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 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA486121A0015 blanket purchase agreement | $0 | 820 rhs bpa | Air Force | Construction materials | Feb 27, 2025 DoD 90d |
| FA486124A0013 blanket purchase agreement | $0 | 99 ces heavy equipment rental bpa | Air Force | Equipment leases and rentals | Feb 9, 2026 DoD 90d |
| FA486124F0065 BPA call | $0 | 820 rhs heavy equipment rental | Air Force | Equipment leases and rentals | Apr 22, 2024 DoD 90d |
| N6883621D0005 IDIQ contract | $0 | 19mm and/or 25mm mixed hot asphalt | Navy | Construction materials | Mar 18, 2024 DoD 90d |
| N6883624F0028 delivery order | $0 | 19mm hot asphalt mix | Navy | Construction materials | Feb 27, 2024 DoD 90d |
| W911S224P0299 purchase order | $0 | Traffic crossing signs unison buy package: 1164960 | Army | Alarms, signals and security detection | Jun 5, 2024 DoD 90d |
| W911S224P0337 purchase order | $0 | 610 road base rock should be crushed lim unison buy # 1167657 | Army | Construction materials | Jun 24, 2024 DoD 90d |
| W911S224P0379 purchase order | $0 | Unison buy #1165433 usg radar shadowline ceiling tile 2x2 | Army | Construction materials | Jul 29, 2024 DoD 90d |
| W911S224P0611 purchase order | $0 | Plastic 3-d ivan target unison buy #1172027 | Army | Fire control | Jun 24, 2024 DoD 90d |
| W911S224P0922 purchase order | $0 | Unison buy# 1175310_01 sand | Army | Construction materials | Oct 6, 2024 DoD 90d |
| W911S224P1208 purchase order | $0 | Work benches unison buy # 1181598_02 | Army | Service and trade equipment | Nov 4, 2024 DoD 90d |
| W911S225PA321 purchase order | $0 | Traffic safety equipment | Army | Fire, rescue and safety equipment | Jan 21, 2026 DoD 90d |
| W911S223P0257 purchase order | -$3.1K | 5sfg(a) s2p2 heavy wall trainer unison buy #1108055_02 | Army | Construction and earthmoving equipment | Nov 22, 2023 DoD 90d |
| FA486122P0201 purchase order | -$9.2K | Hangar door seals. | Air Force | Construction materials | Aug 26, 2025 DoD 90d |
| W911S223P0538 purchase order | -$15K | Unison buy #1131845 ready mix concrete | Army | Construction materials | Apr 12, 2024 DoD 90d |
| W911S223P1688 purchase order | -$16K | Sm20 skid steer attachment unison buy package: 1150916 | Army | Construction and earthmoving equipment | Dec 12, 2023 DoD 90d |
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
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