Prymol Business Management INC
UEI MJENXE7KBAP7 · CA · SAM.gov record ↗
$1.4M
FY2025 obligations
28
Contract awards
Aug 11, 2021
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$1.3M
- Department Of Homeland Security$48K
- Department Of The Interior$30K
- Department Of State$17K
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
Largest awards
| 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 28, 2025 | Mar 12, 2025 |
| FA486125P0177 ↗ | THE PURCHASE AND DELIVERY OF 820 RHS WELL MATERIALS IN ACCORDANCE WITH ATTACHMENT 1. | Department Of The Air Force | 333132 | $406K | Sep 25, 2025 | Nov 10, 2025 |
| 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 14, 2025 | May 27, 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 28, 2025 | Mar 30, 2025 |
| FA486125F0067 ↗ | PURCHASE AND DELIVERY OF DFAC MATERIALS IN ACCORDANCE WITH ATTACHMENT 1. | Department Of The Air Force | 444190 | $59K | Feb 28, 2025 | Mar 11, 2025 |
| 70B03C25P00000637 ↗ | MEDICAL BOOKS | U.S. Customs And Border Protection | 323117 | $48K | Sep 30, 2025 | Oct 29, 2025 |
| 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 22, 2025 | Jun 30, 2025 |
| FA486125F0021 ↗ | THE PURCHASE AND DELIVERY OF ASPALT IAW ATTACHMENT 1 - PRYMOL QUOTE. | Department Of The Air Force | 444190 | $26K | Nov 26, 2024 | Dec 11, 2024 |
| W911S225PA237 ↗ | S2P2: ELECTRICAL PARTS SOLICITATION # W911S225U0414 | Department Of The Army | 335999 | $23K | Apr 15, 2025 | Aug 29, 2025 |
| W9124M24P0023 ↗ | LIGHT TOWERS DAMAGE CLAIM | Department Of The Army | 532490 | $22K | Jun 21, 2024 | Nov 1, 2024 |
| W911S225PA260 ↗ | S2P2: CTD 3665 WEP VARIOUS METALS SOLICITATION # W911S225U0517 | Department Of The Army | 331110 | $22K | Apr 23, 2025 | May 23, 2025 |
| 19AQMS25P0466 ↗ | TARP KITS AND FAUCETS | Department Of State | 334419 | $17K | Sep 30, 2025 | Sep 30, 2025 |
| W912L825PA004 ↗ | RTI BOM BUILDING SUPPLIES | Department Of The Army | 444180 | $15K | Jan 28, 2025 | Feb 4, 2025 |
| W911S225PA193 ↗ | S2P2: CONCRETE SOLICITATION # W911S255U0487 | Department Of The Army | 327310 | $12K | Mar 28, 2025 | May 8, 2025 |
| 140P8525P0063 ↗ | SUPPLY AND DELIVERY OF CONCRETE SUPPLIES FOR YOSEMITE NATIONAL PARK. | National Park Service | 327320 | $11K | Aug 19, 2025 | Sep 19, 2025 |
| 140P6425P0068 ↗ | NOGRN, ANGLE IRON & REBAR | National Park Service | 331221 | $11K | Sep 8, 2025 | Jan 6, 2026 |
| FA486124F0207 ↗ | 99 CES HEAVY EQUIPMENT RENTAL BPA - AIRFIELD EQUIPMENT RENTAL RUNWAY | Department Of The Air Force | 532412 | $9K | Aug 1, 2024 | Nov 18, 2024 |
| 140P6325P0022 ↗ | ZION NATIONAL PARK BULK CEMENT, BULK CONCRETE, BULK ASPHALT PATCH | National Park Service | 327320 | $8K | Sep 8, 2025 | Sep 30, 2025 |
| W911S225PA243 ↗ | S2P2 CONSTRUCTION MATERIALS SOLICITATION# W911S225U515 | Department Of The Army | 236220 | $1 | Apr 19, 2025 | Apr 28, 2025 |
| W911S225PA248 ↗ | S2P2: W911S225U0510: ELECTRICAL SUPPLIES | Department Of The Army | 335931 | $0 | Apr 22, 2025 | Jul 3, 2025 |
| FA486121A0015 ↗ | THE 820TH RAPID ENGINEER DEPLOYABLE HEAVY OPERATIONAL REPAIR SQUADRON ENGINEERS (RED HORSE) SQUADRON (820 RHS) IS REQUESTING FOR THE INITIATION OF MULTIPLE BLANKET PURCHASE AGREEMENTS (BPAS) TO HAVE THE ABILITY TO PURCHASE COMMONLY USED AIRFIELD STR | Department Of The Air Force | 444190 | $0 | Aug 11, 2021 | — |
| 70Z03125PALAM0124 ↗ | BARRACKS REMODEL PROJECT | U.S. Coast Guard | 236210 | $0 | Aug 18, 2025 | Aug 25, 2025 |
| 70B03C25P00000615 ↗ | BREACHER SAWS | U.S. Customs And Border Protection | 332216 | $0 | Sep 26, 2025 | Jan 26, 2026 |
| W911S225PA321 ↗ | TRAFFIC SAFETY EQUIPMENT | Department Of The Army | 339113 | $0 | May 14, 2025 | Sep 1, 2025 |
| FA486122P0201 ↗ | 31CTS HANGAR DOOR SEALS | Department Of The Air Force | 332321 | $-9K | Sep 28, 2022 | Nov 22, 2022 |