BRYMAK & ASSOCIATES, INC.
Federal contractor profile
Total Awards
29
Total $
$34.0M
Top Agency
Department of Homeland Security
NAICS Count
3
Total Awards
29
Total Obligated
$34.0M
Agencies Served
4
Expiring Contracts
9
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Homeland Security | 5 | $23.3M |
| Department of Defense | 20 | $9.8M |
| Department of the Interior | 1 | $815,391.23 |
| General Services Administration | 3 | $52,778.59 |
Top NAICS Codes
Expiring Contracts (9)
70LGLY23CGLB0000118 days remaining
FLETC TRANSPORTATION AND MOTORPOOL SERVICES
Department of Homeland Security|Expires Sep 30, 2026
$17.6M
70LGLY25CGLB00001110 days remaining
DRIVER TRAINING SUPPORT SERVICES
Department of Homeland Security|Expires Dec 31, 2026
$2.7M
N4008526F005249 days remaining
FUNDING FOR HVAC BRIDGE CONTRACT
Department of Defense|Expires Oct 31, 2026
$2.5M
70LGLY25CGLB00001110 days remaining
DRIVER TRAINING SUPPORT SERVICES
Department of Homeland Security|Expires Dec 31, 2026
$1.3M
70LGLY25CGLB00001110 days remaining
DRIVER TRAINING SUPPORT SERVICES
Department of Homeland Security|Expires Dec 31, 2026
$1.0M
W912HP25F1093110 days remaining
REGION G IDIQ- FIS FUNDING TASK ORDER
Department of Defense|Expires Dec 31, 2026
$836,718.8
140P1423C0021423 days remaining
5-YEAR MAINTENANCE SERVICE CONTRACT FOR GRAND TETON NATIONAL PARK
Department of the Interior|Expires Nov 9, 2027
$815,391.23
70LART25CPFB0000118 days remaining
TRANSPORTATION - ARTESIA SECTION 2 ACQUISITION ALERT
Department of Homeland Security|Expires Sep 30, 2026
$699,088.07
47PD5326F035778 days remaining
THE EMERGENCY CPU REPLACEMENT ON CHILLER #1 WILL BE PERFORMED AT THE HOT SPRINGS POST OFFICE AND COURTHOUSE IN 100 RESERVE ST, HOT SPRINGS NATIONAL PARK, AR 71901.
General Services Administration|Expires Nov 29, 2026
$22,467.79
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
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
DRIVER TRAINING SUPPORT SERVICES
Department of Homeland Security70LGLY25CGLB00001$2.7M
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
SMALL BUSINESS SET ASIDE - TOTAL
5-YEAR MAINTENANCE SERVICE CONTRACT FOR GRAND TETON NATIONAL PARK
Department of the Interior140P1423C0021$815,391.23
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
TRANSPORTATION - ARTESIA SECTION 2 ACQUISITION ALERT
Department of Homeland Security70LART25CPFB00001$699,088.07
BARKLEY OM - ROUTINE SERVICES - MAY - JUNE 2026 BR REC (60511)
Department of DefenseW912P526FA060$249,387.43
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
THE EMERGENCY CPU REPLACEMENT ON CHILLER #1 WILL BE PERFORMED AT THE HOT SPRINGS POST OFFICE AND COURTHOUSE IN 100 RESERVE ST, HOT SPRINGS NATIONAL PARK, AR 71901.
General Services Administration47PD5326F0357$22,467.79
FIRM FIXED PRICE
URFP-283 B534 REPLACE ALL CONTROL BOARDS ON 3SB
Department of DefenseN4008526F0066$8,320
Showing 25 of 29 awards.
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