Data / Federal awards / NAICS 444190 / PRYMOL BUSINESS MANAGEMENT INC
PRYMOL BUSINESS MANAGEMENT INC: 80 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PRYMOL BUSINESS MANAGEMENT INC (UEI MJENXE7KBAP7), Commerce, CA, received 80 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 40 NAICS codes. Its largest buyer is Department of Defense ($3.3 million) and its largest code is NAICS 444190 Other Building Material Dealers.
The request: Every federal contract awarded under NAICS 444190, 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.
- MJENXE7KBAP7UEI
- Commerce, CALocation
- Small BusinessBusiness size
- 80Contract awards
- $3.6 millionObligated
- 2023-10-01First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 444190 | Other Building Material Dealers | 13 | $1.4 million |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 9 | $954,531 |
| 333132 | Oil and Gas Field Machinery and Equipment Manufacturing | 1 | $405,547 |
| 324121 | Asphalt Paving Mixture and Block Manufacturing | 3 | $162,634 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 3 | $98,562 |
| 332510 | Hardware Manufacturing | 2 | $91,811 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $65,264 |
| 339999 | All Other Miscellaneous Manufacturing | 8 | $65,154 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 2 | $42,390 |
| 321912 | Cut Stock, Resawing Lumber, and Planing | 1 | $39,745 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 63 | $3.3 million |
| Department of the Interior | 9 | $193,907 |
| Department of State | 3 | $72,028 |
| Department of Homeland Security | 4 | $28,953 |
| Agency for International Development | 1 | $-36,101 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $1.4 million |
| FY2026 | $431,701 |
Contract awards
The 50 largest of 80 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA486124F0066 | Department of Defense | BPA Call | 532412 | 820 RHS HEAVY EQUIPMENT RENTAL | $629,323 | $629,323 | March 9, 2024 | August 21, 2024 | Nellis Afb, NV | usaspending.gov |
| FA486125F0064 | Department of Defense | BPA Call | 444190 | THE 801ST RED HORSE TRAINING SQUADRON, OPERATING LOCATION-A (801 RHTS/OL-A) IS REQUESTING THE PURCHASE AND DELIVERY OF ASPHALT, CEMENT, AGGR | $444,986 | $444,986 | February 28, 2025 | March 12, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486125P0177 | Department of Defense | Purchase Order | 333132 | THE PURCHASE AND DELIVERY OF 820 RHS WELL MATERIALS IN ACCORDANCE WITH ATTACHMENT 1. | $405,547 | $405,547 | September 25, 2025 | November 10, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486126C0010 | Department of Defense | Definitive Contract | 324121 | 801 RHG REQUIRES THE PURCHASE AND DELIVERY OF PG76-22 NV RUNWAY MIX 3/4 AND CLEAN 67 ROCK(3/4 CLEAN ROCK) IN ACCORDANCE WITH ATTACHMENT-1-PR | $162,634 | $162,634 | April 15, 2026 | April 15, 2026 | Commerce, CA | usaspending.gov |
| FA486125F0153 | Department of Defense | BPA Call | 444190 | THE 820TH RAPID ENGINEER DEPLOYABLE HEAVY OPERATIONAL REPAIR SQUADRON ENGINEERS SQUADRON REQUIRES DELIVERY OF MATERIALS TO MOUNTAIN HOME AFB | $148,959 | $148,959 | May 14, 2025 | May 27, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486124FG036 | Department of Defense | BPA Call | 444190 | MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $142,033 | $142,033 | October 1, 2023 | September 30, 2024 | Nellis Afb, NV | usaspending.gov |
| FA486125F0046 | Department of Defense | BPA Call | 444190 | THE 820TH RHS REQUIRES THE TRUCKING, DELIVERY, AND APPLICATION OF HOT MIX ASPHALT AND EMULSION. | $136,759 | $136,759 | January 28, 2025 | March 30, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486126P0005 | Department of Defense | Purchase Order | 532412 | CRASH RECOVERY CRANE RENTAL | $124,126 | $124,126 | December 10, 2025 | December 13, 2025 | Trona, CA | usaspending.gov |
| FA486124F0180 | Department of Defense | BPA Call | 444190 | CONCRETE, ASPHALT, AND ROCKWASH FOR 801 RHS | $117,507 | $117,507 | July 22, 2024 | August 18, 2024 | Chatsworth, CA | usaspending.gov |
| FA486124F0312 | Department of Defense | BPA Call | 444190 | PURCHASE AND DELIVERY OF ASPHALT AND TACK OIL IN ACCORDANCE WITH ATTACHMENT 1 - PRYMOL QUOTE, DATED 19 AUGUST 2024 AND ATTACHMENT 2 - PRYMOL | $87,588 | $87,588 | September 19, 2024 | November 18, 2024 | Nellis Afb, NV | usaspending.gov |
| W9124B24P0015 | Department of Defense | Purchase Order | 532412 | MOTOR GRADER LEASE | $87,550 | $87,550 | April 23, 2024 | March 31, 2025 | Fort Irwin, CA | usaspending.gov |
| FA486124F0070 | Department of Defense | BPA Call | 444190 | ASPHALT TEST STRIP | $74,650 | $74,650 | March 5, 2024 | March 31, 2024 | Chatsworth, CA | usaspending.gov |
| FA486124F0275 | Department of Defense | BPA Call | 444190 | THE PURCHASE OF CONCRETE IAW ATTACHMENT 1 - PRYMOL QUOTE. | $69,540 | $69,540 | September 6, 2024 | December 13, 2024 | Chatsworth, CA | usaspending.gov |
| FA486124P0046 | Department of Defense | Purchase Order | 811310 | SEWER TRUCK RENTAL | $65,264 | $65,264 | April 9, 2024 | July 18, 2024 | Nellis Afb, NV | usaspending.gov |
| FA486124F0207 | Department of Defense | BPA Call | 532412 | 99 CES HEAVY EQUIPMENT RENTAL BPA - AIRFIELD EQUIPMENT RENTAL RUNWAY | $59,080 | $59,080 | August 1, 2024 | November 18, 2024 | Nellis Afb, NV | usaspending.gov |
| FA486125F0067 | Department of Defense | BPA Call | 444190 | PURCHASE AND DELIVERY OF DFAC MATERIALS IN ACCORDANCE WITH ATTACHMENT 1. | $58,788 | $58,788 | February 28, 2025 | March 11, 2025 | Chatsworth, CA | usaspending.gov |
| 140P8526P0050 | Department of the Interior | Purchase Order | 332510 | YOSE-PURCHASE MISC MAINTENANCE SUPPLIES IN ACCODANCE WITH STATEMENT OF WORK DELIVER TO: NPS, YOSEMITE NP PO BOX 700-W 5083 FORESTA ROAD EL P | $57,310 | $57,310 | July 1, 2026 | August 14, 2026 | Commerce, CA | usaspending.gov |
| W9124M24P0023 | Department of Defense | Purchase Order | 532490 | NTC 24-09 LIGHT TOWERS SET | $52,678 | $52,678 | June 21, 2024 | November 1, 2024 | Fort Irwin, CA | usaspending.gov |
| 19AQMM24P1007 | Department of State | Purchase Order | 541519 | ---------- COMMENTS: MELODY GARRETT- ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - INV - DEPLOYMENT, MAINTENANCE, AND REFRESH SERVICE | $45,266 | $45,266 | September 9, 2024 | October 9, 2024 | Washington, DC | usaspending.gov |
| W911S224P0997 | Department of Defense | Purchase Order | 321912 | CONSTRUCTION MATERIALS UNISON BUY PACKAGE: 1177540 | $39,745 | $39,745 | August 8, 2024 | September 9, 2024 | Commerce, CA | usaspending.gov |
| W911S224P0855 | Department of Defense | Purchase Order | 339999 | CLIN 002 JERSEY BARRIERS FOR TRAFFIC SAF UNISON BUY # 1175869 CONSTRUCTION MATERIALS | $39,135 | $39,135 | July 16, 2024 | August 16, 2024 | Commerce, CA | usaspending.gov |
| 140P8526P0058 | Department of the Interior | Purchase Order | 332510 | THE NATIONAL PARK SERVICE HAS A REQUIREMENT FOR MISC BUILDING SUPPLIES IN SUPPORT OF YOSEMITE NATIONAL PARK. | $34,501 | $34,501 | July 22, 2026 | August 16, 2026 | Commerce, CA | usaspending.gov |
| FA486125F0166 | Department of Defense | BPA Call | 444190 | THE 820TH RAPID ENGINEER DEPLOYABLE HEAVY OPERATIONAL REPAIR SQUADRON ENGINEERS (RED HORSE) SQUADRON (820 RHS) IS REQUESTING FOR THE ELECTRI | $32,238 | $32,238 | May 22, 2025 | June 30, 2025 | Los Angeles, CA | usaspending.gov |
| 70B03C25P00000637 | Department of Homeland Security | Purchase Order | 323117 | MEDICAL BOOKS | $28,953 | $28,953 | September 30, 2025 | March 16, 2026 | Commerce, CA | usaspending.gov |
| 140P8526P0059 | Department of the Interior | Purchase Order | 314110 | FLOORING MATERIALS FOR YOSEMITE NP | $28,860 | $28,860 | July 22, 2026 | September 25, 2026 | Commerce, CA | usaspending.gov |
| W911SG24P0067 | Department of Defense | Purchase Order | 532120 | 2X DUMP TRUCK & BACKHOE W/ TRAILER | $28,055 | $28,055 | April 29, 2024 | September 12, 2024 | Fort Bliss, TX | usaspending.gov |
| FA486124FG078 | Department of Defense | BPA Call | 532412 | LEASE OR RENTAL OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $27,433 | $27,433 | October 1, 2023 | September 30, 2024 | Chatsworth, CA | usaspending.gov |
| FA486124P0030 | Department of Defense | Purchase Order | 532412 | 99 CES HEAVY EQUIPMENT RENTAL | $27,018 | $27,018 | February 26, 2024 | September 11, 2024 | Nellis Afb, NV | usaspending.gov |
| FA486125F0021 | Department of Defense | BPA Call | 444190 | THE PURCHASE AND DELIVERY OF ASPALT IAW ATTACHMENT 1 - PRYMOL QUOTE. | $25,593 | $25,593 | November 26, 2024 | December 11, 2024 | Chatsworth, CA | usaspending.gov |
| 140P8526P0053 | Department of the Interior | Purchase Order | 321113 | LUMBER & FASTENERS FOR YOSEMITE NATIONAL PARK | $25,158 | $25,158 | July 8, 2026 | September 25, 2026 | Commerce, CA | usaspending.gov |
| W9115124P0006 | Department of Defense | Purchase Order | 532490 | LIGHT TOWERS | $23,767 | $23,767 | March 11, 2024 | April 30, 2024 | Fort Irwin, CA | usaspending.gov |
| W911S225PA237 | Department of Defense | Purchase Order | 335999 | S2P2: ELECTRICAL PARTS SOLICITATION # W911S225U0414 | $23,109 | $23,109 | April 15, 2025 | August 29, 2025 | Commerce, CA | usaspending.gov |
| W911SG24P0063 | Department of Defense | Purchase Order | 532490 | (10) TEN LIGHT TOWERS | $22,117 | $22,117 | April 29, 2024 | September 12, 2024 | Fort Bliss, TX | usaspending.gov |
| W911S225PA260 | Department of Defense | Purchase Order | 331110 | S2P2: CTD 3665 WEP VARIOUS METALS SOLICITATION # W911S225U0517 | $21,643 | $21,643 | April 23, 2025 | May 23, 2025 | Commerce, CA | usaspending.gov |
| 140P8526P0048 | Department of the Interior | Purchase Order | 333120 | CONCRETE & EQUIPMENT FOR YOSEMITE NP | $18,258 | $18,258 | June 26, 2026 | September 25, 2026 | Commerce, CA | usaspending.gov |
| FA486122F0321 | Department of Defense | BPA Call | 444190 | CONCRETE | $17,710 | $97,270 | September 9, 2022 | May 31, 2024 | Chatsworth, CA | usaspending.gov |
| 19AQMS25P0466 | Department of State | Purchase Order | 334419 | TARP KITS AND FAUCETS | $16,690 | $16,690 | September 30, 2025 | September 30, 2025 | Commerce, CA | usaspending.gov |
| W911S224P1147 | Department of Defense | Purchase Order | 321999 | WOOD GUARD TOWER UNISON BUY # 1179950 | $16,480 | $16,480 | August 22, 2024 | September 20, 2024 | Commerce, CA | usaspending.gov |
| W911S224P0238 | Department of Defense | Purchase Order | 327331 | UNISON BUY #1164398 GR24 S2S - CONSTRUCTION MATERIA | $16,376 | $16,376 | February 20, 2024 | April 12, 2024 | Chatsworth, CA | usaspending.gov |
| W911S224P0841 | Department of Defense | Purchase Order | 337122 | TRAINING DESK UNISON BUY # 1176676 | $16,233 | $16,233 | July 11, 2024 | August 12, 2024 | Commerce, CA | usaspending.gov |
| FA486124P0108 | Department of Defense | Purchase Order | 238910 | CONCRETE CONVEYOR BELT AND OPERATOR 4 -19 SEPTEMBER 2024. | $15,000 | $15,000 | August 1, 2024 | August 31, 2024 | Nellis Afb, NV | usaspending.gov |
| W911S224P1278 | Department of Defense | Purchase Order | 332216 | BITS AND BLADES UNISON BUY #1177769_01 | $14,757 | $14,757 | August 30, 2024 | October 2, 2024 | Commerce, CA | usaspending.gov |
| W912L825PA004 | Department of Defense | Purchase Order | 444180 | RTI BOM BUILDING SUPPLIES | $14,606 | $14,606 | January 28, 2025 | February 4, 2025 | Kingwood, WV | usaspending.gov |
| W9124M24P0029 | Department of Defense | Purchase Order | 532120 | DUMP TRUCKS | $14,335 | $14,335 | June 21, 2024 | August 20, 2024 | Fort Irwin, CA | usaspending.gov |
| W911S224P0955 | Department of Defense | Purchase Order | 327331 | CONCRETE TRAFFIC & SAFETY BARRIER ITEM# B-96 UNISON BUY# 1171014 | $12,762 | $12,762 | August 2, 2024 | September 3, 2024 | Commerce, CA | usaspending.gov |
| W911S225PA193 | Department of Defense | Purchase Order | 327310 | S2P2: CONCRETE SOLICITATION # W911S255U0487 | $11,847 | $11,847 | March 28, 2025 | May 8, 2025 | Commerce, CA | usaspending.gov |
| 140P8525P0063 | Department of the Interior | Purchase Order | 327320 | SUPPLY AND DELIVERY OF CONCRETE SUPPLIES FOR YOSEMITE NATIONAL PARK. | $10,960 | $10,960 | August 19, 2025 | September 19, 2025 | Commerce, CA | usaspending.gov |
| 140P6425P0068 | Department of the Interior | Purchase Order | 331221 | NOGRN, ANGLE IRON & REBAR | $10,813 | $10,813 | September 8, 2025 | January 6, 2026 | Denver, CO | usaspending.gov |
| W911S224P1495 | Department of Defense | Purchase Order | 339999 | UNISON BUY# 1179748_01 | $10,514 | $10,514 | September 18, 2024 | October 18, 2024 | Commerce, CA | usaspending.gov |
| W911S224P0453 | Department of Defense | Purchase Order | 333414 | UNISON BUY # 1167646_01 HVAC TOOLS AND EQUIPMENT | $10,385 | $10,385 | April 18, 2024 | May 20, 2024 | Chatsworth, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 444190 Other Building Material Dealers
- All recipients under NAICS 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
- All recipients under NAICS 333132 Oil and Gas Field Machinery and Equipment Manufacturing
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.