ASI-BRYMAK JV Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$486,719
Primary AgencyDepartment of Defense
ASI-BRYMAK JV has received $1M in total federal contract awards
across 3 fiscal year(s). ▲ 23.8% vs FY2024 Peak year was FY2025 ($486,719).
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 |
|---|---|---|---|---|
| FY2025 | $486,719 | 3건 | Department of Defense | |
| FY2024 | $393,196 | 4건 | Department of Defense | |
| FY2023 | $326,615 | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-06-23 | Department of Defense | $846,974 | PM/DM LOL JUN 23 2021-JUN 22 2022 |
| 2025-11-12 | Department of Defense | $436,618 | THE SCOPE INCLUDES REPAIRING THE HEAT PUMPS AT DELALIO ELEMENTARY SCHOOL (ES) AN |
| 2025-07-23 | Department of Defense | $256,336 | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM REPAIR AND REPLACEMENT SERVICES FOR |
| 2025-07-16 | Department of Defense | $166,284 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A FULL REPAIR OF THE CHILDREN PLAYG |
| 2023-07-21 | Department of Defense | $149,188 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT REQUIR |
| 2024-08-08 | Department of Defense | $130,047 | DEMAND REPAIR FOR BOWLEY ELEMENTARY ART KILN, LEJEUNE HIGH SHEDS ROOF REPLACEMEN |
| 2024-05-29 | Department of Defense | $91,945 | PURPOSE OF UCA TASK ORDER IS TO PROVIDE URGENT REPAIR SERVICES TO REPLACE FOUR ( |
| 2023-07-03 | Department of Defense | $89,487 | REPAIR/REPLACE HVAC CONTROL COMPONENT IN SUPPORT OF DODEA SCHOOLS LOCATED IN CAM |
| 2024-05-23 | Department of Defense | $85,876 | COMPLETE CHILLER PIPING REPLACEMENT FOR BOWLEY ELEMENTARY SCHOOL IN NORTH CAROLI |
| 2024-04-01 | Department of Defense | $85,328 | DODEA PREVENTATIVE MAINTENANCE/DEMAND MAINTENACE CONTRACT PROVIDES SUPPORT FOR S |
| 2025-09-19 | Department of Defense | $64,099 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE A DEFECTIVE BOILER AT DEVERS ELEMEN |
| 2023-07-05 | Department of Defense | $50,922 | DODEA SRM FT. BRAGG GORDON PLAYGROUND REPAIRS |
| 2023-07-03 | Department of Defense | $26,451 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT REQUIR |
| 2022-02-11 | Department of Defense | $17,361 | REPAIR/REPLACE WATER MAIN BACKFLOW VALVE |
| 2023-06-22 | Department of Defense | $10,568 | FT BRAGG SCHOOLS P2000 SERVER UPDATE |