PRYMOL BUSINESS MANAGEMENT INC
COMMERCE, California
Total Received
$3.4M
Total Awards
70
State
California
Last Updated
Feb 3, 2026
Yearly Funding Trend
$1.9M24
$1.4M25
$48K26
Top 50 Awards to PRYMOL BUSINESS MANAGEMENT INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 3, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA486124F0066_9700_FA486123A0005_9700 820 RHS HEAVY EQUIPMENT RENTAL | Department of Defense Department of the Air Force | — | NELLIS AFB, NV-04 | 2024 | $629,323 |
CONT_AWD_FA486125F0064_9700_FA486121A0015_9700 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 MATE… | Department of Defense Department of the Air Force | — | NELLIS AFB, NV-04 | 2025 | $444,986 |
CONT_AWD_FA486125P0177_9700_-NONE-_-NONE- THE PURCHASE AND DELIVERY OF 820 RHS WELL MATERIALS IN ACCORDANCE WITH ATTACHMENT 1. | Department of Defense Department of the Air Force | — | NELLIS AFB, NV-04 | 2025 | $405,547 |
CONT_AWD_FA486125F0153_9700_FA486121A0015_9700 THE 820TH RAPID ENGINEER DEPLOYABLE HEAVY OPERATIONAL REPAIR SQUADRON ENGINEERS SQUADRON REQUIRES DELIVERY OF MATERIALS TO MOUNTAIN HOME AFB. | Department of Defense Department of the Air Force | — | NELLIS AFB, NV-04 | 2025 | $148,959 |
CONT_AWD_FA486124FG036_9700_FA486121A0015_9700 MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | Department of Defense Department of the Air Force | — | NELLIS AFB, NV-04 | 2024 | $142,033 |
CONT_AWD_FA486125F0046_9700_FA486121A0015_9700 THE 820TH RHS REQUIRES THE TRUCKING, DELIVERY, AND APPLICATION OF HOT MIX ASPHALT AND EMULSION. | Department of Defense Department of the Air Force | — | NELLIS AFB, NV-04 | 2025 | $136,759 |
CONT_AWD_FA486124F0180_9700_FA486121A0015_9700 CONCRETE, ASPHALT, AND ROCKWASH FOR 801 RHS | Department of Defense Department of the Air Force | — | CHATSWORTH, CA-32 | 2024 | $117,507 |
CONT_AWD_FA486122F0321_9700_FA486121A0015_9700 THE 820TH RAPID ENGINEER DEPLOYABLE HEAVY OPERATIONAL REPAIR SQUADRON ENGINEERS (RED HORSE) SQUADRON (820 RHS) IS REQUESTING FOR THE INITIATION OF MULTIPLE BLANKET PURCHASE AGREEM… | Department of Defense Department of the Air Force | — | CHATSWORTH, CA-32 | 2024 | $97,270 |
CONT_AWD_FA486124F0312_9700_FA486121A0015_9700 PURCHASE AND DELIVERY OF ASPHALT AND TACK OIL IN ACCORDANCE WITH ATTACHMENT 1 - PRYMOL QUOTE, DATED 19 AUGUST 2024 AND ATTACHMENT 2 - PRYMOL QUOTE, DATED 11 SEPTEMBER 2024. | Department of Defense Department of the Air Force | — | NELLIS AFB, NV-04 | 2024 | $87,588 |
CONT_AWD_W9124B24P0015_9700_-NONE-_-NONE- MOTOR GRADER LEASE | Department of Defense Department of the Army | — | FORT IRWIN, CA-23 | 2024 | $87,550 |
CONT_AWD_FA486124F0070_9700_FA486121A0015_9700 ASPHALT TEST STRIP | Department of Defense Department of the Air Force | — | CHATSWORTH, CA-32 | 2024 | $74,650 |
CONT_AWD_FA486124F0275_9700_FA486121A0015_9700 THE PURCHASE OF CONCRETE IAW ATTACHMENT 1 - PRYMOL QUOTE. | Department of Defense Department of the Air Force | — | CHATSWORTH, CA-32 | 2024 | $69,540 |
CONT_AWD_FA486124P0046_9700_-NONE-_-NONE- SEWER TRUCK RENTAL | Department of Defense Department of the Air Force | — | NELLIS AFB, NV-04 | 2024 | $65,264 |
CONT_AWD_FA486124F0207_9700_FA486124A0013_9700 99 CES HEAVY EQUIPMENT RENTAL BPA - AIRFIELD EQUIPMENT RENTAL RUNWAY | Department of Defense Department of the Air Force | — | NELLIS AFB, NV-04 | 2024 | $59,080 |
CONT_AWD_FA486125F0067_9700_FA486121A0015_9700 PURCHASE AND DELIVERY OF DFAC MATERIALS IN ACCORDANCE WITH ATTACHMENT 1. | Department of Defense Department of the Air Force | — | CHATSWORTH, CA-32 | 2025 | $58,788 |
CONT_AWD_W9124M24P0023_9700_-NONE-_-NONE- LIGHT TOWERS DAMAGE CLAIM | Department of Defense Department of the Army | — | FORT IRWIN, CA-23 | 2024 | $52,678 |
CONT_AWD_70B03C25P00000637_7014_-NONE-_-NONE- MEDICAL BOOKS | Department of Homeland Security U.S. Customs and Border Protection | — | COMMERCE, CA-42 | 2026 | $47,946 |
CONT_AWD_19AQMM24P1007_1900_-NONE-_-NONE- ---------- COMMENTS: MELODY GARRETT- ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - INV - DEPLOYMENT, MAINTENANCE, AND REFRESH SERVICES- IRM- 014-000000044 THIS IS AN OPEN… | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $45,266 |
CONT_AWD_W911S224P0997_9700_-NONE-_-NONE- CONSTRUCTION MATERIALS UNISON BUY PACKAGE: 1177540 | Department of Defense Department of the Army | — | COMMERCE, CA-42 | 2024 | $39,745 |
CONT_AWD_W911S224P0855_9700_-NONE-_-NONE- CLIN 002 JERSEY BARRIERS FOR TRAFFIC SAF UNISON BUY # 1175869 CONSTRUCTION MATERIALS | Department of Defense Department of the Army | — | COMMERCE, CA-42 | 2024 | $39,135 |
CONT_AWD_FA486125F0166_9700_FA486121A0015_9700 THE 820TH RAPID ENGINEER DEPLOYABLE HEAVY OPERATIONAL REPAIR SQUADRON ENGINEERS (RED HORSE) SQUADRON (820 RHS) IS REQUESTING FOR THE ELECTRICAL MATERIALS. | Department of Defense Department of the Air Force | — | LOS ANGELES, CA-42 | 2025 | $32,238 |
CONT_AWD_W911SG24P0067_9700_-NONE-_-NONE- 2X DUMP TRUCK & BACKHOE W/ TRAILER | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2024 | $28,055 |
CONT_AWD_FA486124FG078_9700_FA486123A0005_9700 LEASE OR RENTAL OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | Department of Defense Department of the Air Force | — | CHATSWORTH, CA-32 | 2024 | $27,433 |
CONT_AWD_FA486124P0030_9700_-NONE-_-NONE- 99 CES HEAVY EQUIPMENT RENTAL | Department of Defense Department of the Air Force | — | NELLIS AFB, NV-04 | 2024 | $27,018 |
CONT_AWD_FA486125F0021_9700_FA486121A0015_9700 THE PURCHASE AND DELIVERY OF ASPALT IAW ATTACHMENT 1 - PRYMOL QUOTE. | Department of Defense Department of the Air Force | — | CHATSWORTH, CA-32 | 2025 | $25,593 |
CONT_AWD_W9115124P0006_9700_-NONE-_-NONE- LIGHT TOWERS | Department of Defense Department of the Army | — | FORT IRWIN, CA-23 | 2024 | $23,767 |
CONT_AWD_W911S225PA237_9700_-NONE-_-NONE- S2P2: ELECTRICAL PARTS SOLICITATION # W911S225U0414 | Department of Defense Department of the Army | — | COMMERCE, CA-42 | 2025 | $23,109 |
CONT_AWD_W911SG24P0063_9700_-NONE-_-NONE- (10) TEN LIGHT TOWERS | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2024 | $22,117 |
CONT_AWD_W911S225PA260_9700_-NONE-_-NONE- S2P2: CTD 3665 WEP VARIOUS METALS SOLICITATION # W911S225U0517 | Department of Defense Department of the Army | — | COMMERCE, CA-42 | 2025 | $21,643 |
CONT_AWD_W911S223P0538_9700_-NONE-_-NONE- READY MIX CONCRETE | Department of Defense Department of the Army | — | CHATSWORTH, CA-32 | 2024 | $17,508 |
CONT_AWD_19AQMS25P0466_1900_-NONE-_-NONE- TARP KITS AND FAUCETS | Department of State Department of State | — | COMMERCE, CA-42 | 2025 | $16,690 |
CONT_AWD_W911S224P1147_9700_-NONE-_-NONE- WOOD GUARD TOWER UNISON BUY # 1179950 | Department of Defense Department of the Army | — | COMMERCE, CA-42 | 2024 | $16,480 |
CONT_AWD_W911S224P0238_9700_-NONE-_-NONE- UNISON BUY #1164398 GR24 S2S - CONSTRUCTION MATERIA | Department of Defense Department of the Army | — | CHATSWORTH, CA-32 | 2024 | $16,376 |
CONT_AWD_W911S224P0841_9700_-NONE-_-NONE- TRAINING DESK UNISON BUY # 1176676 | Department of Defense Department of the Army | — | COMMERCE, CA-42 | 2024 | $16,233 |
CONT_AWD_FA486124P0108_9700_-NONE-_-NONE- CONCRETE CONVEYOR BELT AND OPERATOR 4 -19 SEPTEMBER 2024. | Department of Defense Department of the Air Force | — | NELLIS AFB, NV-04 | 2024 | $15,000 |
CONT_AWD_W911S224P1278_9700_-NONE-_-NONE- BITS AND BLADES UNISON BUY #1177769_01 | Department of Defense Department of the Army | — | COMMERCE, CA-42 | 2024 | $14,757 |
CONT_AWD_W912L825PA004_9700_-NONE-_-NONE- RTI BOM BUILDING SUPPLIES | Department of Defense Department of the Army | — | KINGWOOD, WV-02 | 2025 | $14,606 |
CONT_AWD_W9124M24P0029_9700_-NONE-_-NONE- DUMP TRUCKS | Department of Defense Department of the Army | — | FORT IRWIN, CA-23 | 2024 | $14,335 |
CONT_AWD_W911S223P0257_9700_-NONE-_-NONE- UNISON BUY 1108055_02 - 5SFG(A) S2P2 HEAVY WALL TRAINER | Department of Defense Department of the Army | — | CHATSWORTH, CA-32 | 2024 | $14,091 |
CONT_AWD_W911S224P0955_9700_-NONE-_-NONE- CONCRETE TRAFFIC & SAFETY BARRIER ITEM# B-96 UNISON BUY# 1171014 | Department of Defense Department of the Army | — | COMMERCE, CA-42 | 2024 | $12,762 |
CONT_AWD_W911S225PA193_9700_-NONE-_-NONE- S2P2: CONCRETE SOLICITATION # W911S255U0487 | Department of Defense Department of the Army | — | COMMERCE, CA-42 | 2025 | $11,847 |
CONT_AWD_70CDCR21P00000018_7012_-NONE-_-NONE- 4 LONG GUN SAFE (45 PIECES) | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | NEW ORLEANS, LA-02 | 2024 | $11,765 |
CONT_AWD_140P8525P0063_1443_-NONE-_-NONE- SUPPLY AND DELIVERY OF CONCRETE SUPPLIES FOR YOSEMITE NATIONAL PARK. | Department of the Interior National Park Service | — | COMMERCE, CA-42 | 2025 | $10,960 |
CONT_AWD_140P6425P0068_1443_-NONE-_-NONE- NOGRN, ANGLE IRON & REBAR | Department of the Interior National Park Service | — | DENVER, CO-07 | 2025 | $10,813 |
CONT_AWD_W911S224P1495_9700_-NONE-_-NONE- UNISON BUY# 1179748_01 | Department of Defense Department of the Army | — | COMMERCE, CA-42 | 2024 | $10,514 |
CONT_AWD_W911S224P0453_9700_-NONE-_-NONE- UNISON BUY # 1167646_01 HVAC TOOLS AND EQUIPMENT | Department of Defense Department of the Army | — | CHATSWORTH, CA-32 | 2024 | $10,385 |
CONT_AWD_19NG6024P1017_1900_-NONE-_-NONE- GSO/SUPPLY - POOL ITEMS | Department of State Department of State | — | LOS ANGELES, CA-42 | 2024 | $10,072 |
CONT_AWD_W911S224P0312_9700_-NONE-_-NONE- 3/8"X4'X8' PLYWOOD SHEATING UNISON BUY #1165591_03 | Department of Defense Department of the Army | — | CHATSWORTH, CA-32 | 2024 | $9,648 |
CONT_AWD_W911S224P0230_9700_-NONE-_-NONE- CONSTRUCTION MATERIALS UNISON BUY PACKAGE: 1164435 | Department of Defense Department of the Army | — | CHATSWORTH, CA-32 | 2024 | $8,989 |
CONT_AWD_140P6325P0022_1443_-NONE-_-NONE- ZION NATIONAL PARK BULK CEMENT, BULK CONCRETE, BULK ASPHALT PATCH | Department of the Interior National Park Service | — | COMMERCE, CA-42 | 2025 | $8,046 |
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.
Industries
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OTHER BUILDING MATERIAL DEALERS$1.4M
CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING$830K
OIL AND GAS FIELD MACHINERY AND EQUIPMENT MANUFACTURING$406K
OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING$99K
ALL OTHER MISCELLANEOUS MANUFACTURING$82K
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$65K
BOOKS PRINTING$48K
OTHER COMPUTER RELATED SERVICES$45K
TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING$42K
CUT STOCK, RESAWING LUMBER, AND PLANING$40K
Source: USAspending.gov · All Recipients · California