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Data / Federal awards / NAICS 561210 / BRYMAK FSI JV, LLC

BRYMAK FSI JV, LLC: 9 federal contract awards, $26.3 million obligated (FY2024 to FY2027)

BRYMAK FSI JV, LLC (UEI YD3RD9UYA351), Clarksville, TN, received 9 federal prime contract awards with $26.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($18.6 million) and its largest code is NAICS 561210 Facilities Support Services.

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.

  • YD3RD9UYA351UEI
  • Clarksville, TNLocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $26.3 millionObligated
  • 2024-07-03First action in window
  • 2026-06-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services8$18.6 million
236220Commercial and Institutional Building Construction1$7.6 million

Buying agencies

AgencyAwardsObligated
Department of Defense8$18.6 million
Department of Veterans Affairs1$7.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$3,000
FY2025$17.7 million
FY2026$8.6 million

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24625C0064Department of Veterans AffairsDefinitive Contract236220REPLACE NURSE CALL SYSTEM$7,623,654$7,623,654September 19, 2025May 17, 2026Richmond, VAusaspending.gov
W912DY25FA007Department of DefenseDelivery Order561210OMEE VII MATOC, O+M SERVICES SUPPORTING THE MEDICAL TREATMENT FACILITIES FOR THE UNIFORMED SERVICES UNIVERSITY OF THE HEALTH SCIENCES (USU) $6,243,328$6,384,572June 1, 2025May 31, 2027Bethesda, MDusaspending.gov
W912DY25F0151Department of DefenseDelivery Order561210NEW TASK ORDER AWARD FOR FORT MOORE.$5,432,084$7,751,228May 1, 2025April 30, 2027Fort Benning, GAusaspending.gov
W912DY25FA075Department of DefenseDelivery Order561210OPERATIONS AND MAINTENANCE SERVICES FOR MEDICAL TREATMENT FACILITIES AT THE NAVAL HEALTH CLINICS AT NEWPORT, RI, GROTON, CT, AND PORTSMOUTH,$3,815,527$3,815,527September 1, 2025August 31, 2026Newport, RIusaspending.gov
W912DY25FA108Department of DefenseDelivery Order561210MACDILL NTO$1,484,124$1,484,124September 1, 2025August 31, 2026Tampa, FLusaspending.gov
W912DY25F0057Department of DefenseDelivery Order561210O&M SERVICES- PM COLUMBUS AFB$903,452$954,024March 1, 2025February 28, 2027Columbus, MSusaspending.gov
W912DY26FA013Department of DefenseDelivery Order561210FY26 HURLBURT AFB NTO$764,736$764,736February 1, 2026January 31, 2027Hurlburt Field, FLusaspending.gov
W912DY24F0207Department of DefenseDelivery Order561210MINIMUM GUARANTEE$0$0July 11, 2024July 2, 2031Clarksville, TNusaspending.gov
W912DY24D0008Department of DefenseIDC561210OMEE VII BASE PERIOD$0$2,350,000,000July 3, 2024usaspending.gov

Also on SpecStream

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.