The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Brymak & Associates Inc

  • Contact Person: Steve Mitchell
  • Contact Phone: 931-572-5742
  • Contact Email: steve.mitchell@brymak.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Veteran Owned Business
  • Service Disabled Veteran Owned Business
  • Subchapter S Corporation
  • Industries Served: Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Masonry Contractors, Glass and Glazing Contractors, Roofing Contractors, Other Foundation, Structure, and Building Exterior Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Equipment Contractors, Drywall and Insulation Contractors, Painting and Wall Covering Contractors, Flooring Contractors, Tile and Terrazzo Contractors, Construction
  • Product Areas: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT, MAINT-REP OF REFRIGERATION - AC EQ, INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT, INSTALL OF REFRIGERATION - AC EQ, HOUSEKEEPING- CUSTODIAL JANITORIAL, CUSTODIAL JANITORIAL SERVICES, TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER, MOTOR PASSENGER SERVICES, MAINTENANCE OF OFFICE BUILDINGS, MAINTENANCE OF CONFERENCE SPACE AND FACILITIES, MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS, MAINTENANCE OF SCHOOLS, MAINTENANCE OF OTHER EDUCATIONAL BUILDINGS, MAINTENANCE OF HOSPITALS AND INFIRMARIES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $999,825 - Tuesday the 3rd of July 2012
    Department Of Navy
    COMMANDING GENERAL
    CAMP PENDLETON VEH OPER STRAIGHT TIME
  • $999,164 - Friday the 27th of April 2012
    Department Of Army
    W2SD ENDIST NORFOLK
    BASE YEAR PREVENTIVE MAINTENANCE MAINTENANCE SERVICES FOR DEPARTMENT OF DEFENSE EDUCATION ACTIVITY SCHOOLS AT FORT CAMPBELL, KENTUCKY.
  • $99,369 - Wednesday the 29th of February 2012
    Department Of Army
    W2SD ENDIST NORFOLK
    INSTALL SENSOR FOR WALK-IN COOLER, AND REPLACE HVAC SYSTEM AT IRWIN INTERMEDIATE SCHOOL, FORT BRAGG, NORTH CAROLINA.
  • $9,057 - Friday the 13th of July 2012
    Department Of Army
    W2SD ENDIST NORFOLK
    REPLACE COUNTER TOPS
  • $8,825 - Friday the 8th of June 2012
    Department Of Navy
    COMMANDING GENERAL
    CAMP PENDLETON VEH OPER STRAIGHT TIME
  • $88,167 - Monday the 27th of February 2012
    Department Of Army
    W2SD ENDIST NORFOLK
    PROVIDE AND INSTALL 27 BARD UNITS FOR HVAC SYSTEM, BOLDEN ELEMETNARY SCHOOL, BEAUFORT, SOUTH CAROLINA.
  • $87,827 - Saturday the 29th of September 2012
    Department Of Air Force
    FA3047 802 CONS CC JBSA
    LACKLAND BASE SHUTTLE BUS
  • $859,033 - Saturday the 1st of October 2011
    Department Of Air Force
    FA3047 802 CONS CC JBSA
    LACKLAND BASE SHUTTLE BUS SERVICE
  • $85,201 - Thursday the 22nd of March 2012
    Department Of Navy
    COMMANDING GENERAL
    CAMP PENDLETON TEMPORARY DRIVERS
  • $81,416 - Monday the 27th of February 2012
    Department Of Army
    W2SD ENDIST NORFOLK
    REPLACE HVAC UNITS AT BUTNER ELEMENTARY SCHOOL, ROOMS 5, 6, 20, 21, 27, 28, AND 36, FORT BRAGG, NORTH CAROLINA.

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.