Data / Federal awards / NAICS 236220 / BRYMAK EAGLE PRO LLC
BRYMAK EAGLE PRO LLC: 4 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
BRYMAK EAGLE PRO LLC (UEI HX8AL9ZJKLN9), Clarksville, TN, received 4 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- HX8AL9ZJKLN9UEI
- Clarksville, TNLocation
- Small BusinessBusiness size
- 4Contract awards
- $2.0 millionObligated
- 2024-03-13First action in window
- 2025-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 4 | $2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $434,601 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9123619F0112 | Department of Defense | Delivery Order | 236220 | PM/DM LOL SEP 22 2019-MARCH 21 2020 | $1,412,990 | $7,436,565 | September 22, 2019 | January 21, 2025 | Fort Campbell, TN | usaspending.gov |
| W9123624F0035 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER PROVIDES MAINTENANCE SERVICE TO REPAIR FLOORING HEATING, VENTILATION, AIR CONDITIONING (HAVC) ISSUES AND POWER WASHING AT MU | $428,412 | $428,412 | September 24, 2024 | January 15, 2026 | Fort Campbell, KY | usaspending.gov |
| W9123624F0040 | Department of Defense | Delivery Order | 236220 | DEMAND MAINTENACE TASK ORDER FOR REPAIRS AT MARSHALL ES, FT. CAMPBELL, KY. THIS TASK ORDER IS SUBJECT TO THE IDIQ CONTRACT FOR DEMAND MAINTE | $198,236 | $198,236 | March 18, 2024 | October 3, 2024 | Fort Campbell, KY | usaspending.gov |
| W9123619D0025 | Department of Defense | IDC | 236220 | PREVENTIVE AND DEMAND MAINTENANCE DODEA SATOC CAMPBELL/KNOX | $0 | $11,000,000 | September 20, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.