M | Aug 1, 2025 | Jun 30, 2026 |
| N4008525F4033 ↗ | 4TH OPTION RECURRING SERVICES | Department Of The Navy | 238220 | $2.7M | Nov 1, 2024 | Oct 31, 2025 |
| N4008525F2629 ↗ | BASE YEAR- RECURRING WORK | Department Of The Navy | 238220 | $2.2M | Jan 1, 2025 | Dec 31, 2025 |
| N4008525F2517 ↗ | FY25 HVAC BTO | Department Of The Navy | 238220 | $1.6M | Mar 17, 2025 | Sep 30, 2025 |
| 47PH0225F0306 ↗ | BPA CALL ORDER FOR FULL MAINTENANCE SERVICES IN HOT SPRINGS, HELENA, AND PINE BLUFF. 100 RESERVE STREET, HOT SPRINGS, AR | Public Buildings Service | 561210 | $1.2M | Aug 1, 2025 | Mar 31, 2026 |
| 70LGLY25CGLB00001 ↗ | DRIVER TRAINING SUPPORT SERVICES | Federal Law Enforcement Training Center | 561210 | $1.0M | Jan 1, 2025 | Dec 31, 2029 |
| W912HP25F1095 ↗ | 81ST RD REGION P OPTION YEAR 4 FUNDING | Department Of The Army | 561210 | $837K | May 27, 2025 | May 26, 2026 |
| W912HP25F1093 ↗ | REGION G IDIQ- FIS FUNDING TASK ORDER | Department Of The Army | 561210 | $837K | Jul 1, 2025 | Jun 30, 2026 |
| N4008525F0170 ↗ | FACILITY INVESTMENT SERVICES FOR NAVSTA NEWPORT COMPLEX AREA, FACILITIES, AND INSTALLED EQUIPMENT AND SYSTEMS AT NAVAL STATION NEWPORT, NEWPORT RHODE ISLAND. | Department Of The Navy | 561210 | $618K | Jun 30, 2025 | Jun 29, 2026 |
| N4008525F1277 ↗ | NAVSTA HVAC MULTIPLE LOL PROPOSALS | Department Of The Navy | 238220 | $605K | Sep 24, 2025 | Feb 28, 2026 |
| N4008525F5078 ↗ | BLANKET TASK ORDER (BTO) HVAC | Department Of The Navy | 238220 | $500K | Apr 1, 2025 | Sep 30, 2025 |
| N4008525F4711 ↗ | B449 SERVER ROOM HVAC REPLACEMENT | Department Of The Navy | 238220 | $427K | Oct 28, 2024 | Sep 30, 2025 |
| N4008525F0123 ↗ | NAVSTA HVAC 16 PRE EXISTING DEFICIENCIES | Department Of The Navy | 238220 | $300K | Jun 26, 2025 | Dec 31, 2025 |
| W912P525F0033 ↗ | ROUTINE SERVICES MAY-JUN 2025 BR REC | Department Of The Army | 561210 | $250K | May 5, 2025 | Jun 30, 2025 |
| W912P525FA080 ↗ | ROUTINE SERVICES SEP-NOV 2025 BAR REC | Department Of The Army | 561210 | $250K | Sep 1, 2025 | Nov 30, 2025 |
| W912P525FA053 ↗ | ROUTINE SERVICES JULY-AUGUST 2025 BR REC | Department Of The Army | 561210 | $249K | Jul 1, 2025 | Aug 31, 2025 |
| N4008525F1271 ↗ | NHCNE BUILDING 23A REPLACE 2 TOWER PUMPS, SENSOR, TOWER LADDER, AND FAN GEAR BOX | Department Of The Navy | 238220 | $213K | Sep 24, 2025 | Feb 22, 2026 |
| 140P1423C0021 ↗ | 5-YEAR MAINTENANCE SERVICE CONTRACT FOR GRAND TETON NATIONAL PARK P00002: EXERCISE OPTION YEAR 2 | National Park Service | 561210 | $209K | Sep 14, 2023 | Nov 9, 2026 |
| N4008525F0412 ↗ | BLDG 1356 - MOBILIZATION, CHILLER HOOK UP, 3 MONTH RENTAL AIR-COOLED CHILLER, DEMOBILIZATION | Department Of The Navy | 238220 | $124K | Jul 28, 2025 | Dec 31, 2025 |
| W912HP25F1054 ↗ | PR012 REPAIR TRANSFORMER, 81ST RD FACILITY INVESTMENT SERVICES | Department Of The Army | 561210 | $106K | Feb 12, 2025 | Jun 13, 2025 |
| W912P525FA034 ↗ | ROUTINE SERVICES APRIL 2025 BR REC | Department Of The Army | 561210 | $97K | Apr 10, 2025 | Apr 30, 2025 |
| W912HP24F1218 ↗ | PR013 HVAC LIFECYCLE COMPONENTS, 81ST RD FACILITY INVESTMENT SERVICES, MODIFICATION TO EXTEND PERIOD OF PERFORMANCE. | Department Of The Army | 561210 | $89K | Sep 29, 2024 | Oct 14, 2025 |
| W912P525F0001 ↗ | ROUTINE SERVICES OCTOBER 2024 FOR LAKE BARKLEY | Department Of The Army | 561210 | $74K | Oct 16, 2024 | Oct 31, 2024 |
| W912HP25FA099 ↗ | 81ST RD FIS REGION P PR012 REPAIR GENERATOR | Department Of The Army | 561210 | $70K | Sep 3, 2025 | Dec 2, 2025 |