AwardTape · Defense awards · Construction · Real property maintenance and repair · W9123624F0035
W9123624F0035: $428K delivery order to Brymak Eagle Pro LLC
Brymak Eagle Pro LLC holds a delivery order from Department of the Army with $428K obligated since Oct 2023, against a ceiling of $571K. Latest action Sep 16, 2025.
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.
| PIID | W9123624F0035 |
|---|---|
| Type | delivery order |
| Parent award | W9123619D0025 |
| Company | Brymak Eagle Pro LLC |
| Agency | Department of the Army |
| Contracting office | W2SD ENDIST NORFOLK |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2CA REPAIR OR ALTERATION OF SCHOOLS |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $428K |
| Total obligated (lifetime) | $428K |
| Ceiling (base and all options) | $571K |
| Base date | Sep 24, 2024 |
| Latest action | Sep 16, 2025 |
| End date | Jan 15, 2026 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | KY |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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