BRYMAK & ASSOCIATES, INC.
Federal contractor profile
Total Awards
25
Total Obligated
$30.2M
Agencies Served
3
Expiring Contracts
7
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $20.6M |
| Department of Defense | 19 | $9.6M |
| General Services Administration | 2 | $30,310.8 |
Top NAICS Codes
Expiring Contracts (7)
70LGLY23CGLB00001166 days remaining
FLETC TRANSPORTATION AND MOTORPOOL SERVICES
Department of Homeland Security|Expires Sep 30, 2026
$17.6M
W912JF25CA019136 days remaining
PROVIDE LODGING AND TRANSPORTATION SERVICES FOR THE NATIONAL GUARD PROFESSIONAL EDUCATION CENTER ON CAMP JOSEPH T. ROBINSON IN NORTH LITTLE ROCK, AR.
Department of Defense|Expires Aug 31, 2026
$3.4M
N4008526F0052197 days remaining
FUNDING FOR HVAC BRIDGE CONTRACT
Department of Defense|Expires Oct 31, 2026
$2.5M
70LGLY25CGLB00001258 days remaining
DRIVER TRAINING SUPPORT SERVICES
Department of Homeland Security|Expires Dec 31, 2026
$1.3M
70LGLY25CGLB00001258 days remaining
DRIVER TRAINING SUPPORT SERVICES
Department of Homeland Security|Expires Dec 31, 2026
$1.0M
W912HP25F1093258 days remaining
REGION G IDIQ- FIS FUNDING TASK ORDER
Department of Defense|Expires Dec 31, 2026
$836,718.8
70LART25CPFB00001166 days remaining
TRANSPORTATION - ARTESIA SECTION 2 ACQUISITION ALERT
Department of Homeland Security|Expires Sep 30, 2026
$699,088.07
All Awards
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
FLETC TRANSPORTATION AND MOTORPOOL SERVICES
Department of Homeland Security70LGLY23CGLB00001$17.6M
FIRM FIXED PRICESERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
PROVIDE LODGING AND TRANSPORTATION SERVICES FOR THE NATIONAL GUARD PROFESSIONAL EDUCATION CENTER ON CAMP JOSEPH T. ROBINSON IN NORTH LITTLE ROCK, AR.
Department of DefenseW912JF25CA019$3.4M
FIRM FIXED PRICE
FUNDING FOR HVAC BRIDGE CONTRACT
Department of DefenseN4008526F0052$2.5M
FIRM FIXED PRICE
FY25 HVAC BTO
Department of DefenseN4008525F2517$1.6M
FIRM FIXED PRICESERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
DRIVER TRAINING SUPPORT SERVICES
Department of Homeland Security70LGLY25CGLB00001$1.3M
FIRM FIXED PRICESERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
DRIVER TRAINING SUPPORT SERVICES
Department of Homeland Security70LGLY25CGLB00001$1.0M
FIRM FIXED PRICE
REGION G IDIQ- FIS FUNDING TASK ORDER
Department of DefenseW912HP25F1093$836,718.8
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
TRANSPORTATION - ARTESIA SECTION 2 ACQUISITION ALERT
Department of Homeland Security70LART25CPFB00001$699,088.07
FIRM FIXED PRICE
ROUTINE SERVICES JULY-AUGUST 2025 BR REC
Department of DefenseW912P525FA053$238,270.83
FIRM FIXED PRICE
ROUTINE SERVICES MAY-JUN 2025 BR REC
Department of DefenseW912P525F0033$226,451.4
FIRM FIXED PRICE
ROUTINE SERVICES MAY-JUN 2025 BR REC
Department of DefenseW912P525F0033$226,451.4
FIRM FIXED PRICE
PR044 HVAC LIFECYCLE COMPONENTS, 81ST RD FACILITY INVESTMENT SERVICES
Department of DefenseW912HP24F1157$98,555.23
FIRM FIXED PRICE
BARKLEY - ROUTINE SERVICES TASK ORDERS DEC 2025-FEB 2026
Department of DefenseW912P526FA008$82,894.01
FIRM FIXED PRICE
ROUTINE SERVICES APRIL 2025 BR REC
Department of DefenseW912P525FA034$74,239.33
FIRM FIXED PRICE
PR012 WATER MAIN REPAIRS
Department of DefenseW912HP25FA044$60,819.65
FIRM FIXED PRICE
PR012 WATER MAIN REPAIRS
Department of DefenseW912HP25FA044$60,819.65
FIRM FIXED PRICE
BAR ROUTINE SERVICES DEC 2024 - FEB 2025
Department of DefenseW912P525F0019$56,698.8
FIRM FIXED PRICE
PR027 CRANE REPAIRS
Department of DefenseW912HP25FA025$30,403.64
FIRM FIXED PRICE
EMERGENCY CPU REPLACEMENT, HELENA PO/CTHS, 617 WALNUT ST, HELENA, AR 72342
General Services Administration47PD5226F0068$30,310.8
FIRM FIXED PRICE
W38XDD50569831
Department of DefenseW912P525FA023$22,758.95
FIRM FIXED PRICE
URFP-283 B534 REPLACE ALL CONTROL BOARDS ON 3SB
Department of DefenseN4008526F0066$8,320
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QSHA20D00210
FIRM FIXED PRICENO SET ASIDE USED.
HVAC RECURRING SERVICES
Department of DefenseN4008521D00020
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
LAKE BARKLEY O&M REQUIREMENTES CONTRACT FY24-28
Department of DefenseW912P524D00010
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
REGION G INDEFINITE QUANTITY BASE CONTRACT
Department of DefenseW912HP25D10000