Data / Federal awards / NAICS 238220 / ASI-BRYMAK JV
ASI-BRYMAK JV: 12 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
ASI-BRYMAK JV (UEI NH19CHGLCHP9), Clarksville, TN, received 12 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.5 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- NH19CHGLCHP9UEI
- Clarksville, TNLocation
- Small BusinessBusiness size
- 12Contract awards
- $3.5 millionObligated
- 2024-04-01First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 12 | $3.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $3.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.3 million |
| FY2026 | $923,798 |
Contract awards
All 12 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W9123621F0042 | Department of Defense | Delivery Order | 238220 | PM/DM LOL JUN 23 2021-JUN 22 2022 | $2,127,009 | $4,667,931 | June 23, 2021 | December 22, 2026 | Fort Bragg, NC | usaspending.gov |
| W9123626FA005 | Department of Defense | Delivery Order | 238220 | THE SCOPE INCLUDES REPAIRING THE HEAT PUMPS AT DELALIO ELEMENTARY SCHOOL (ES) ANDREPAIRING PLAYGROUNDS AT SHUGHART ES AND DEVERS ES. | $436,618 | $436,618 | November 12, 2025 | November 11, 2026 | Camp Lejeune, NC | usaspending.gov |
| W9123625FA033 | Department of Defense | Delivery Order | 238220 | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM REPAIR AND REPLACEMENT SERVICES FOR DODEA SCHOOLS LOCATED IN FORT BRAGG, NC. | $256,336 | $256,336 | July 23, 2025 | November 20, 2025 | Fort Bragg, NC | usaspending.gov |
| W9123625FA032 | Department of Defense | Delivery Order | 238220 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A FULL REPAIR OF THE CHILDREN PLAYGROUND AT DEVERS ELEMENTARY SCHOOL LOCATED AT FORT BRAGG, NC. | $166,284 | $166,284 | July 16, 2025 | January 12, 2026 | Fort Bragg, NC | usaspending.gov |
| W9123624F0081 | Department of Defense | Delivery Order | 238220 | DEMAND REPAIR FOR BOWLEY ELEMENTARY ART KILN, LEJEUNE HIGH SHEDS ROOF REPLACEMENT, AND BOWLEY ELEMENTARY CHILLER VARIABLE FREQUENCY DRIVE RE | $130,047 | $130,047 | August 8, 2024 | December 7, 2024 | Fort Bragg, NC | usaspending.gov |
| W9123624F0060 | Department of Defense | Delivery Order | 238220 | PURPOSE OF UCA TASK ORDER IS TO PROVIDE URGENT REPAIR SERVICES TO REPLACE FOUR (4) CHILLER COILS AT DEPARTMENT OF DEFENSE EDUCATION ACTIVITY | $91,945 | $91,945 | May 29, 2024 | June 28, 2024 | Fort Bragg, NC | usaspending.gov |
| W9123624F0042 | Department of Defense | Delivery Order | 238220 | COMPLETE CHILLER PIPING REPLACEMENT FOR BOWLEY ELEMENTARY SCHOOL IN NORTH CAROLINA FOR DEPARTMENT OF DEFENSE EDUCATION ACTIVITY AT FORT LIBE | $85,876 | $85,876 | May 23, 2024 | September 20, 2024 | Fort Bragg, NC | usaspending.gov |
| W9123624F0018 | Department of Defense | Delivery Order | 238220 | DODEA PREVENTATIVE MAINTENANCE/DEMAND MAINTENACE CONTRACT PROVIDES SUPPORT FOR SCHOOLS AT CAMP LEJEUNE AND FT BRAGG, NC. TO SERVICES INCLUDE | $85,328 | $85,328 | April 1, 2024 | August 29, 2024 | Camp Lejeune, NC | usaspending.gov |
| W9123625FA060 | Department of Defense | Delivery Order | 238220 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE A DEFECTIVE BOILER AT DEVERS ELEMENTARY SCHOOL LOCATED IN FORT BRAGG, NC. | $64,099 | $64,099 | September 19, 2025 | January 17, 2026 | Fort Bragg, NC | usaspending.gov |
| W9123626FA042 | Department of Defense | Delivery Order | 238220 | THE PURPOSE OF THIS TASK ORDER IS TO INSTALL (2) 20 FOOT X 6 FOOT CEMENT SLAB WITH APPROPRIATELY SIZED SHADES FOR SUN PROTECTION OVER THE PA | $63,692 | $63,692 | May 14, 2026 | September 11, 2026 | Augusta, GA | usaspending.gov |
| W9123625FA020 | Department of Defense | Delivery Order | 238220 | TASK ORDER REQUIRED FOR REPAIRS WITH THE DIRECT DIGITAL CONTROL (DDC) TO MAKE THE HVAC SYSTEMS FULLY OPERATIONAL AT DELALIO ELEMENTARY SCHOO | $9,994 | $9,994 | March 26, 2025 | June 24, 2025 | Jacksonville, NC | usaspending.gov |
| W9123621D5001 | Department of Defense | IDC | 238220 | DODEA PREVENTIVE AND DEMAND MAINTENANCE AT FORT BRAGG AND CAMP LEJEUNE, NC | $0 | $8,658,357 | June 23, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 238220
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.