AwardTape · Defense awards · Prymol Business Management Inc
Prymol Business Management Inc: $3.4M in DoD and DHS awards
Prymol Business Management Inc holds 66 DoD and DHS prime awards with $3.4M obligated Oct 1, 2023 to Jun 11, 2026. Largest category: Construction materials at $1.8M; largest buyer: Department of the Air Force at $2.9M.
| Obligated FY2024+ | $3.4M |
|---|---|
| Awards | 66 |
| FY2024 | $1.8M |
| FY2025 | $1.3M |
| FY2026 to date | $268K |
| Lifetime obligated on these awards | $3.5M |
| First and latest action | Oct 1, 2023 · Jun 11, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Construction materials | $1.8M | 27 awards | 53% |
| 2 | Equipment leases and rentals | $1.1M | 13 awards | 33% |
| 3 | Materials handling equipment | $142K | 1 awards | 4.2% |
| 4 | Electronic components | $93K | 3 awards | 2.8% |
| 5 | Hardware and abrasives | $86K | 5 awards | 2.6% |
| 6 | Equipment maintenance, other | $65K | 1 awards | 1.9% |
| 7 | Medical equipment and supplies | $29K | 1 awards | 0.9% |
| 8 | Metal bars, sheets and shapes | $22K | 1 awards | 0.6% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $2.9M | 25 awards | 85% |
| 2 | Department of the Army | $469K | 35 awards | 14% |
| 3 | U.S. Customs and Border Protection | $29K | 2 awards | 0.9% |
| 4 | U.S. Coast Guard | $0 | 1 awards | 0.0% |
| 5 | U.S. Immigration and Customs Enforcement | $0 | 1 awards | 0.0% |
| 6 | Department of the Navy | $0 | 2 awards | 0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA486124F0066 BPA call | $629K | 820 rhs heavy equipment rental | Air Force | Equipment leases and rentals | Sep 18, 2024 DoD 90d |
| FA486125F0064 BPA call | $445K | 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. | Air Force | Construction materials | Feb 28, 2025 DoD 90d |
| FA486125P0177 purchase order | $406K | The purchase and delivery of 820 rhs well materials in accordance with attachment 1. | Air Force | Construction materials | Sep 29, 2025 DoD 90d |
| FA486126C0010 definitive contract | $163K | 801 rhg requires the purchase and delivery of pg76-22 nv runway mix 3/4 and clean 67 rock(3/4 clean rock) in accordance with attachment-1-prymol quote and attachment 2 - delivery schedule | Air Force | Construction materials | Apr 14, 2026 DoD 90d |
| FA486125F0153 BPA call | $149K | The 820th rapid engineer deployable heavy operational repair squadron engineers squadron requires delivery of materials to mountain home afb. | Air Force | Construction materials | May 15, 2025 DoD 90d |
| FA486124FG036 BPA call | $142K | Miscellaneous materials handling equipment | Air Force | Materials handling equipment | Oct 1, 2023 DoD 90d |
| FA486125F0046 BPA call | $137K | The 820th rhs requires the trucking, delivery, and application of hot mix asphalt and emulsion. | Air Force | Construction materials | Jan 31, 2025 DoD 90d |
| FA486126P0005 purchase order | $124K | Crash recovery crane rental | Air Force | Equipment leases and rentals | Dec 10, 2025 DoD 90d |
| FA486124F0180 BPA call | $118K | Concrete, asphalt, and rockwash for 801 rhs | Air Force | Construction materials | Aug 28, 2024 DoD 90d |
| FA486124F0312 BPA call | $88K | Purchase and delivery of asphalt and tack oil in accordance with attachment 1 - prymol quote, dated 19 august 2024 and attachment 2 - prymol quote, dated 11 september 2024. | Air Force | Construction materials | Sep 19, 2024 DoD 90d |
| W9124B24P0015 purchase order | $88K | Motor grader lease | Army | Equipment leases and rentals | Apr 12, 2024 DoD 90d |
| FA486124F0070 BPA call | $75K | Asphalt test strip | Air Force | Construction materials | Mar 5, 2024 DoD 90d |
| FA486124F0275 BPA call | $70K | The purchase of concrete iaw attachment 1 - prymol quote. | Air Force | Electronic components | Sep 6, 2024 DoD 90d |
| FA486124P0046 purchase order | $65K | Sewer truck rental | Air Force | Equipment maintenance, other | Jun 19, 2024 DoD 90d |
| FA486124F0207 BPA call | $59K | 99 ces heavy equipment rental bpa - airfield equipment rental runway | Air Force | Equipment leases and rentals | Oct 22, 2024 DoD 90d |
| FA486125F0067 BPA call | $59K | Purchase and delivery of dfac materials in accordance with attachment 1. | Air Force | Construction materials | Mar 4, 2025 DoD 90d |
| W9124M24P0023 purchase order | $53K | Ntc 24-09 light towers set | Army | Equipment leases and rentals | Dec 10, 2024 DoD 90d |
| W911S224P0997 purchase order | $40K | Construction materials unison buy package: 1177540 | Army | Hardware and abrasives | Aug 8, 2024 DoD 90d |
| W911S224P0855 purchase order | $39K | Clin 002 jersey barriers for traffic saf unison buy # 1175869 construction materials | Army | Construction materials | Jul 15, 2024 DoD 90d |
| FA486125F0166 BPA call | $32K | The 820th rapid engineer deployable heavy operational repair squadron engineers (red horse) squadron (820 rhs) is requesting for the electrical materials. | Air Force | Construction materials | May 22, 2025 DoD 90d |
| 70B03C25P00000637 purchase order | $29K | Medical books | U.S. Customs and Border Protection | Medical equipment and supplies | Jun 11, 2026 |
| W911SG24P0067 purchase order | $28K | 2x dump truck & backhoe w/ trailer | Army | Equipment leases and rentals | Sep 6, 2024 DoD 90d |
| FA486124FG078 BPA call | $27K | Lease or rental of equipment- vehicular equipment components | Air Force | Equipment leases and rentals | Oct 1, 2023 DoD 90d |
| FA486124P0030 purchase order | $27K | 99 ces heavy equipment rental | Air Force | Equipment leases and rentals | Aug 23, 2024 DoD 90d |
| FA486125F0021 BPA call | $26K | The purchase and delivery of aspalt iaw attachment 1 - prymol quote. | Air Force | Construction materials | Nov 26, 2024 DoD 90d |
| W9115124P0006 purchase order | $24K | Light towers | Army | Equipment leases and rentals | Mar 12, 2024 DoD 90d |
| W911S225PA237 purchase order | $23K | S2p2: electrical parts solicitation # w911s225u0414 | Army | Electronic components | Jul 14, 2025 DoD 90d |
| W911SG24P0063 purchase order | $22K | (10) ten light towers | Army | Equipment leases and rentals | Sep 6, 2024 DoD 90d |
| W911S225PA260 purchase order | $22K | S2p2: ctd 3665 wep various metals solicitation # w911s225u0517 | Army | Metal bars, sheets and shapes | Apr 23, 2025 DoD 90d |
| FA486122F0321 BPA call | $18K | Concrete | Air Force | Construction and earthmoving equipment | Apr 25, 2024 DoD 90d |
| W911S224P1147 purchase order | $16K | Wood guard tower unison buy # 1179950 | Army | Construction materials | Aug 22, 2024 DoD 90d |
| W911S224P0238 purchase order | $16K | Unison buy #1164398 gr24 s2s - construction materia | Army | Hardware and abrasives | Feb 16, 2024 DoD 90d |
| W911S224P0841 purchase order | $16K | Training desk unison buy # 1176676 | Army | Furniture | Jul 11, 2024 DoD 90d |
| FA486124P0108 purchase order | $15K | Concrete conveyor belt and operator 4 -19 september 2024. | Air Force | Real property maintenance and repair | Jul 29, 2024 DoD 90d |
| W911S224P1278 purchase order | $15K | Bits and blades unison buy #1177769_01 | Army | Hand tools | Aug 30, 2024 DoD 90d |
| W912L825PA004 purchase order | $15K | Rti bom building supplies | Army | Construction materials | Jan 28, 2025 DoD 90d |
| W9124M24P0029 purchase order | $14K | Dump trucks | Army | Equipment leases and rentals | Jun 27, 2024 DoD 90d |
| W911S224P0955 purchase order | $13K | Concrete traffic & safety barrier item# b-96 unison buy# 1171014 | Army | Special industry machinery | Aug 1, 2024 DoD 90d |
| W911S225PA193 purchase order | $12K | S2p2: concrete solicitation # w911s255u0487 | Army | Construction materials | Apr 2, 2025 DoD 90d |
| W911S224P1495 purchase order | $11K | Unison buy# 1179748_01 | Army | Hardware and abrasives | Sep 18, 2024 DoD 90d |
| W911S224P0453 purchase order | $10K | Unison buy # 1167646_01 hvac tools and equipment | Army | Hardware and abrasives | Jul 18, 2024 DoD 90d |
| W911S224P0312 purchase order | $9.6K | 3/8"x4'x8' plywood sheating unison buy #1165591_03 | Army | Construction materials | Jun 14, 2024 DoD 90d |
| W911S224P0230 purchase order | $9.0K | Construction materials unison buy package: 1164435 | Army | Hardware and abrasives | Jun 10, 2024 DoD 90d |
| W911S224P0996 purchase order | $5.6K | Unison buy # 1176692 maintenance equipment | Army | Agricultural machinery | Dec 11, 2024 DoD 90d |
| W911S224P0021 purchase order | $2.4K | Range supplies unison buy #1158816 | Army | Construction materials | Aug 14, 2024 DoD 90d |
| W911S225PA243 purchase order | $1 | S2p2 construction materials solicitation# w911s225u515 | Army | Construction materials | Apr 23, 2025 DoD 90d |
| W911S225PA248 purchase order | $0 | S2p2: w911s225u0510: electrical supplies | Army | Electronic components | Jul 3, 2025 DoD 90d |
| 70B03C25P00000615 purchase order | $0 | Breacher saws | U.S. Customs and Border Protection | Metalworking machinery | Sep 29, 2025 |
| 70CDCR21P00000018 purchase order | $0 | 4 long gun safe (45 pieces) | U.S. Immigration and Customs Enforcement | Weapons, other | Mar 26, 2024 |
| 70Z03125PALAM0124 purchase order | $0 | Barracks remodel project | U.S. Coast Guard | Construction materials | Aug 18, 2025 |
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. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the Air ForceDepartment of the ArmyU.S. Customs and Border ProtectionU.S. Coast GuardU.S. Immigration and Customs EnforcementDepartment of the Navy
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial