THE EMERGENCY COOLING TOWER RETAINING WALL REPAIR WILL BE PERFORMED AT THE HOT SPRINGS POST OFFICE AND COURTHOUSE IN 100 RESERVE ST, HOT SPRINGS NATIONAL PARK, AR 71901. BRYMAK & ASSOCIATES, INC. $6,201 PUBLIC BUILDINGS SERVICE PUBLIC BUILDINGS SERVICE — 561210 Facilities Support Services S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT May 19, 2026 May 19, 2026 Oct 17, 2026
THIS IS A CALL ORDER OFF AN EXISTING BPA FOR THE EMERGENCY REFRIGERANT MONITOR REPLACEMENT AT THE HELENA ARKANSAS BRYMAK & ASSOCIATES, INC. $10,012 PUBLIC BUILDINGS SERVICE PUBLIC BUILDINGS SERVICE — 561210 Facilities Support Services S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT Mar 26, 2026 Mar 16, 2026 May 18, 2026
LAKE BARKLEY OPERATIONS AND MAINTENANCE REQUIREMENTS - BUMPUS MILLS WATER TOWER REPAINTING BRYMAK & ASSOCIATES, INC. $28,009 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT Feb 3, 2026 Mar 1, 2026 Apr 3, 2026
EMERGENCY CPU REPLACEMENT, HELENA PO/CTHS, 617 WALNUT ST, HELENA, AR 72342 BRYMAK & ASSOCIATES, INC. $30,311 PUBLIC BUILDINGS SERVICE PUBLIC BUILDINGS SERVICE — 561210 Facilities Support Services Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS Jan 27, 2026 Jan 27, 2026 Mar 23, 2026
FY26 HVAC BTO BRYMAK & ASSOCIATES, INC. $1,651,785 DEPT OF THE NAVY DEPT OF THE NAVY — 238220 Plumbing, Heating, and Air-Conditioning Contractors Z1AA MAINTENANCE OF OFFICE BUILDINGS Jan 8, 2026 Dec 3, 2025 Sep 30, 2026
NAVSTA HVAC EX OPT YR 1 (1JAN2026-31DEC2026) BRYMAK & ASSOCIATES, INC. $1,846,881 DEPT OF THE NAVY DEPT OF THE NAVY — 238220 Plumbing, Heating, and Air-Conditioning Contractors J041 MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT Dec 31, 2025 Jan 1, 2026 Dec 31, 2026
NAVSTA HVAC NWC BLDG 27 VFD REPLACEMENT FOR AHU-3 BRYMAK & ASSOCIATES, INC. $19,961 DEPT OF THE NAVY DEPT OF THE NAVY — 238220 Plumbing, Heating, and Air-Conditioning Contractors J041 MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT Dec 30, 2025 Dec 30, 2025 Jan 31, 2026
NON-ROUTINE SERVICES - REPAIR OLD KUTTAWA LOWER RESTROOM BRYMAK & ASSOCIATES, INC. $16,038 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT Dec 17, 2025 Mar 1, 2026 Mar 31, 2026
BARKLEY - ROUTINE SERVICES TASK ORDERS DEC 2025-FEB 2026 BRYMAK & ASSOCIATES, INC. $82,894 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT Nov 26, 2025 Dec 1, 2025 Feb 28, 2026
URFP-283 B534 REPLACE ALL CONTROL BOARDS ON 3SB BRYMAK & ASSOCIATES, INC. $8,320 DEPT OF THE NAVY DEPT OF THE NAVY — 238220 Plumbing, Heating, and Air-Conditioning Contractors Z1AA MAINTENANCE OF OFFICE BUILDINGS Nov 12, 2025 Nov 5, 2025 Dec 5, 2025
FUNDING FOR HVAC BRIDGE CONTRACT BRYMAK & ASSOCIATES, INC. $2,505,623 DEPT OF THE NAVY DEPT OF THE NAVY — 238220 Plumbing, Heating, and Air-Conditioning Contractors Z1AA MAINTENANCE OF OFFICE BUILDINGS Nov 3, 2025 Oct 31, 2025 Oct 31, 2026
NHCNE BUILDING 23A REPLACE 2 TOWER PUMPS, SENSOR, TOWER LADDER, AND FAN GEAR BOX BRYMAK & ASSOCIATES, INC. $212,954 DEPT OF THE NAVY DEPT OF THE NAVY — 238220 Plumbing, Heating, and Air-Conditioning Contractors J045 MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT Sep 24, 2025 Sep 24, 2025 Feb 22, 2026
NAVSTA HVAC MULTIPLE LOL PROPOSALS BRYMAK & ASSOCIATES, INC. $605,238 DEPT OF THE NAVY DEPT OF THE NAVY — 238220 Plumbing, Heating, and Air-Conditioning Contractors J045 MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT Sep 23, 2025 Sep 24, 2025 Feb 28, 2026
NHNCE BLDG 23 INSTALL A NEW ACTUATOR / VALVE AND REPLACE A DRI-STEEM HUMIDIFIER BRYMAK & ASSOCIATES, INC. $36,080 DEPT OF THE NAVY DEPT OF THE NAVY — 238220 Plumbing, Heating, and Air-Conditioning Contractors J045 MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT Sep 23, 2025 Sep 22, 2025 May 26, 2026
NAVSTA HVAC - NMRC B44 TO REPLACE ECONOMIZER ON RTU #4 AND REPLACE SPLIT A/C RM 310 BRYMAK & ASSOCIATES, INC. $35,103 DEPT OF THE NAVY DEPT OF THE NAVY — 238220 Plumbing, Heating, and Air-Conditioning Contractors J045 MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT Sep 17, 2025 Sep 17, 2025 Feb 28, 2026
TRANSPORTATION - ARTESIA
SECTION 2 ACQUISITION ALERT BRYMAK & ASSOCIATES, INC. $16,192,460 FEDERAL LAW ENFORCEMENT TRAINING CENTER FEDERAL LAW ENFORCEMENT TRAINING CENTER — 485113 Bus and Other Motor Vehicle Transit Systems V999 TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER Sep 15, 2025 Oct 1, 2025 Sep 30, 2029
CONTRACTOR IS TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE REMOVAL CURRENT AND INSTALL OF NEW SUPPLY FAN MOTOR IN AHU-2 OF BUILDING 43 AT NHCNE CAMPUS BRYMAK & ASSOCIATES, INC. $13,578 DEPT OF THE NAVY DEPT OF THE NAVY — 238220 Plumbing, Heating, and Air-Conditioning Contractors J045 MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT Sep 8, 2025 Sep 8, 2025 Nov 12, 2025
TASK ORDER UNDER BASE CONTRACT N4008525D2521 TO REMOVE CURRENT AND INSTALL NEW DUCTLESS SPLIT SYSTEM AT NHCNE BUILDING 49 STORAGE ROOM BRYMAK & ASSOCIATES, INC. $15,592 DEPT OF THE NAVY DEPT OF THE NAVY — 238220 Plumbing, Heating, and Air-Conditioning Contractors J045 MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT Sep 8, 2025 Sep 8, 2025 Nov 12, 2025
PR012 REPLACE CHILLER COMPRESSOR BRYMAK & ASSOCIATES, INC. $34,144 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services M1JZ OPERATION OF MISCELLANEOUS BUILDINGS Sep 5, 2025 Sep 8, 2025 Jan 6, 2026
81ST RD FIS REGION P PR012 REPAIR GENERATOR BRYMAK & ASSOCIATES, INC. $69,701 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services M1JZ OPERATION OF MISCELLANEOUS BUILDINGS Sep 3, 2025 Sep 3, 2025 Dec 2, 2025
ROUTINE SERVICES SEP-NOV 2025 BAR REC BRYMAK & ASSOCIATES, INC. $164,432 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT Aug 18, 2025 Sep 1, 2025 Nov 30, 2025
PR042 PR015 REPLACE VFDS BRYMAK & ASSOCIATES, INC. $36,526 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services M1JZ OPERATION OF MISCELLANEOUS BUILDINGS Aug 8, 2025 Aug 11, 2025 Oct 20, 2025
GRTE: HEADQUARTERS CHILLER REPAIR FOR GRAND TETON NATIONAL PARK BRYMAK & ASSOCIATES, INC. $26,309 NATIONAL PARK SERVICE NATIONAL PARK SERVICE — 561210 Facilities Support Services Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS Aug 6, 2025 Aug 6, 2025 Oct 31, 2025
PR027 CRANE REPAIRS BRYMAK & ASSOCIATES, INC. $30,404 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services M1JZ OPERATION OF MISCELLANEOUS BUILDINGS Aug 5, 2025 Aug 5, 2025 Feb 1, 2026
BPA CALL ORDER FOR FULL MAINTENANCE SERVICES IN HOT SPRINGS, HELENA, AND PINE BLUFF. 100 RESERVE STREET, HOT SPRINGS, AR BRYMAK & ASSOCIATES, INC. $3,052,870 PUBLIC BUILDINGS SERVICE PUBLIC BUILDINGS SERVICE — 561210 Facilities Support Services S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT Aug 1, 2025 Aug 1, 2025 Mar 31, 2027