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PRYMOL BUSINESS MANAGEMENT INC
COMMERCE, CA, 90040
Unclaimed
WOSB· Self-reported in SAM
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Brick, Stone, and Related Construction Material Merchant Wholesalers
- Construction Sand and Gravel Mining
- Industrial Building Construction
- Other Heavy and Civil Engineering Construction
- Structural Steel and Precast Concrete Contractors
- Cut and Sew Apparel Contractors
- Sawmills
- Hardwood Veneer and Plywood Manufacturing
- Asphalt Paving Mixture and Block Manufacturing
- Paint and Coating Manufacturing
- Ready-Mix Concrete Manufacturing
- Cut Stone and Stone Product Manufacturing
- Iron and Steel Mills and Ferroalloy Manufacturing
- Rolled Steel Shape Manufacturing
- Steel Wire Drawing
- Saw Blade and Handtool Manufacturing
- Fabricated Structural Metal Manufacturing
- Ornamental and Architectural Metal Work Manufacturing
- Hardware Manufacturing
- Plumbing Fixture Fitting and Trim Manufacturing
- Fabricated Pipe and Pipe Fitting Manufacturing
- Construction Machinery Manufacturing
- Oil and Gas Field Machinery and Equipment Manufacturing
- Current-Carrying Wiring Device Manufacturing
- Furniture Merchant Wholesalers
- Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
- Roofing, Siding, and Insulation Material Merchant Wholesalers
- Other Construction Material Merchant Wholesalers
- Office Equipment Merchant Wholesalers
- Other Commercial Equipment Merchant Wholesalers
- Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
- Service Establishment Equipment and Supplies Merchant Wholesalers
- Footwear Merchant Wholesalers
- Hardware Retailers
- Other Building Material Dealers
- Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
- Other Computer Related Services
Prime contracting experience
7 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 Air Force | THE PURCHASE AND DELIVERY OF 820 RHS WELL MATERIALS IN ACCORDANCE WITH ATTACHMENT 1. | — | $405,547 | Sep 29, 2025 | Sep 25, 2025 – Nov 10, 2025 |
| Prime | Department of Defense Department of the Air Force | THE 801ST RED HORSE TRAINING SQUADRON, OPERATING LOCATION-A (801 RHTS/OL-A) IS REQUESTING THE PURCHASE AND DELIVERY OF ASPHALT, CEMENT, AGGREGATE ROCK, WASHED SAND, AND STEEL MATERIALS FOR TRAINING PURPOSES. | FA486121A0015USAspending | $444,986 | Feb 28, 2025 | Feb 28, 2025 – Mar 12, 2025 |
| Prime | Department of Defense Department of the Air Force | 820 RHS HEAVY EQUIPMENT RENTAL | FA486123A0005USAspending | $629,323 | Sep 18, 2024 | Mar 9, 2024 – Aug 21, 2024 |
| Prime | Department of Defense Department of the Air Force | UBN STEEL | FA486121A0015USAspending | $287,300 | May 2, 2023 | Apr 7, 2023 – May 31, 2023 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION MATERIAL | — | $425,551 | Apr 6, 2023 | Mar 24, 2023 – Apr 7, 2023 |
| Prime | Department of Defense Department of the Air Force | 820 RHS UBM STEEL | FA486121A0015USAspending | $305,200 | May 11, 2022 | Apr 1, 2022 – Jun 2, 2022 |
| Prime | Department of Defense Department of the Air Force | MISCELLANEOUS CONSTRUCTION MATERIALS | FA486121A0015USAspending | $276,516 | Oct 1, 2021 | Oct 1, 2021 – Sep 30, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | STRUCTURAL MATERIALS - 1"X10' BLACK STEEL PIPES, 5" -16 GAUGE REBAR TIE WIRES, 4'X8' SANDED PLYWOOD, #9X2-1/2" STAR DRIVE BUGLE HEAD R4 MULTI-PURPOSE SCREWS, 52.5IN. BOLLARDS, PC CONCRETE EPOXY, 3" REBAR CHAIRS, AND STICK WELDING ELECTRODES. 45530845 · Prime awardUSAspending | SPE8E323D0014USAspending | $55,435 | Feb 22, 2023 | — – — |
| Subcontractor | Department of Defense | SUPER SAC PO 45487967 · Prime awardUSAspending | SPE8E321D0011USAspending | $34,290 | Jun 1, 2022 | — – — |
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