Prymol Business Management INC
UEI MJENXE7KBAP7 · CA · SAM.gov record ↗
Obligations by agency
- Department Of Defense$1.6M
- Department Of The Interior$194K
- Department Of Homeland Security$29K
- Department Of State$17K
Obligations by NAICS
Monthly obligations
Largest awards
- FA486125F0064 ↗$445K
THE 801ST RED HORSE TRAINING SQUADRON, OPERATING LOCATION-A (801 RHTS/OL-A) IS REQUESTING THE PURCHASE AND DELIVERY OF ASPHALT, CEMENT, AGGREGATE ROCK, WASHED SAND, AND STEEL MATERIALS FOR TRAINING PURPOSES.
- Ends
- Mar 11, 2025
- Started
- Feb 27, 2025
- Agency
- Department Of The Air Force
- NAICS
- 444190
- FA486125P0177 ↗$406K
THE PURCHASE AND DELIVERY OF 820 RHS WELL MATERIALS IN ACCORDANCE WITH ATTACHMENT 1.
- Ends
- Nov 9, 2025
- Started
- Sep 24, 2025
- Agency
- Department Of The Air Force
- NAICS
- 333132
- FA486126C0010 ↗$163K
801 RHG REQUIRES THE PURCHASE AND DELIVERY OF PG76-22 NV RUNWAY MIX 3/4 AND CLEAN 67 ROCK(3/4 CLEAN ROCK) IN ACCORDANCE WITH ATTACHMENT-1-PRYMOL QUOTE AND ATTACHMENT 2 - DELIVERY SCHEDULE
- Ends
- Apr 14, 2026
- Started
- Apr 14, 2026
- Agency
- Department Of The Air Force
- NAICS
- 324121
- FA486125F0153 ↗$149K
THE 820TH RAPID ENGINEER DEPLOYABLE HEAVY OPERATIONAL REPAIR SQUADRON ENGINEERS SQUADRON REQUIRES DELIVERY OF MATERIALS TO MOUNTAIN HOME AFB.
- Ends
- May 26, 2025
- Started
- May 13, 2025
- Agency
- Department Of The Air Force
- NAICS
- 444190
- FA486125F0046 ↗$137K
THE 820TH RHS REQUIRES THE TRUCKING, DELIVERY, AND APPLICATION OF HOT MIX ASPHALT AND EMULSION.
- Ends
- Mar 29, 2025
- Started
- Jan 27, 2025
- Agency
- Department Of The Air Force
- NAICS
- 444190
- FA486126P0005 ↗$124K
CRASH RECOVERY CRANE RENTAL
- Ends
- Dec 12, 2025
- Started
- Dec 9, 2025
- Agency
- Department Of The Air Force
- NAICS
- 532412
- FA486125F0067 ↗$59K
PURCHASE AND DELIVERY OF DFAC MATERIALS IN ACCORDANCE WITH ATTACHMENT 1.
- Ends
- Mar 10, 2025
- Started
- Feb 27, 2025
- Agency
- Department Of The Air Force
- NAICS
- 444190
- 140P8526P0050 ↗$57K
YOSE-PURCHASE MISC MAINTENANCE SUPPLIES IN ACCODANCE WITH STATEMENT OF WORK DELIVER TO: NPS, YOSEMITE NP PO BOX 700-W 5083 FORESTA ROAD EL PORTAL CA 95318 US SOLICITATION NO. 140P8526Q0078, MISC SUPPLIES FOR YOSEMITE NATIONAL PARK DELIVERY
- Ends
- Aug 13, 2026
- Started
- Jun 30, 2026
- Agency
- National Park Service
- NAICS
- 332510
- 140P8526P0058 ↗$35K
THE NATIONAL PARK SERVICE HAS A REQUIREMENT FOR MISC BUILDING SUPPLIES IN SUPPORT OF YOSEMITE NATIONAL PARK.
- Ends
- Aug 15, 2026
- Started
- Jul 21, 2026
- Agency
- National Park Service
- NAICS
- 332510
- FA486125F0166 ↗$32K
THE 820TH RAPID ENGINEER DEPLOYABLE HEAVY OPERATIONAL REPAIR SQUADRON ENGINEERS (RED HORSE) SQUADRON (820 RHS) IS REQUESTING FOR THE ELECTRICAL MATERIALS.
- Ends
- Jun 29, 2025
- Started
- May 21, 2025
- Agency
- Department Of The Air Force
- NAICS
- 444190
MEDICAL BOOKS
- Ends
- Mar 15, 2026
- Started
- Sep 29, 2025
- Agency
- U.S. Customs And Border Protection
- NAICS
- 323117
- 140P8526P0059 ↗$29K
FLOORING MATERIALS FOR YOSEMITE NP
- Ends
- Aug 27, 2026
- Started
- Jul 21, 2026
- Agency
- National Park Service
- NAICS
- 314110
- FA486125F0021 ↗$26K
THE PURCHASE AND DELIVERY OF ASPALT IAW ATTACHMENT 1 - PRYMOL QUOTE.
- Ends
- Dec 10, 2024
- Started
- Nov 25, 2024
- Agency
- Department Of The Air Force
- NAICS
- 444190
- 140P8526P0053 ↗$25K
LUMBER & FASTENERS FOR YOSEMITE NATIONAL PARK
- Ends
- Aug 13, 2026
- Started
- Jul 7, 2026
- Agency
- National Park Service
- NAICS
- 321113
- W911S225PA237 ↗$23K
S2P2: ELECTRICAL PARTS SOLICITATION # W911S225U0414
- Ends
- Aug 28, 2025
- Started
- Apr 14, 2025
- Agency
- Department Of The Army
- NAICS
- 335999
- W9124M24P0023 ↗$22K
LIGHT TOWERS DAMAGE CLAIM
- Ends
- Oct 31, 2024
- Started
- Jun 20, 2024
- Agency
- Department Of The Army
- NAICS
- 532490
- W911S225PA260 ↗$22K
S2P2: CTD 3665 WEP VARIOUS METALS SOLICITATION # W911S225U0517
- Ends
- May 22, 2025
- Started
- Apr 22, 2025
- Agency
- Department Of The Army
- NAICS
- 331110
- 140P8526P0048 ↗$18K
CONCRETE & EQUIPMENT FOR YOSEMITE NP
- Ends
- Jul 30, 2026
- Started
- Jun 25, 2026
- Agency
- National Park Service
- NAICS
- 333120
- 19AQMS25P0466 ↗$17K
TARP KITS AND FAUCETS
- Ends
- Sep 29, 2025
- Started
- Sep 29, 2025
- Agency
- Department Of State
- NAICS
- 334419
- W912L825PA004 ↗$15K
RTI BOM BUILDING SUPPLIES
- Ends
- Feb 3, 2025
- Started
- Jan 27, 2025
- Agency
- Department Of The Army
- NAICS
- 444180
- W911S225PA193 ↗$12K
S2P2: CONCRETE SOLICITATION # W911S255U0487
- Ends
- May 7, 2025
- Started
- Mar 27, 2025
- Agency
- Department Of The Army
- NAICS
- 327310
- 140P8525P0063 ↗$11K
SUPPLY AND DELIVERY OF CONCRETE SUPPLIES FOR YOSEMITE NATIONAL PARK.
- Ends
- Sep 18, 2025
- Started
- Aug 18, 2025
- Agency
- National Park Service
- NAICS
- 327320
- 140P6425P0068 ↗$11K
NOGRN, ANGLE IRON & REBAR
- Ends
- Jan 5, 2026
- Started
- Sep 7, 2025
- Agency
- National Park Service
- NAICS
- 331221
99 CES HEAVY EQUIPMENT RENTAL BPA - AIRFIELD EQUIPMENT RENTAL RUNWAY
- Ends
- Nov 17, 2024
- Started
- Jul 31, 2024
- Agency
- Department Of The Air Force
- NAICS
- 532412
ZION NATIONAL PARK BULK CEMENT, BULK CONCRETE, BULK ASPHALT PATCH
- Ends
- Sep 29, 2025
- Started
- Sep 7, 2025
- Agency
- National Park Service
- NAICS
- 327320
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA486125F0064 ↗ | THE 801ST RED HORSE TRAINING SQUADRON, OPERATING LOCATION-A (801 RHTS/OL-A) IS REQUESTING THE PURCHASE AND DELIVERY OF ASPHALT, CEMENT, AGGREGATE ROCK, WASHED SAND, AND STEEL MATERIALS FOR TRAINING PURPOSES. | Department Of The Air Force | 444190 | $445K | Feb 27, 2025 | Mar 11, 2025 |
| FA486125P0177 ↗ | THE PURCHASE AND DELIVERY OF 820 RHS WELL MATERIALS IN ACCORDANCE WITH ATTACHMENT 1. | Department Of The Air Force | 333132 | $406K | Sep 24, 2025 | Nov 9, 2025 |
| FA486126C0010 ↗ | 801 RHG REQUIRES THE PURCHASE AND DELIVERY OF PG76-22 NV RUNWAY MIX 3/4 AND CLEAN 67 ROCK(3/4 CLEAN ROCK) IN ACCORDANCE WITH ATTACHMENT-1-PRYMOL QUOTE AND ATTACHMENT 2 - DELIVERY SCHEDULE | Department Of The Air Force | 324121 | $163K | Apr 14, 2026 | Apr 14, 2026 |
| FA486125F0153 ↗ | THE 820TH RAPID ENGINEER DEPLOYABLE HEAVY OPERATIONAL REPAIR SQUADRON ENGINEERS SQUADRON REQUIRES DELIVERY OF MATERIALS TO MOUNTAIN HOME AFB. | Department Of The Air Force | 444190 | $149K | May 13, 2025 | May 26, 2025 |
| FA486125F0046 ↗ | THE 820TH RHS REQUIRES THE TRUCKING, DELIVERY, AND APPLICATION OF HOT MIX ASPHALT AND EMULSION. | Department Of The Air Force | 444190 | $137K | Jan 27, 2025 | Mar 29, 2025 |
| FA486126P0005 ↗ | CRASH RECOVERY CRANE RENTAL | Department Of The Air Force | 532412 | $124K | Dec 9, 2025 | Dec 12, 2025 |
| FA486125F0067 ↗ | PURCHASE AND DELIVERY OF DFAC MATERIALS IN ACCORDANCE WITH ATTACHMENT 1. | Department Of The Air Force | 444190 | $59K | Feb 27, 2025 | Mar 10, 2025 |
| 140P8526P0050 ↗ | YOSE-PURCHASE MISC MAINTENANCE SUPPLIES IN ACCODANCE WITH STATEMENT OF WORK DELIVER TO: NPS, YOSEMITE NP PO BOX 700-W 5083 FORESTA ROAD EL PORTAL CA 95318 US SOLICITATION NO. 140P8526Q0078, MISC SUPPLIES FOR YOSEMITE NATIONAL PARK DELIVERY | National Park Service | 332510 | $57K | Jun 30, 2026 | Aug 13, 2026 |
| 140P8526P0058 ↗ | THE NATIONAL PARK SERVICE HAS A REQUIREMENT FOR MISC BUILDING SUPPLIES IN SUPPORT OF YOSEMITE NATIONAL PARK. | National Park Service | 332510 | $35K | Jul 21, 2026 | Aug 15, 2026 |
| FA486125F0166 ↗ | THE 820TH RAPID ENGINEER DEPLOYABLE HEAVY OPERATIONAL REPAIR SQUADRON ENGINEERS (RED HORSE) SQUADRON (820 RHS) IS REQUESTING FOR THE ELECTRICAL MATERIALS. | Department Of The Air Force | 444190 | $32K | May 21, 2025 | Jun 29, 2025 |
| 70B03C25P00000637 ↗ | MEDICAL BOOKS | U.S. Customs And Border Protection | 323117 | $29K | Sep 29, 2025 | Mar 15, 2026 |
| 140P8526P0059 ↗ | FLOORING MATERIALS FOR YOSEMITE NP | National Park Service | 314110 | $29K | Jul 21, 2026 | Aug 27, 2026 |
| FA486125F0021 ↗ | THE PURCHASE AND DELIVERY OF ASPALT IAW ATTACHMENT 1 - PRYMOL QUOTE. | Department Of The Air Force | 444190 | $26K | Nov 25, 2024 | Dec 10, 2024 |
| 140P8526P0053 ↗ | LUMBER & FASTENERS FOR YOSEMITE NATIONAL PARK | National Park Service | 321113 | $25K | Jul 7, 2026 | Aug 13, 2026 |
| W911S225PA237 ↗ | S2P2: ELECTRICAL PARTS SOLICITATION # W911S225U0414 | Department Of The Army | 335999 | $23K | Apr 14, 2025 | Aug 28, 2025 |
| W9124M24P0023 ↗ | LIGHT TOWERS DAMAGE CLAIM | Department Of The Army | 532490 | $22K | Jun 20, 2024 | Oct 31, 2024 |
| W911S225PA260 ↗ | S2P2: CTD 3665 WEP VARIOUS METALS SOLICITATION # W911S225U0517 | Department Of The Army | 331110 | $22K | Apr 22, 2025 | May 22, 2025 |
| 140P8526P0048 ↗ | CONCRETE & EQUIPMENT FOR YOSEMITE NP | National Park Service | 333120 | $18K | Jun 25, 2026 | Jul 30, 2026 |
| 19AQMS25P0466 ↗ | TARP KITS AND FAUCETS | Department Of State | 334419 | $17K | Sep 29, 2025 | Sep 29, 2025 |
| W912L825PA004 ↗ | RTI BOM BUILDING SUPPLIES | Department Of The Army | 444180 | $15K | Jan 27, 2025 | Feb 3, 2025 |
| W911S225PA193 ↗ | S2P2: CONCRETE SOLICITATION # W911S255U0487 | Department Of The Army | 327310 | $12K | Mar 27, 2025 | May 7, 2025 |
| 140P8525P0063 ↗ | SUPPLY AND DELIVERY OF CONCRETE SUPPLIES FOR YOSEMITE NATIONAL PARK. | National Park Service | 327320 | $11K | Aug 18, 2025 | Sep 18, 2025 |
| 140P6425P0068 ↗ | NOGRN, ANGLE IRON & REBAR | National Park Service | 331221 | $11K | Sep 7, 2025 | Jan 5, 2026 |
| FA486124F0207 ↗ | 99 CES HEAVY EQUIPMENT RENTAL BPA - AIRFIELD EQUIPMENT RENTAL RUNWAY | Department Of The Air Force | 532412 | $9K | Jul 31, 2024 | Nov 17, 2024 |
| 140P6325P0022 ↗ | ZION NATIONAL PARK BULK CEMENT, BULK CONCRETE, BULK ASPHALT PATCH | National Park Service | 327320 | $8K | Sep 7, 2025 | Sep 29, 2025 |