# Brymak & Associates, Inc.

Canonical: https://abierto.us/vendors/brymak-and-associates-inc-hrnzhm8fkhe8

- UEI: HRNZHM8FKHE8
- CAGE: 350E9
- Location: Clarksville, TN
- Awards in window: 114 (327 transactions), $62,815,768 obligated, January 2, 2024 to September 9, 2026

## Awarding agencies

- Federal Law Enforcement Training Center: 4 awards, $25,966,068
- Department of the Navy: 37 awards, $19,893,812
- Department of the Army: 60 awards, $10,842,922
- Public Buildings Service: 7 awards, $3,369,623
- Uniformed Services University of the Health Sciences: 1 awards, $2,499,154
- National Park Service: 3 awards, $638,246
- Federal Acquisition Service: 1 awards, $0
- U.S. Customs and Border Protection: 1 awards, -$394,056

## Industries

- 485113 Bus and Other Motor Vehicle Transit Systems: $22,506,154
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $21,739,912
- 561210 Facilities Support Services: $18,569,702

## Competition

- Full and Open Competition After Exclusion of Sources: 68 awards
- Full and Open Competition: 42 awards
- Competed Under SAP: 3 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Increase Capacity to HVAC IDIQ Naval Submarine Base New London (N4008521D0002P00026). https://abierto.us/opportunities/n4008521d0002p00016
- 81st RD Facility Investment Services (FIS), Region G (W912HP25R1000), $19,601,556. https://abierto.us/opportunities/w912hp25r1000
- Transportation Service FLETC Artesia, NM (70LART25RPFB00007), $16,192,460. https://abierto.us/opportunities/70lart25rpfb00007
- Lift Station Security Fencing (N4008525F2517), $508,191. https://abierto.us/opportunities/n4008525f2517
- Facility Investment Services for NAVSTA Newport Complex Area, facilities, and installed equipment and systems at Naval Station Newport, Newport Rhode Island. (N4008524R2564), $12,672,131. https://abierto.us/opportunities/n4008524r2564
- Lodging and Transportation Management Services at the National Guard Professional Education Center (PEC) at Camp Joseph T. Robinson in North Little Rock, Arkansas 72199. (W912JF25RA001), $22,303,146. https://abierto.us/opportunities/w912jf25ra001
- PREVENTATIVE MAINTENANCE, REPAIR AND ALTERATION OF HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) EQUIPMENT, CENTRAL CHILLED WATER PLANT AND REFRIGERATION SYSTEMS COMPONENTS AT THE NAVAL COMPLEX, RHODE ISLAND AND OTHER AREAS OF RESPONSIBILITY (AOR) (N4008524R2529), $15,692,366. https://abierto.us/opportunities/n4008524r2529
- Driver Training Support services (70LGLY24RGLB00012), $4,281,744. https://abierto.us/opportunities/70lgly24rglb00012
- Lake Barkley Operation and Maintenance Services Requirements Contract (W912P524R0006), $10,456,567. https://abierto.us/opportunities/w912p524r0006

## Largest awards

- 70LGLY23CGLB00001 (definitive contract): $17,540,121, FLETC Glynco Procurement Office. FLETC Transportation and Motorpool Services Partial Obligation of FY2024 Funding. https://www.usaspending.gov/award/CONT_AWD_70LGLY23CGLB00001_7015_-NONE-_-NONE-/
- 70LART25CPFB00001 (definitive contract): $4,966,033, FLETC Artesia Procurement Office. Transportation - Artesia Section 2 Acquisition Alert. https://www.usaspending.gov/award/CONT_AWD_70LART25CPFB00001_7015_-NONE-_-NONE-/
- W912JF25CA019 (definitive contract): $3,845,370, W7MW Uspfo Activity Ar Arng. Provide Lodging and Transportation Services for the National Guard Professional Education Center on Camp Joseph T. Robinson in North Little Rock, Ar.. https://www.usaspending.gov/award/CONT_AWD_W912JF25CA019_9700_-NONE-_-NONE-/
- 47PH0225F0306 (bpa call): $3,052,870, PBS R7 Services and Facilities Maintenance. BPA Call Order for Full Maintenance Services in Hot Springs, Helena, and Pine Bluff. 100 Reserve Street, Hot Springs, Ar. https://www.usaspending.gov/award/CONT_AWD_47PH0225F0306_4740_47PH0225A0003_4740/
- N4008526F0052 (delivery order): $2,786,883, Navfacsyscom Mid-Atlantic. Funding for HVAC Bridge Contract. https://www.usaspending.gov/award/CONT_AWD_N4008526F0052_9700_N4008521D0002_9700/
- 70LGLY25CGLB00001 (definitive contract): $2,740,253, FLETC Glynco Procurement Office. Driver Training Support Services. https://www.usaspending.gov/award/CONT_AWD_70LGLY25CGLB00001_7015_-NONE-_-NONE-/
- N4008525F4033 (delivery order): $2,712,061, Navfacsyscom Mid-Atlantic. 4TH Option Recurring Services. https://www.usaspending.gov/award/CONT_AWD_N4008525F4033_9700_N4008521D0002_9700/
- HU000126CE001 (definitive contract): $2,499,154, Usuhs. Facility Support Services. https://www.usaspending.gov/award/CONT_AWD_HU000126CE001_9700_-NONE-_-NONE-/
- N4008525F2629 (delivery order): $2,184,015, Navfacsyscom Mid-Atlantic. Base Year- Recurring Work. https://www.usaspending.gov/award/CONT_AWD_N4008525F2629_9700_N4008525D2521_9700/
- N4008524F4201 (delivery order): $1,879,563, Navfacsyscom Mid-Atlantic. Cnic Incremental Funding (Jan). https://www.usaspending.gov/award/CONT_AWD_N4008524F4201_9700_N4008521D0002_9700/
- N4008526F0204 (delivery order): $1,846,881, Navfacsyscom Mid-Atlantic. Navsta HVAC Ex Opt Yr 1 (1jan2026-31dec2026). https://www.usaspending.gov/award/CONT_AWD_N4008526F0204_9700_N4008525D2521_9700/
- N4008526F0083 (delivery order): $1,651,785, Navfacsyscom Mid-Atlantic. FY26 HVAC Bto. https://www.usaspending.gov/award/CONT_AWD_N4008526F0083_9700_N4008521D0002_9700/
- N4008525F2517 (delivery order): $1,582,004, Navfacsyscom Mid-Atlantic. FY25 HVAC Bto. https://www.usaspending.gov/award/CONT_AWD_N4008525F2517_9700_N4008521D0002_9700/
- W912HP25F1095 (delivery order): $840,581, W074 Endist Charleston. 81ST RD Region P Option Year 4 Funding. https://www.usaspending.gov/award/CONT_AWD_W912HP25F1095_9700_W912HP21D1002_9700/
- W912HP25F1093 (delivery order): $836,719, W074 Endist Charleston. Region G Idiq- Fis Funding Task Order. https://www.usaspending.gov/award/CONT_AWD_W912HP25F1093_9700_W912HP25D1000_9700/
- W912HP24F1105 (delivery order): $835,576, W074 Endist Charleston. 81ST RD Reg P OY3 FFP to for Funding Only.. https://www.usaspending.gov/award/CONT_AWD_W912HP24F1105_9700_W912HP21D1002_9700/
- 70LGLY19CGLB00003 (definitive contract): $719,661, FLETC Glynco Procurement Office. Driver Training Support Services - Modification to Add Three Months of Funds for November 2023 Through January 2024.. https://www.usaspending.gov/award/CONT_AWD_70LGLY19CGLB00003_7015_-NONE-_-NONE-/
- N4008525F0170 (delivery order): $618,000, Navfacsyscom Mid-Atlantic. Facility Investment Services for Navsta Newport Complex Area, Facilities, and Installed Equipment and Systems at Naval Station Newport, Newport Rhode Island.. https://www.usaspending.gov/award/CONT_AWD_N4008525F0170_9700_N4008525D0006_9700/
- 140P1423C0021 (definitive contract): $612,647, Imr Northern Rockies. 5-Year Maintenance Service Contract for Grand Teton National Park P00001: Exercise Option 1. https://www.usaspending.gov/award/CONT_AWD_140P1423C0021_1443_-NONE-_-NONE-/
- N4008525F1277 (delivery order): $605,238, Navfacsyscom Mid-Atlantic. Navsta HVAC Multiple Lol Proposals. https://www.usaspending.gov/award/CONT_AWD_N4008525F1277_9700_N4008525D2521_9700/
- N4008524F4855 (delivery order): $558,018, Navfacsyscom Mid-Atlantic. HVAC Bto FY24 3RD & 4TH Quarter. https://www.usaspending.gov/award/CONT_AWD_N4008524F4855_9700_N4008521D0002_9700/
- N4008526F0330 (delivery order): $500,000, Navfacsyscom Mid-Atlantic. Navsta Newport Cnic HVAC Blanket Task Order. https://www.usaspending.gov/award/CONT_AWD_N4008526F0330_9700_N4008525D2521_9700/
- N4008525F5078 (delivery order): $498,122, Navfacsyscom Mid-Atlantic. Blanket Task Order (Bto) HVAC. https://www.usaspending.gov/award/CONT_AWD_N4008525F5078_9700_N4008525D2521_9700/
- N4008525F4711 (delivery order): $437,247, Navfacsyscom Mid-Atlantic. B449 Server Room HVAC Replacement. https://www.usaspending.gov/award/CONT_AWD_N4008525F4711_9700_N4008521D0002_9700/
- W912HP24F1218 (delivery order): $435,120, W074 Endist Charleston. PR013 HVAC Lifecycle Components, 81ST RD Facility Investment Services. https://www.usaspending.gov/award/CONT_AWD_W912HP24F1218_9700_W912HP21D1002_9700/
- W912HP26FA127 (delivery order): $420,290, W074 Endist Charleston. 81ST Rd, Region P- Option 5 Funding Task Order. https://www.usaspending.gov/award/CONT_AWD_W912HP26FA127_9700_W912HP21D1002_9700/
- N4008524F6033 (delivery order): $420,170, Navfacsyscom Mid-Atlantic. 2912-I Bto. https://www.usaspending.gov/award/CONT_AWD_N4008524F6033_9700_N4008521D0002_9700/
- N4008526F0817 (delivery order): $396,754, Navfacsyscom Mid-Atlantic. B429 Chiller Replacement. https://www.usaspending.gov/award/CONT_AWD_N4008526F0817_9700_N4008521D0002_9700/
- N4008525F0123 (delivery order): $300,040, Navfacsyscom Mid-Atlantic. Navsta HVAC 16 Pre Existing Deficiencies. https://www.usaspending.gov/award/CONT_AWD_N4008525F0123_9700_N4008525D2521_9700/
- W912P526FA060 (delivery order): $249,387, W072 Endist Nashville. Barkley Om - Routine Services - May - June 2026 BR Rec (60511). https://www.usaspending.gov/award/CONT_AWD_W912P526FA060_9700_W912P524D0001_9700/
- W912P524F0069 (delivery order): $247,954, W072 Endist Nashville. Lake Barkley Routine SVCS JUN-JUL 2024. https://www.usaspending.gov/award/CONT_AWD_W912P524F0069_9700_W912P524D0001_9700/
- 47PD5326F0256 (bpa call): $247,761, PBS Project Delivery West - Branch C. Roof Sealing and Fall Protections, US Courthouse & Post Offices Helena and Hot Springs, Ar. https://www.usaspending.gov/award/CONT_AWD_47PD5326F0256_4740_47PH0225A0003_4740/
- W912P525FA053 (delivery order): $238,271, W072 Endist Nashville. Routine Services July-August 2025 BR Rec. https://www.usaspending.gov/award/CONT_AWD_W912P525FA053_9700_W912P524D0001_9700/
- W912P525F0033 (delivery order): $226,451, W072 Endist Nashville. Routine Services MAY-JUN 2025 BR Rec. https://www.usaspending.gov/award/CONT_AWD_W912P525F0033_9700_W912P524D0001_9700/
- W912P524F0049 (delivery order): $221,627, W072 Endist Nashville. Routine Services MAR-MAY 2024 for Lake Barkley O&m. https://www.usaspending.gov/award/CONT_AWD_W912P524F0049_9700_W912P524D0001_9700/
- N4008525F1271 (delivery order): $212,954, Navfacsyscom Mid-Atlantic. Nhcne Building 23A Replace 2 Tower Pumps, Sensor, Tower Ladder, and Fan Gear Box. https://www.usaspending.gov/award/CONT_AWD_N4008525F1271_9700_N4008525D2521_9700/
- W912P524F0107 (delivery order): $201,709, W072 Endist Nashville. Routine Services August-September 2024. https://www.usaspending.gov/award/CONT_AWD_W912P524F0107_9700_W912P524D0001_9700/
- W912HP24F1046 (delivery order): $183,623, W074 Endist Charleston. PR010 HVAC Condenser. https://www.usaspending.gov/award/CONT_AWD_W912HP24F1046_9700_W912HP21D1002_9700/
- W912HP24F1197 (delivery order): $170,383, W074 Endist Charleston. PR044 Flooring Removal, 81ST RD Facility Investment Services. https://www.usaspending.gov/award/CONT_AWD_W912HP24F1197_9700_W912HP21D1002_9700/
- W912HP24F1095 (delivery order): $170,192, W074 Endist Charleston. PR015 Replace Chiller to for 81ST RD Reg P. https://www.usaspending.gov/award/CONT_AWD_W912HP24F1095_9700_W912HP21D1002_9700/
- W912P525FA080 (delivery order): $164,432, W072 Endist Nashville. Routine Services SEP-NOV 2025 Bar Rec. https://www.usaspending.gov/award/CONT_AWD_W912P525FA080_9700_W912P524D0001_9700/
- N4008524F4993 (delivery order): $159,321, Navfacsyscom Mid-Atlantic. BLDG 571C Temp HVAC for Historical Ship Nautilus, NSBNL Groton CT. https://www.usaspending.gov/award/CONT_AWD_N4008524F4993_9700_N4008521D0002_9700/
- W912HP24F1157 (delivery order): $144,243, W074 Endist Charleston. PR044 HVAC Lifecycle Components, 81ST RD Facility Investment Services. https://www.usaspending.gov/award/CONT_AWD_W912HP24F1157_9700_W912HP21D1002_9700/
- N4008525F0412 (delivery order): $124,275, Navfacsyscom Mid-Atlantic. BLDG 1356 - Mobilization, Chiller Hook Up, 3 Month Rental Air-Cooled Chiller, Demobilization. https://www.usaspending.gov/award/CONT_AWD_N4008525F0412_9700_N4008525D2521_9700/
- W912P526FA033 (delivery order): $118,605, W072 Endist Nashville. Routine Services MAR-APR 2026 BR Rec. https://www.usaspending.gov/award/CONT_AWD_W912P526FA033_9700_W912P524D0001_9700/
- W912HP25F1054 (delivery order): $105,743, W074 Endist Charleston. PR012 Repair Transformer, 81ST RD Facility Investment Services. https://www.usaspending.gov/award/CONT_AWD_W912HP25F1054_9700_W912HP21D1002_9700/
- N4008524F4667 (delivery order): $103,118, Navfacsyscom Mid-Atlantic. Replace 3 Boilers and Hot Water Heater at Bldg. 592 Iaw Urfp 155. https://www.usaspending.gov/award/CONT_AWD_N4008524F4667_9700_N4008521D0002_9700/
- W912P524F0056 (delivery order): $91,000, W072 Endist Nashville. KR Harrington WTP Live Stake Watering. https://www.usaspending.gov/award/CONT_AWD_W912P524F0056_9700_47QSHA20D0021_4732/
- N4008524F4126 (delivery order): $83,004, Navfacsyscom Mid-Atlantic. HVAC Bto Reconciliation (Dec). https://www.usaspending.gov/award/CONT_AWD_N4008524F4126_9700_N4008521D0002_9700/
- W912P526FA008 (delivery order): $82,894, W072 Endist Nashville. Barkley - Routine Services Task Orders Dec 2025-FEB 2026. https://www.usaspending.gov/award/CONT_AWD_W912P526FA008_9700_W912P524D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/brymak-and-associates-inc-hrnzhm8fkhe8.