Data / Federal awards / NAICS 485113 / BRYMAK & ASSOCIATES, INC.
BRYMAK & ASSOCIATES, INC.: 127 federal contract awards, $68.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BRYMAK & ASSOCIATES, INC. (UEI HRNZHM8FKHE8), Clarksville, TN, received 127 federal prime contract awards with $68.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($36.1 million) and its largest code is NAICS 485113 Bus and Other Motor Vehicle Transit Systems.
The request: Every federal contract awarded under NAICS 485113, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- HRNZHM8FKHE8UEI
- Clarksville, TNLocation
- Small BusinessBusiness size
- 127Contract awards
- $68.0 millionObligated
- 2023-10-02First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485113 | Bus and Other Motor Vehicle Transit Systems | 2 | $24.7 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 37 | $22.7 million |
| 561210 | Facilities Support Services | 88 | $20.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 111 | $36.1 million |
| Department of Homeland Security | 5 | $27.9 million |
| General Services Administration | 8 | $3.4 million |
| Department of the Interior | 3 | $638,246 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.7 million |
| FY2025 | $25.4 million |
| FY2026 | $29 million |
Contract awards
The 50 largest of 127 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70LGLY23CGLB00001 | Department of Homeland Security | Definitive Contract | 485113 | FLETC TRANSPORTATION AND MOTORPOOL SERVICES | $19,705,133 | $30,461,851 | February 1, 2023 | September 30, 2027 | Brunswick, GA | usaspending.gov |
| 70LART25CPFB00001 | Department of Homeland Security | Definitive Contract | 485113 | TRANSPORTATION - ARTESIA SECTION 2 ACQUISITION ALERT | $4,966,033 | $4,966,033 | October 1, 2025 | September 30, 2026 | Artesia, NM | usaspending.gov |
| W912JF25CA019 | Department of Defense | Definitive Contract | 561210 | PROVIDE LODGING AND TRANSPORTATION SERVICES FOR THE NATIONAL GUARD PROFESSIONAL EDUCATION CENTER ON CAMP JOSEPH T. ROBINSON IN NORTH LITTLE | $3,845,370 | $8,459,814 | August 1, 2025 | August 31, 2026 | North Little Rock, AR | usaspending.gov |
| 47PH0225F0306 | General Services Administration | BPA Call | 561210 | BPA CALL ORDER FOR FULL MAINTENANCE SERVICES IN HOT SPRINGS, HELENA, AND PINE BLUFF. 100 RESERVE STREET, HOT SPRINGS, AR | $3,052,870 | $3,052,870 | August 1, 2025 | March 31, 2027 | Hot Springs National Park, AR | usaspending.gov |
| 70LGLY25CGLB00001 | Department of Homeland Security | Definitive Contract | 561210 | DRIVER TRAINING SUPPORT SERVICES | $2,860,401 | $2,861,113 | January 1, 2025 | December 31, 2026 | Brunswick, GA | usaspending.gov |
| N4008526F0052 | Department of Defense | Delivery Order | 238220 | FUNDING FOR HVAC BRIDGE CONTRACT | $2,786,883 | $2,786,883 | October 31, 2025 | October 31, 2026 | Groton, CT | usaspending.gov |
| N4008525F4033 | Department of Defense | Delivery Order | 238220 | 4TH OPTION RECURRING SERVICES | $2,712,061 | $2,712,061 | November 1, 2024 | October 31, 2025 | Groton, CT | usaspending.gov |
| N4008524F4201 | Department of Defense | Delivery Order | 238220 | TASK ORDER FOR OPTION PERIOD 3 FROM 1 NOV 2023 TO 31 OCT 2024. | $2,657,646 | $2,657,646 | November 1, 2023 | October 31, 2024 | Groton, CT | usaspending.gov |
| HU000126CE001 | Department of Defense | Definitive Contract | 238220 | FACILITY SUPPORT SERVICES | $2,499,154 | $2,499,154 | June 22, 2026 | June 21, 2027 | Bethesda, MD | usaspending.gov |
| N4008525F2629 | Department of Defense | Delivery Order | 238220 | BASE YEAR- RECURRING WORK | $2,184,015 | $2,184,015 | January 1, 2025 | December 31, 2025 | Newport, RI | usaspending.gov |
| N4008526F0204 | Department of Defense | Delivery Order | 238220 | NAVSTA HVAC EX OPT YR 1 (1JAN2026-31DEC2026) | $1,846,881 | $1,846,881 | January 1, 2026 | December 31, 2026 | Newport, RI | usaspending.gov |
| N4008526F0083 | Department of Defense | Delivery Order | 238220 | FY26 HVAC BTO | $1,651,785 | $1,651,785 | December 3, 2025 | September 30, 2026 | Groton, CT | usaspending.gov |
| N4008525F2517 | Department of Defense | Delivery Order | 238220 | FY25 HVAC BTO | $1,582,004 | $1,582,004 | March 17, 2025 | September 30, 2025 | Groton, CT | usaspending.gov |
| W912HP25F1095 | Department of Defense | Delivery Order | 561210 | 81ST RD REGION P OPTION YEAR 4 FUNDING | $840,581 | $840,581 | May 27, 2025 | May 26, 2026 | San Juan, PR | usaspending.gov |
| W912HP25F1093 | Department of Defense | Delivery Order | 561210 | REGION G IDIQ- FIS FUNDING TASK ORDER | $836,719 | $836,719 | July 1, 2025 | March 29, 2027 | Columbia, SC | usaspending.gov |
| W912HP24F1105 | Department of Defense | Delivery Order | 561210 | 81ST RD REG P OY3 FFP TO FOR FUNDING ONLY. | $835,576 | $835,576 | May 27, 2024 | May 26, 2025 | San Juan, PR | usaspending.gov |
| W912HP26FA154 | Department of Defense | Delivery Order | 561210 | THE CONTRACTOR SHALL FURNISH ALL LABOR, SUPERVISION, MANAGEMENT, TOOLS, MATERIALS, EQUIPMENT, AND TRANSPORTATION TO PROVIDE THESE SERVICES. | $813,054 | $903,185 | June 16, 2026 | June 14, 2031 | Charleston, SC | usaspending.gov |
| 70LGLY19CGLB00003 | Department of Homeland Security | Definitive Contract | 561210 | DRIVER TRAINING SUPPORT SERVICES - 12 MO BASE AND FOUR OPTIONS | $773,134 | $3,208,731 | October 1, 2019 | December 31, 2024 | Brunswick, GA | usaspending.gov |
| N4008525F0170 | Department of Defense | Delivery Order | 561210 | FACILITY INVESTMENT SERVICES FOR NAVSTA NEWPORT COMPLEX AREA, FACILITIES, AND INSTALLED EQUIPMENT AND SYSTEMS AT NAVAL STATION NEWPORT, NEWP | $618,000 | $618,000 | June 30, 2025 | June 29, 2026 | Newport, RI | usaspending.gov |
| 140P1423C0021 | Department of the Interior | Definitive Contract | 561210 | 5-YEAR MAINTENANCE SERVICE CONTRACT FOR GRAND TETON NATIONAL PARK | $612,647 | $815,391 | September 14, 2023 | November 9, 2027 | Moose, WY | usaspending.gov |
| N4008525F1277 | Department of Defense | Delivery Order | 238220 | NAVSTA HVAC MULTIPLE LOL PROPOSALS | $605,238 | $605,238 | September 24, 2025 | February 28, 2026 | Newport, RI | usaspending.gov |
| N4008524F4855 | Department of Defense | Delivery Order | 238220 | HVAC BTO FY24 3RD & 4TH QUARTER | $558,018 | $558,018 | April 3, 2024 | September 30, 2024 | Groton, CT | usaspending.gov |
| N4008526F0330 | Department of Defense | Delivery Order | 238220 | NAVSTA NEWPORT CNIC HVAC BLANKET TASK ORDER | $500,000 | $531,840 | January 28, 2026 | September 30, 2026 | Newport, RI | usaspending.gov |
| N4008525F5078 | Department of Defense | Delivery Order | 238220 | BLANKET TASK ORDER (BTO) HVAC | $498,122 | $498,122 | April 1, 2025 | September 30, 2025 | Newport, RI | usaspending.gov |
| N4008525F4711 | Department of Defense | Delivery Order | 238220 | B449 SERVER ROOM HVAC REPLACEMENT | $437,247 | $437,247 | October 28, 2024 | January 30, 2026 | Groton, CT | usaspending.gov |
| W912HP24F1218 | Department of Defense | Delivery Order | 561210 | PR013 HVAC LIFECYCLE COMPONENTS, 81ST RD FACILITY INVESTMENT SERVICES | $435,120 | $435,120 | September 29, 2024 | October 14, 2025 | Aguadilla, PR | usaspending.gov |
| W912HP26FA127 | Department of Defense | Delivery Order | 561210 | 81ST RD, REGION P- OPTION 5 FUNDING TASK ORDER | $420,290 | $420,290 | May 27, 2026 | November 26, 2026 | San Juan, PR | usaspending.gov |
| N4008524F6033 | Department of Defense | Delivery Order | 238220 | 2912-I BTO | $420,170 | $420,170 | September 4, 2024 | September 30, 2024 | Groton, CT | usaspending.gov |
| N4008526F0817 | Department of Defense | Delivery Order | 238220 | B429 CHILLER REPLACEMENT | $396,754 | $396,754 | April 23, 2026 | October 31, 2026 | Groton, CT | usaspending.gov |
| W912P526FA077 | Department of Defense | Delivery Order | 561210 | LAKE BARKLEY O AND M ROUTINE SERVICES FOR JULY THROUGH SEPTEMBER 2026 | $377,935 | $377,935 | July 1, 2026 | September 30, 2026 | Grand Rivers, KY | usaspending.gov |
| N4008526F0987 | Department of Defense | Delivery Order | 561210 | EQUIPMENT AND SYSTEMS - OP1 RW (POP: 6/30/26 - 6/29/27) | $355,000 | $664,000 | June 30, 2026 | June 29, 2027 | Newport, RI | usaspending.gov |
| N4008525F0123 | Department of Defense | Delivery Order | 238220 | NAVSTA HVAC 16 PRE EXISTING DEFICIENCIES | $300,040 | $300,040 | June 26, 2025 | December 31, 2025 | Newport, RI | usaspending.gov |
| N4008524F4126 | Department of Defense | Delivery Order | 238220 | HVAC BLANKET TASK ORDER (BTO) FROM 06NOV23 - 30APR24 | $249,670 | $249,670 | November 6, 2023 | April 30, 2024 | Groton, CT | usaspending.gov |
| W912P526FA060 | Department of Defense | Delivery Order | 561210 | BARKLEY OM - ROUTINE SERVICES - MAY - JUNE 2026 BR REC (60511) | $249,387 | $249,387 | May 1, 2026 | June 30, 2026 | Grand Rivers, KY | usaspending.gov |
| W912P524F0069 | Department of Defense | Delivery Order | 561210 | LAKE BARKLEY ROUTINE SVCS JUN-JUL 2024 | $247,954 | $247,954 | June 5, 2024 | July 31, 2024 | Grand Rivers, KY | usaspending.gov |
| 47PD5326F0256 | General Services Administration | BPA Call | 561210 | ROOF SEALING AND FALL PROTECTIONS, US COURTHOUSE & POST OFFICES HELENA AND HOT SPRINGS, AR | $247,761 | $247,761 | July 1, 2026 | October 29, 2026 | Hot Springs National Park, AR | usaspending.gov |
| W912P525FA053 | Department of Defense | Delivery Order | 561210 | ROUTINE SERVICES JULY-AUGUST 2025 BR REC | $238,271 | $238,271 | July 1, 2025 | August 31, 2025 | Grand Rivers, KY | usaspending.gov |
| W912P525F0033 | Department of Defense | Delivery Order | 561210 | ROUTINE SERVICES MAY-JUN 2025 BR REC | $226,451 | $226,451 | May 5, 2025 | June 30, 2025 | Grand Rivers, KY | usaspending.gov |
| W912P524F0049 | Department of Defense | Delivery Order | 561210 | ROUTINE SERVICES MAR-MAY 2024 FOR LAKE BARKLEY O&M | $221,627 | $221,627 | March 27, 2024 | May 31, 2024 | Grand Rivers, KY | usaspending.gov |
| N4008525F1271 | Department of Defense | Delivery Order | 238220 | NHCNE BUILDING 23A REPLACE 2 TOWER PUMPS, SENSOR, TOWER LADDER, AND FAN GEAR BOX | $212,954 | $212,954 | September 24, 2025 | February 22, 2026 | Newport, RI | usaspending.gov |
| W912P524F0107 | Department of Defense | Delivery Order | 561210 | ROUTINE SERVICES AUGUST-SEPTEMBER 2024 | $201,709 | $201,709 | August 9, 2024 | September 30, 2024 | Grand Rivers, KY | usaspending.gov |
| W912HP24F1046 | Department of Defense | Delivery Order | 561210 | PR010 HVAC CONDENSER | $183,623 | $183,623 | April 30, 2024 | January 10, 2025 | Juana Diaz, PR | usaspending.gov |
| W912HP24F1197 | Department of Defense | Delivery Order | 561210 | PR044 FLOORING REMOVAL, 81ST RD FACILITY INVESTMENT SERVICES | $170,383 | $170,383 | September 19, 2024 | December 19, 2024 | Mayaguez, PR | usaspending.gov |
| W912HP24F1095 | Department of Defense | Delivery Order | 561210 | PR015 REPLACE CHILLER TO FOR 81ST RD REG P | $170,192 | $170,192 | June 6, 2024 | January 16, 2025 | Ceiba, PR | usaspending.gov |
| W912P525FA080 | Department of Defense | Delivery Order | 561210 | ROUTINE SERVICES SEP-NOV 2025 BAR REC | $164,432 | $164,432 | September 1, 2025 | November 30, 2025 | Grand Rivers, KY | usaspending.gov |
| N4008524F4993 | Department of Defense | Delivery Order | 238220 | BLDG 571C TEMP HVAC FOR HISTORICAL SHIP NAUTILUS, NSBNL GROTON CT | $159,321 | $159,321 | April 15, 2024 | April 14, 2026 | Groton, CT | usaspending.gov |
| W912HP24F1157 | Department of Defense | Delivery Order | 561210 | PR044 HVAC LIFECYCLE COMPONENTS, 81ST RD FACILITY INVESTMENT SERVICES | $144,243 | $144,243 | September 17, 2024 | May 26, 2026 | Mayaguez, PR | usaspending.gov |
| N4008525F0412 | Department of Defense | Delivery Order | 238220 | BLDG 1356 - MOBILIZATION, CHILLER HOOK UP, 3 MONTH RENTAL AIR-COOLED CHILLER, DEMOBILIZATION | $124,275 | $124,275 | July 28, 2025 | December 31, 2025 | Newport, RI | usaspending.gov |
| W912P526FA033 | Department of Defense | Delivery Order | 561210 | ROUTINE SERVICES MAR-APR 2026 BR REC | $117,247 | $117,247 | March 1, 2026 | April 30, 2026 | Grand Rivers, KY | usaspending.gov |
| W912P524F0001 | Department of Defense | Delivery Order | 561210 | ROUTINE SERVICES OCT-DEC 2023 - BARKLEY O&M | $112,698 | $112,698 | October 2, 2023 | December 29, 2023 | Grand Rivers, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485113 Bus and Other Motor Vehicle Transit Systems
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 485113
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 561210
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.