PRYMOL BUSINESS MANAGEMENT INC Federal Contracts — Government Award History
Total (All Time)$9M
Latest FY$2M
Primary AgencyDepartment of Defense
PRYMOL BUSINESS MANAGEMENT INC has received $9M in total federal contract awards
across 5 fiscal year(s). ▼ 9.5% vs FY2024 Peak year was FY2022 ($3M).
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 | $1.6M | 17건 | Department of Defense | |
| FY2024 | $1.8M | 28건 | Department of Defense | |
| FY2023 | $1.5M | 19건 | Department of Defense | |
| FY2022 | $3.3M | 33건 | Department of Defense | |
| FY2021 | $1.2M | 12건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-08-24 | Department of Defense | $779,500 | PRE-ENGINEERED BUILDING (PEB) |
| 2021-09-03 | Department of Defense | $653,985 | REDHORSE GRAVEL BASE COURSE PURCHASE ORDER |
| 2024-03-09 | Department of Defense | $629,323 | 820 RHS HEAVY EQUIPMENT RENTAL |
| 2025-02-28 | Department of Defense | $444,986 | THE 801ST RED HORSE TRAINING SQUADRON, OPERATING LOCATION-A (801 RHTS/OL-A) IS R |
| 2023-03-24 | Department of Defense | $425,551 | CONSTRUCTION MATERIAL |
| 2025-09-25 | Department of Defense | $405,547 | THE PURCHASE AND DELIVERY OF 820 RHS WELL MATERIALS IN ACCORDANCE WITH ATTACHMEN |
| 2022-04-01 | Department of Defense | $305,200 | 820 RHS UBM STEEL |
| 2023-04-07 | Department of Defense | $287,300 | UBN STEEL |
| 2021-10-01 | Department of Defense | $276,516 | MISCELLANEOUS CONSTRUCTION MATERIALS |
| 2022-10-01 | Department of Defense | $248,402 | MISCELLANEOUS CONSTRUCTION MATERIALS |
| 2022-05-24 | Department of Defense | $237,750 | 820 RHS PRODUCTION MATERIALS |
| 2025-09-26 | Department of Homeland Security | $180,044 | BREACHER SAWS |
| 2025-05-14 | Department of Defense | $148,959 | THE 820TH RAPID ENGINEER DEPLOYABLE HEAVY OPERATIONAL REPAIR SQUADRON ENGINEERS |
| 2023-10-01 | Department of Defense | $142,033 | MISCELLANEOUS MATERIALS HANDLING EQUIPMENT |
| 2022-06-29 | Department of Defense | $141,700 | NTTR KSPAN STEEL |
| 2025-01-28 | Department of Defense | $136,759 | THE 820TH RHS REQUIRES THE TRUCKING, DELIVERY, AND APPLICATION OF HOT MIX ASPHAL |
| 2022-03-11 | Department of Defense | $126,490 | ASPHALT |
| 2025-12-10 | Department of Defense | $124,126 | CRASH RECOVERY CRANE RENTAL |
| 2024-07-22 | Department of Defense | $117,507 | CONCRETE, ASPHALT, AND ROCKWASH FOR 801 RHS |
| 2022-09-10 | Department of Defense | $112,998 | 9.5MM ASPHALT |