# Brymak Fsi Jv, LLC

Canonical: https://abierto.us/vendors/brymak-fsi-jv-llc-yd3rd9uya351

- UEI: YD3RD9UYA351
- CAGE: 9DHK2
- Location: Clarksville, TN
- Awards in window: 9 (32 transactions), $25,975,905 obligated, July 3, 2024 to May 28, 2026

## Awarding agencies

- Department of the Army: 8 awards, $18,352,251
- Department of Veterans Affairs: 1 awards, $7,623,654

## Industries

- 561210 Facilities Support Services: $18,352,251
- 236220 Commercial and Institutional Building Construction: $7,623,654

## Competition

- Full and Open Competition: 8 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Replace Nurse Call System | 652-21-102 (36C24625R0047), $7,623,654. https://abierto.us/opportunities/36c24625r0047

## Largest awards

- 36C24625C0064 (definitive contract): $7,623,654, 246-Network Contracting Office 6. Replace Nurse Call System. https://www.usaspending.gov/award/CONT_AWD_36C24625C0064_3600_-NONE-_-NONE-/
- W912DY25FA007 (delivery order): $6,243,328, W2V6 USA Eng SPT CTR Huntsvil. Omee VII Matoc, O+m Services Supporting the Medical Treatment Facilities for the Uniformed Services University of the Health Sciences (Usu) Armed Forces Radiobiology Research Institute (Affri), Bethesda, MD and Usu Simulation Center, Forest Glen, Md.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA007_9700_W912DY24D0008_9700/
- W912DY25F0151 (delivery order): $5,216,084, W2V6 USA Eng SPT CTR Huntsvil. New Task Order Award for Fort Moore.. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0151_9700_W912DY24D0008_9700/
- W912DY25FA075 (delivery order): $3,815,527, W2V6 USA Eng SPT CTR Huntsvil. Operations and Maintenance Services for Medical Treatment Facilities at the Naval Health Clinics at Newport, Ri, Groton, Ct, and Portsmouth, Nh.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA075_9700_W912DY24D0008_9700/
- W912DY25FA108 (delivery order): $1,484,124, W2V6 USA Eng SPT CTR Huntsvil. Macdill Nto. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA108_9700_W912DY24D0008_9700/
- W912DY25F0057 (delivery order): $828,452, W2V6 USA Eng SPT CTR Huntsvil. O&m Services- PM Columbus AFB. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0057_9700_W912DY24D0008_9700/
- W912DY26FA013 (delivery order): $764,736, W2V6 USA Eng SPT CTR Huntsvil. FY26 Hurlburt AFB Nto. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA013_9700_W912DY24D0008_9700/
- W912DY24F0207 (delivery order): $0, W2V6 USA Eng SPT CTR Huntsvil. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0207_9700_W912DY24D0008_9700/
- W912DY24D0008: $0, W2V6 USA Eng SPT CTR Huntsvil. Omee VII Base Period. https://www.usaspending.gov/award/CONT_IDV_W912DY24D0008_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/brymak-fsi-jv-llc-yd3rd9uya351.