Contractor directory
UEI HRNZHM8FKHE8 · CAGE 350E9

Brymak & Associates, Inc.

Brymak & Associates, Inc. received $29.0M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 14.1% from $25.4M the year before, and $92.2M since FY2022. Its largest customer is the Department of Defense.

See 6 contracts ending in the next 18 months ↓
Obligations, latest 12 months
$29.0M
up 14.1% vs. $25.4M
Since FY2022
$92.2M
218 awards
Awards with activity
52
Latest 12 months
Most recent action
Sep 30, 2026
First seen Oct 2, 2021

Contractor details

Unique Entity ID (UEI)
HRNZHM8FKHE8
CAGE code
350E9
Headquarters
Clarksville, TN
Business size
Small Business
Socioeconomic status
SDVOSB, Veteran-owned

As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.

Obligations by fiscal year

Net prime contract obligations by federal fiscal year.

FY2022
$11.6M
FY2023
$12.6M
FY2024
$13.7M
FY2025
$25.4M
FY2026
$29.0M

Markets where it ranks top 10

Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.

Top agencies

Funding agencies ranked by obligations since FY2022.

Funding agencyLatest 12 moSince FY2022
Department of Defense$12.7M$48.2M
Department of Homeland Security$13.9M$36.5M
General Services Administration$2.1M$3.4M
Corps of Engineers - Civil Works−$25K$2.9M
Department of the Interior$198K$1.1M

Top NAICS codes

Industry codes agencies recorded on this contractor's awards, since FY2022.

NAICSIndustryLatest 12 moSince FY2022
561210Facilities Support Services$7.1M$31.3M
238220Plumbing, Heating, and Air-conditioning Contractors$9.7M$31.1M
485113Bus and Other Motor Vehicle Transit Systems$12.1M$29.8M

What it sells

Product and service codes (PSC) on this contractor's awards, since FY2022.

PSCDescriptionSince FY2022
V999Transportation/Travel/Relocation- other: Other$28.5M
Z1AAMaintenance of Office Buildings$19.6M
S216Housekeeping- Facilities Operations Support$13.2M
M1JZOperation of Miscellaneous Buildings$8.7M
J041Maint/Repair/Rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment$5.2M
M1FCOperation of Troop Housing Facilities$3.8M

Contracts ending in the next 18 months

This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.

AwardAgencyObligatedCurrent end
N4008526F0052
Department of Defense
FUNDING FOR HVAC BRIDGE CONTRACT
$2.8MOct 31, 2026
N4008526F0204
Department of Defense
NAVSTA HVAC EX OPT YR 1 (1JAN2026-31DEC2026)
$1.8MDec 31, 2026
70LGLY25CGLB00001
Department of Homeland Security
DRIVER TRAINING SUPPORT SERVICES
$2.9MDec 31, 2026
47PH0225F0306
General Services Administration
BPA CALL ORDER FOR FULL MAINTENANCE SERVICES IN HOT SPRINGS, HELENA, AND PINE BLUFF. 100 RESERVE STREET, HOT SPRINGS, AR
$3.1MMar 31, 2027
HU000126CE001
Department of Defense
FACILITY SUPPORT SERVICES
$2.5MJun 21, 2027
70LGLY23CGLB00001
Department of Homeland Security
FLETC TRANSPORTATION AND MOTORPOOL SERVICES
$23.5MSep 30, 2027

Recent awards

This contractor's newest prime contract awards, most recent first.

AwardAgencyObligatedAwarded
47PD5326F0357
General Services Administration
THE EMERGENCY CPU REPLACEMENT ON CHILLER #1 WILL BE PERFORMED AT THE HOT SPRINGS POST OFFICE AND COURTHOUSE IN 100 RESERVE ST, HOT SPRINGS NATIONAL PARK, AR 71901.
$22KSep 1, 2026
47PD5326F0256
General Services Administration
ROOF SEALING AND FALL PROTECTIONS, US COURTHOUSE & POST OFFICES HELENA AND HOT SPRINGS, AR
$248KJul 1, 2026
W912HP26FA159
Department of Defense
81ST REG G SC023 CHILLER AND MOTOR REPLACEMENT
$16KJun 30, 2026
N4008526F0987
Department of Defense
EQUIPMENT AND SYSTEMS - OP1 RW (POP: 6/30/26 - 6/29/27)
$355KJun 29, 2026
W912HP26FA170
Department of Defense
REG G SC012 FEMS REPLACE HOT WATER BOILER
$59KJun 25, 2026
W912P526FA077
Department of Defense
LAKE BARKLEY O AND M ROUTINE SERVICES FOR JULY THROUGH SEPTEMBER 2026
$378KJun 24, 2026
N4008526F1053
Department of Defense
URFP-302 B429 AIR SEPARATOR REPLACEMENT
$11KJun 22, 2026
W912HP26FA154
Department of Defense
THE CONTRACTOR SHALL FURNISH ALL LABOR, SUPERVISION, MANAGEMENT, TOOLS, MATERIALS, EQUIPMENT, AND TRANSPORTATION TO PROVIDE THESE SERVICES.
$813KJun 16, 2026

Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.

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