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BRYMAK EAGLE PRO LLC
Doing business as BRYMAK EAGLE PRO LLC
CLARKSVILLE, TN, 37040
UnclaimedClaim this profile (free)
SDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Prime contracting experience
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | THIS TASK ORDER PROVIDES MAINTENANCE SERVICE TO REPAIR FLOORING HEATING, VENTILATION, AIR CONDITIONING (HAVC) ISSUES AND POWER WASHING AT MULTIPLE LOCATIONS FOR SCHOOLS LOCATED ON FORT CAMPBELL, KY. | W9123619D0025USAspending | $428,412 | Sep 16, 2025 | Sep 24, 2024 – Jan 15, 2026 |
| Prime | Department of Defense Department of the Army | PM/DM LOL SEP 22 2019-MARCH 21 2020 | W9123619D0025USAspending | $7,436,565 | Dec 19, 2024 | Sep 22, 2019 – Jan 21, 2025 |
| Prime | Department of Defense Department of the Army | FORT CAMPBELL RESKIN/REPAIRS TO BUILDINGS 903 & 904. | W9123619D0025USAspending | $263,088 | Aug 11, 2023 | Aug 11, 2023 – Feb 7, 2024 |
| Prime | Department of Defense Department of the Army | FT. CAMPBELL SCHOOL REPAIRS | W9123619D0025USAspending | $252,509 | Sep 21, 2022 | Sep 23, 2022 – Sep 18, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.