# Prymol Business Management Inc. Canonical: https://abierto.us/vendors/prymol-business-management-inc-mjenxe7kbap7 - UEI: MJENXE7KBAP7 - CAGE: 8THE7 - Location: Chatsworth, CA - Awards in window: 31 (47 transactions), $1,815,616 obligated, January 28, 2025 to August 26, 2026 ## Awarding agencies - Department of the Air Force: 11 awards, $1,504,861 - National Park Service: 8 awards, $193,907 - Department of the Army: 7 awards, $71,205 - U.S. Customs and Border Protection: 2 awards, $28,953 - Department of State: 1 awards, $16,690 - Bureau of Reclamation: 1 awards, $0 - U.S. Coast Guard: 1 awards, $0 ## Industries - 444190 Retail Trade: $821,730 - 333132 Oil and Gas Field Machinery and Equipment Manufacturing: $405,547 - 324121 Asphalt Paving Mixture and Block Manufacturing: $162,634 - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing: $124,126 - 332510 Hardware Manufacturing: $91,811 - 323117 Books Printing: $28,953 - 314110 Carpet and Rug Mills: $28,860 - 321113 Sawmills: $25,158 - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $23,109 - 331110 Iron and Steel Mills and Ferroalloy Manufacturing: $21,643 - 327320 Ready-Mix Concrete Manufacturing: $19,007 - 333120 Construction Machinery Manufacturing: $18,258 - 334419 Other Electronic Component Manufacturing: $16,690 - 444180 Other Building Material Dealers: $14,606 - 327310 Cement Manufacturing: $11,847 ## Competition - Competed Under SAP: 27 awards - Not Competed: 1 awards ## Solicitations won - Flooring Materials for Yosemite NP (140P8526Q0087), $28,860. https://abierto.us/opportunities/140p8526q0087 - Lumber & Fasteners for Yosemite National Park (140P8526Q0075), $25,158. https://abierto.us/opportunities/140p8526q0075 - Concrete & Equipment for Yosemite NP (140P8526Q0074), $18,258. https://abierto.us/opportunities/140p8526q0074 - YOSE-PURCHASE MISC BUILDING SUPPLIES (140P8526Q0079). https://abierto.us/opportunities/140p8526q0079 - YOSE-PURCHASE MISC MAINTENANCE SUPPLIES (140P8526Q0078). https://abierto.us/opportunities/140p8526q0078 - Supply and delivery of concrete supplies for Yosem (140P8525Q0081), $10,960. https://abierto.us/opportunities/140p8525q0081 - Zion National Park Bulk Cement, Concrete, Asphalt (140P6325Q0025), $8,046. https://abierto.us/opportunities/140p6325q0025 - Angle Iron & Rebar (140P6425Q0119), $10,813. https://abierto.us/opportunities/140p6425q0119 - Traffic Safety Equipment (W911S225PA321), $14,863. https://abierto.us/opportunities/w911s225pa321 - Electrical Parts (W911S225PA237), $23,109. https://abierto.us/opportunities/w911s225pa237 - Construction Material (W911S225PA243), $29,461. https://abierto.us/opportunities/w911s225pa243 - Electrical Supplies (W911S225PA248), $95,322. https://abierto.us/opportunities/w911s225pa248 ## Largest awards - FA486125F0064 (bpa call): $444,986, FA4861 99 Cons LGC. The 801ST Red Horse Training Squadron, Operating Location-A (801 Rhts/Ol-A) Is Requesting the Purchase and Delivery of Asphalt, Cement, Aggregate Rock, Washed Sand, and Steel Materials for Training Purposes.. https://www.usaspending.gov/award/CONT_AWD_FA486125F0064_9700_FA486121A0015_9700/ - FA486125P0177 (purchase order): $405,547, FA4861 99 Cons LGC. The Purchase and Delivery of 820 RHS Well Materials in Accordance with Attachment 1.. https://www.usaspending.gov/award/CONT_AWD_FA486125P0177_9700_-NONE-_-NONE-/ - FA486126C0010 (definitive contract): $162,634, FA4861 99 Cons LGC. 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-Prymol Quote and Attachment 2 - Delivery Schedule. https://www.usaspending.gov/award/CONT_AWD_FA486126C0010_9700_-NONE-_-NONE-/ - FA486125F0153 (bpa call): $148,959, FA4861 99 Cons LGC. The 820TH Rapid Engineer Deployable Heavy Operational Repair Squadron Engineers Squadron Requires Delivery of Materials to Mountain Home Afb.. https://www.usaspending.gov/award/CONT_AWD_FA486125F0153_9700_FA486121A0015_9700/ - FA486125F0046 (bpa call): $136,759, FA4861 99 Cons LGC. The 820TH RHS Requires the Trucking, Delivery, and Application of Hot Mix Asphalt and Emulsion.. https://www.usaspending.gov/award/CONT_AWD_FA486125F0046_9700_FA486121A0015_9700/ - FA486126P0005 (purchase order): $124,126, FA4861 99 Cons LGC. Crash Recovery Crane Rental. https://www.usaspending.gov/award/CONT_AWD_FA486126P0005_9700_-NONE-_-NONE-/ - FA486125F0067 (bpa call): $58,788, FA4861 99 Cons LGC. Purchase and Delivery of Dfac Materials in Accordance with Attachment 1.. https://www.usaspending.gov/award/CONT_AWD_FA486125F0067_9700_FA486121A0015_9700/ - 140P8526P0050 (purchase order): $57,310, PWR Sf/Sea Mabo. Yose-Purchase Misc Maintenance Supplies in Accodance with Statement of Work Deliver To: Nps, Yosemite NP Po Box 700-W 5083 Foresta Road El Portal Ca 95318 US Solicitation No. 140P8526Q0078, Misc Supplies for Yosemite National Park Delivery. https://www.usaspending.gov/award/CONT_AWD_140P8526P0050_1443_-NONE-_-NONE-/ - 140P8526P0058 (purchase order): $34,501, PWR Sf/Sea Mabo. The National Park Service Has a Requirement for Misc Building Supplies in Support of Yosemite National Park.. https://www.usaspending.gov/award/CONT_AWD_140P8526P0058_1443_-NONE-_-NONE-/ - FA486125F0166 (bpa call): $32,238, FA4861 99 Cons LGC. The 820TH Rapid Engineer Deployable Heavy Operational Repair Squadron Engineers (Red Horse) Squadron (820 Rhs) Is Requesting for the Electrical Materials.. https://www.usaspending.gov/award/CONT_AWD_FA486125F0166_9700_FA486121A0015_9700/ - 70B03C25P00000637 (purchase order): $28,953, Border Enforcement Contracting Division. Medical Books. https://www.usaspending.gov/award/CONT_AWD_70B03C25P00000637_7014_-NONE-_-NONE-/ - 140P8526P0059 (purchase order): $28,860, PWR Sf/Sea Mabo. Flooring Materials for Yosemite NP. https://www.usaspending.gov/award/CONT_AWD_140P8526P0059_1443_-NONE-_-NONE-/ - 140P8526P0053 (purchase order): $25,158, PWR Sf/Sea Mabo. Lumber & Fasteners for Yosemite National Park. https://www.usaspending.gov/award/CONT_AWD_140P8526P0053_1443_-NONE-_-NONE-/ - W911S225PA237 (purchase order): $23,109, W6QM Micc-Ft Drum. S2P2: Electrical Parts Solicitation # W911S225U0414. https://www.usaspending.gov/award/CONT_AWD_W911S225PA237_9700_-NONE-_-NONE-/ - W911S225PA260 (purchase order): $21,643, W6QM Micc-Ft Drum. S2P2: CTD 3665 Wep Various Metals Solicitation # W911S225U0517. https://www.usaspending.gov/award/CONT_AWD_W911S225PA260_9700_-NONE-_-NONE-/ - 140P8526P0048 (purchase order): $18,258, PWR Sf/Sea Mabo. Concrete & Equipment for Yosemite NP. https://www.usaspending.gov/award/CONT_AWD_140P8526P0048_1443_-NONE-_-NONE-/ - 19AQMS25P0466 (purchase order): $16,690, Acquisitions - Aqm Silms. Tarp Kits and Faucets. https://www.usaspending.gov/award/CONT_AWD_19AQMS25P0466_1900_-NONE-_-NONE-/ - W912L825PA004 (purchase order): $14,606, W7N7 Uspfo Activity WV Arng. Rti Bom Building Supplies. https://www.usaspending.gov/award/CONT_AWD_W912L825PA004_9700_-NONE-_-NONE-/ - W911S225PA193 (purchase order): $11,847, W6QM Micc-Ft Drum. S2P2: Concrete Solicitation # W911S255U0487. https://www.usaspending.gov/award/CONT_AWD_W911S225PA193_9700_-NONE-_-NONE-/ - 140P8525P0063 (purchase order): $10,960, PWR Sf/Sea Mabo. Supply and Delivery of Concrete Supplies for Yosemite National Park.. https://www.usaspending.gov/award/CONT_AWD_140P8525P0063_1443_-NONE-_-NONE-/ - 140P6425P0068 (purchase order): $10,813, MWR Ohio. Nogrn, Angle Iron & Rebar. https://www.usaspending.gov/award/CONT_AWD_140P6425P0068_1443_-NONE-_-NONE-/ - 140P6325P0022 (purchase order): $8,046, MWR Nekota. Zion National Park Bulk Cement, Bulk Concrete, Bulk Asphalt Patch. https://www.usaspending.gov/award/CONT_AWD_140P6325P0022_1443_-NONE-_-NONE-/ - W911S225PA243 (purchase order): $1, W6QM Micc-Ft Drum. S2P2 Construction Materials Solicitation# W911S225U515. https://www.usaspending.gov/award/CONT_AWD_W911S225PA243_9700_-NONE-_-NONE-/ - W911S225PA248 (purchase order): $0, W6QM Micc-Ft Drum. S2P2: W911S225U0510: Electrical Supplies. https://www.usaspending.gov/award/CONT_AWD_W911S225PA248_9700_-NONE-_-NONE-/ - 70B03C25P00000615 (purchase order): $0, Border Enforcement Contracting Division. Breacher Saws. https://www.usaspending.gov/award/CONT_AWD_70B03C25P00000615_7014_-NONE-_-NONE-/ - 70Z03125PALAM0124 (purchase order): $0, Base Alameda. Barracks Remodel Project. https://www.usaspending.gov/award/CONT_AWD_70Z03125PALAM0124_7008_-NONE-_-NONE-/ - W911S225PA321 (purchase order): $0, W6QM Micc-Ft Drum. Traffic Safety Equipment. https://www.usaspending.gov/award/CONT_AWD_W911S225PA321_9700_-NONE-_-NONE-/ - 140R2022A0010: $0, Mp-Regional Office. The Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_IDV_140R2022A0010_1425/ - FA486121A0015: $0, FA4861 99 Cons LGC. The 820TH Rapid Engineer Deployable Heavy Operational Repair Squadron Engineers (Red Horse) Squadron (820 Rhs) Is Requesting for the Initiation of Multiple Blanket Purchase Agreements (Bpas) to Have the Ability to Purchase Commonly Used Airfield STR. https://www.usaspending.gov/award/CONT_IDV_FA486121A0015_9700/ - FA486124A0013: $0, FA4861 99 Cons LGC. 99 Ces Heavy Equipment Rental BPA. https://www.usaspending.gov/award/CONT_IDV_FA486124A0013_9700/ - FA486122P0201 (purchase order): -$9,175, FA4861 99 Cons LGC. 31CTS Hangar Door Seals. https://www.usaspending.gov/award/CONT_AWD_FA486122P0201_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/prymol-business-management-inc-mjenxe7kbap7.