BRYMAK & ASSOCIATES, INC.
CLARKSVILLE, Tennessee
Total Received
$58.1M
Total Awards
96
State
Tennessee
Last Updated
Mar 23, 2026
Yearly Funding Trend
$40.1M24
$16.1M25
$1.9M26
Top 50 Awards to BRYMAK & ASSOCIATES, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_70LGLY23CGLB00001_7015_-NONE-_-NONE- FLETC TRANSPORTATION MOTORPOOL SERVICES. THIS MODIFICATION PROVIDES NOTIFICATION OF FY26 FUNDS. | Department of Homeland Security Federal Law Enforcement Training Center | — | BRUNSWICK, GA-01 | 2024 | $17,497,931 |
CONT_AWD_70B01C18F00000078_7014_70B01C18D00000004_7014 DEOBLIGATION ACTION FOR PREVENTIVE MAINTENANCE CONTRACT. | Department of Homeland Security U.S. Customs and Border Protection | — | HARRISON TOWNSHIP, MI-10 | 2024 | $9,289,943 |
CONT_AWD_N4008525F4033_9700_N4008521D0002_9700 4TH OPTION RECURRING SERVICES | Department of Defense Department of the Navy | — | GROTON, CT-02 | 2025 | $2,712,061 |
CONT_AWD_N4008524F4201_9700_N4008521D0002_9700 TASK ORDER FOR OPTION PERIOD 3 FROM 1 NOV 2023 TO 31 OCT 2024. | Department of Defense Department of the Navy | — | GROTON, CT-02 | 2024 | $2,657,646 |
CONT_AWD_W912JF25CA019_9700_-NONE-_-NONE- PROVIDE LODGING AND TRANSPORTATION SERVICES FOR THE NATIONAL GUARD PROFESSIONAL EDUCATION CENTER ON CAMP JOSEPH T. ROBINSON IN NORTH LITTLE ROCK, AR. | Department of Defense Department of the Army | — | NORTH LITTLE ROCK, AR-02 | 2025 | $2,647,332 |
CONT_AWD_70LGLY19CGLB00003_7015_-NONE-_-NONE- DRIVER TRAINING SUPPORT SERVICES - MODIFICATION TO ADD ONE MONTH OF FUNDS FOR OCTOBER 2023. | Department of Homeland Security Federal Law Enforcement Training Center | — | BRUNSWICK, GA-01 | 2024 | $2,481,582 |
CONT_AWD_N4008525F2629_9700_N4008525D2521_9700 BASE YEAR- RECURRING WORK | Department of Defense Department of the Navy | — | NEWPORT, RI-01 | 2025 | $2,048,316 |
CONT_AWD_N4008525F2517_9700_N4008521D0002_9700 FY25 HVAC BTO | Department of Defense Department of the Navy | — | GROTON, CT-02 | 2025 | $1,582,004 |
CONT_AWD_47PH0225F0306_4740_47PH0225A0003_4740 BPA CALL ORDER FOR FULL MAINTENANCE SERVICES IN HOT SPRINGS, HELENA, AND PINE BLUFF. 100 RESERVE STREET, HOT SPRINGS, AR | General Services Administration Public Buildings Service | — | HOT SPRINGS NATIONAL PARK, AR-04 | 2025 | $1,238,032 |
CONT_AWD_140P1418P0140_1443_-NONE-_-NONE- PREVENTATIVE AND REMEDIAL MAINTENANCE FOR GRAND TETON NATIONAL PARK FACILITIES. MODIFICATION P00007 DEOBLIGATES UNUSED FUNDS FROM LINE 150 BY MUTUAL AGREEMENT. | Department of the Interior National Park Service | — | MOOSE, WY-00 | 2024 | $1,160,766 |
CONT_AWD_70LGLY25CGLB00001_7015_-NONE-_-NONE- DRIVER TRAINING SUPPORT SERVICES MODIFICATION TO ADD FUNDING TO CONTRACT LINE ITEM (CLIN) 0008 | Department of Homeland Security Federal Law Enforcement Training Center | — | BRUNSWICK, GA-01 | 2026 | $1,160,252 |
CONT_AWD_W912HP25F1095_9700_W912HP21D1002_9700 81ST RD REGION P OPTION YEAR 4 FUNDING | Department of Defense Department of the Army | — | SAN JUAN, PR-98 | 2025 | $836,842 |
CONT_AWD_W912HP25F1093_9700_W912HP25D1000_9700 REGION G IDIQ- FIS FUNDING TASK ORDER | Department of Defense Department of the Army | — | COLUMBIA, SC-06 | 2025 | $836,719 |
CONT_AWD_W912HP24F1105_9700_W912HP21D1002_9700 81ST RD REG P OY3 FFP TO FOR FUNDING ONLY. | Department of Defense Department of the Army | — | SAN JUAN, PR-98 | 2024 | $835,576 |
CONT_AWD_70LART25CPFB00001_7015_-NONE-_-NONE- TRANSPORTATION - ARTESIA FUNDING MOD SECTION 2 ACQUISITION ALERT | Department of Homeland Security Federal Law Enforcement Training Center | — | ARTESIA, NM-03 | 2026 | $699,088 |
CONT_AWD_N4008525F0170_9700_N4008525D0006_9700 FACILITY INVESTMENT SERVICES FOR NAVSTA NEWPORT COMPLEX AREA, FACILITIES, AND INSTALLED EQUIPMENT AND SYSTEMS AT NAVAL STATION NEWPORT, NEWPORT RHODE ISLAND. | Department of Defense Department of the Navy | — | NEWPORT, RI-01 | 2025 | $618,000 |
CONT_AWD_140P1423C0021_1443_-NONE-_-NONE- 5-YEAR MAINTENANCE SERVICE CONTRACT FOR GRAND TETON NATIONAL PARK P00002: EXERCISE OPTION YEAR 2 | Department of the Interior National Park Service | — | MOOSE, WY-00 | 2024 | $617,356 |
CONT_AWD_N4008525F1277_9700_N4008525D2521_9700 NAVSTA HVAC MULTIPLE LOL PROPOSALS | Department of Defense Department of the Navy | — | NEWPORT, RI-01 | 2025 | $605,238 |
CONT_AWD_N4008524F4855_9700_N4008521D0002_9700 HVAC BTO FY24 3RD & 4TH QUARTER | Department of Defense Department of the Navy | — | GROTON, CT-02 | 2024 | $558,018 |
CONT_AWD_N4008525F4711_9700_N4008521D0002_9700 B449 SERVER ROOM HVAC REPLACEMENT | Department of Defense Department of the Navy | — | GROTON, CT-02 | 2025 | $427,136 |
CONT_AWD_N4008524F6033_9700_N4008521D0002_9700 HVAC BTO RECONCILIATION | Department of Defense Department of the Navy | — | GROTON, CT-02 | 2024 | $420,170 |
CONT_AWD_W912HP23F1211_9700_W912HP21D1002_9700 PR044 HVAC REPAIR POP MODIFICATION 0001 ADDING 60 DAYS. | Department of Defense Department of the Army | — | MAYAGUEZ, PR-98 | 2024 | $401,651 |
CONT_AWD_W912HP24F1218_9700_W912HP21D1002_9700 PR013 HVAC LIFECYCLE COMPONENTS, 81ST RD FACILITY INVESTMENT SERVICES, MODIFICATION TO EXTEND PERIOD OF PERFORMANCE. | Department of Defense Department of the Army | — | AGUADILLA, PR-98 | 2024 | $346,247 |
CONT_AWD_N4008523F5139_9700_N4008521D0002_9700 HVAC BTO 01MAY23 - 30SEP23 | Department of Defense Department of the Navy | — | GROTON, CT-02 | 2024 | $312,926 |
CONT_AWD_N4008525F0123_9700_N4008525D2521_9700 NAVSTA HVAC 16 PRE EXISTING DEFICIENCIES | Department of Defense Department of the Navy | — | NEWPORT, RI-01 | 2025 | $300,040 |
CONT_AWD_N4008525F5078_9700_N4008525D2521_9700 BLANKET TASK ORDER (BTO) HVAC | Department of Defense Department of the Navy | — | NEWPORT, RI-01 | 2025 | $250,000 |
CONT_AWD_W912P525FA080_9700_W912P524D0001_9700 ROUTINE SERVICES SEP-NOV 2025 BAR REC | Department of Defense Department of the Army | — | GRAND RIVERS, KY-01 | 2025 | $249,675 |
CONT_AWD_N4008524F4126_9700_N4008521D0002_9700 HVAC BLANKET TASK ORDER (BTO) FROM 06NOV23 - 30APR24 | Department of Defense Department of the Navy | — | GROTON, CT-02 | 2024 | $249,670 |
CONT_AWD_W912P524F0069_9700_W912P524D0001_9700 ROUTINE SVCS JUN-JUL 2024 BR REC (60511) - DE-OBLIGATION FOR CLOSEOUT. | Department of Defense Department of the Army | — | GRAND RIVERS, KY-01 | 2024 | $247,954 |
CONT_AWD_W912P525FA053_9700_W912P524D0001_9700 ROUTINE SERVICES JULY-AUGUST 2025 BR REC | Department of Defense Department of the Army | — | GRAND RIVERS, KY-01 | 2025 | $238,271 |
CONT_AWD_W912P525F0033_9700_W912P524D0001_9700 ROUTINE SERVICES MAY-JUN 2025 BR REC | Department of Defense Department of the Army | — | GRAND RIVERS, KY-01 | 2025 | $226,451 |
CONT_AWD_W912P524F0049_9700_W912P524D0001_9700 ROUTINE SERVICES MAR-MAY 2024 BR REC - DEOLBIGATION CLIN 0001-0004 | Department of Defense Department of the Army | — | GRAND RIVERS, KY-01 | 2024 | $221,627 |
CONT_AWD_W912P523F0105_9700_W912P519D0001_9700 ROUTINE SERVICES JUNE-JULY 2023 BR REC - DEOBLIGATION | Department of Defense Department of the Army | — | GRAND RIVERS, KY-01 | 2024 | $220,721 |
CONT_AWD_N4008525F1271_9700_N4008525D2521_9700 NHCNE BUILDING 23A REPLACE 2 TOWER PUMPS, SENSOR, TOWER LADDER, AND FAN GEAR BOX | Department of Defense Department of the Navy | — | NEWPORT, RI-01 | 2025 | $212,954 |
CONT_AWD_W912P523F0132_9700_W912P519D0001_9700 ROUTINE SERVICES AUG-SEP 2023 BR REC - DEOBLIGATION | Department of Defense Department of the Army | — | GRAND RIVERS, KY-01 | 2024 | $204,746 |
CONT_AWD_W912P524F0107_9700_W912P524D0001_9700 ROUTINE SERVICES AUGUST-SEPTEMBER 2024 - DE-OBLIGATION MOD FOR FUNDS NOT USED. | Department of Defense Department of the Army | — | GRAND RIVERS, KY-01 | 2024 | $201,709 |
CONT_AWD_W912P523F0038_9700_W912P519D0001_9700 ROUTINE SERVICES MAR-MAY 2023 BR REC - DEOBLIGATION MODIFICATION FOR CLOSEOUT TO REFLECT CONTRACT AMOUNT | Department of Defense Department of the Army | — | GRAND RIVERS, KY-01 | 2024 | $196,486 |
CONT_AWD_W912HP24F1046_9700_W912HP21D1002_9700 MODIFICATION FOR POP EXTENSION- PR010 HVAC CONDENSER, 81ST RD, FACILITY INVESTMENT SERVICES | Department of Defense Department of the Army | — | JUANA DIAZ, PR-98 | 2024 | $183,623 |
CONT_AWD_N4008523F5616_9700_N4008521D0002_9700 URFP-123 B533 TEMP COOLING REDUCTION | Department of Defense Department of the Navy | — | GROTON, CT-02 | 2024 | $180,925 |
CONT_AWD_W912HP24F1197_9700_W912HP21D1002_9700 PR044 FLOORING REMOVAL MODIFICATION P00001 TO REPAIR DAMAGED DRYWALL, 81ST RD FACILITY INVESTMENT SERVICES. | Department of Defense Department of the Army | — | MAYAGUEZ, PR-98 | 2024 | $170,383 |
CONT_AWD_W912HP24F1095_9700_W912HP21D1002_9700 PR015 REPLACE CHILLER TO FOR 81ST RD REG P | Department of Defense Department of the Army | — | CEIBA, PR-98 | 2024 | $170,192 |
CONT_AWD_W912HP23F1195_9700_W912HP21D1002_9700 PR013 SOLAR WATER HEATER | Department of Defense Department of the Army | — | AGUADILLA, PR-98 | 2024 | $167,721 |
CONT_AWD_N4008524F4993_9700_N4008521D0002_9700 TEMPORARY HVAC 1 YR EXTENSION (15APR25-15APR26) | Department of Defense Department of the Navy | — | GROTON, CT-02 | 2024 | $159,321 |
CONT_AWD_N4008525F0412_9700_N4008525D2521_9700 BLDG 1356 - MOBILIZATION, CHILLER HOOK UP, 3 MONTH RENTAL AIR-COOLED CHILLER, DEMOBILIZATION | Department of Defense Department of the Navy | — | NEWPORT, RI-01 | 2025 | $124,275 |
CONT_AWD_W912P524F0001_9700_W912P519D0001_9700 ROUTINE SERVICES OCT-DEC 2023 - BARKLEY O&M | Department of Defense Department of the Army | — | GRAND RIVERS, KY-01 | 2024 | $112,698 |
CONT_AWD_W912HP25F1054_9700_W912HP21D1002_9700 PR012 REPAIR TRANSFORMER, 81ST RD FACILITY INVESTMENT SERVICES | Department of Defense Department of the Army | — | PONCE, PR-98 | 2025 | $105,743 |
CONT_AWD_N4008524F4667_9700_N4008521D0002_9700 REPLACE 3 BOILERS AND HOT WATER HEATER AT BLDG. 592 IAW URFP 155 | Department of Defense Department of the Navy | — | GROTON, CT-02 | 2024 | $103,118 |
CONT_AWD_W912P524F0056_9700_47QSHA20D0021_4732 KR HARRINGTON WTP LIVE STAKE WATERING | Department of Defense Department of the Army | — | NASHVILLE, TN-06 | 2024 | $91,000 |
CONT_AWD_W912HP24F1206_9700_W912HP21D1002_9700 PR042 EMERGENCY GENERATOR REPAIR - NO COST POP EXTENSION ONLY. | Department of Defense Department of the Army | — | CEIBA, PR-98 | 2024 | $81,721 |
CONT_AWD_N4008524F4940_9700_N4008521D0002_9700 URFP-133 B562 REPLACE MAU #2 | Department of Defense Department of the Navy | — | GROTON, CT-02 | 2024 | $80,200 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Tennessee