BRYMAK EAGLE PRO LLC Federal Contracts — Government Award History
Total (All Time)$778,171
Latest FY$778,171
Primary AgencyDepartment of Defense
BRYMAK EAGLE PRO LLC has received $778,171 in total federal contract awards
across 1 fiscal year(s). Peak year was FY2023 ($778,171).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2023 | $778,171 | 6건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2019-09-22 | Department of Defense | $3.4M | PM/DM LOL SEP 22 2019-MARCH 21 2020 |
| 2024-09-24 | Department of Defense | $428,412 | THIS TASK ORDER PROVIDES MAINTENANCE SERVICE TO REPAIR FLOORING HEATING, VENTILA |
| 2023-08-11 | Department of Defense | $263,088 | FORT CAMPBELL RESKIN/REPAIRS TO BUILDINGS 903 & 904. |
| 2022-09-23 | Department of Defense | $252,509 | FT. CAMPBELL SCHOOL REPAIRS |
| 2024-03-18 | Department of Defense | $198,236 | DEMAND MAINTENACE TASK ORDER FOR REPAIRS AT MARSHALL ES, FT. CAMPBELL, KY. THIS |
| 2023-06-06 | Department of Defense | $159,192 | FT CAMPBELL REPAIRS |
| 2023-07-21 | Department of Defense | $151,311 | LUCAS ELEMENTARY SCHOOL REPLACE 2 RTU/HVAC UNITS AND REPAINT WALLS. |
| 2023-06-28 | Department of Defense | $132,538 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT REQUIR |
| 2023-04-17 | Department of Defense | $37,026 | REPAIR OR REPLACE UNINTERRUPTIBLE POWER SOURCE (UPS) AT FORT CAMPBELL HIGH SCHOO |
| 2023-07-21 | Department of Defense | $35,016 | FT. CAMPBELL HS BLDG. 905 ROOF REPAIRS |
| 2022-09-19 | Department of Defense | $30,780 | PM/DM ABOVE LOL TO FOR HVAC REPAIR AT MARSHALL ES IN FT. CAMPBELL, KY. |