Family facts
IDVParent PIIDW9123619D0025
Also listed asW91236-19-D-0025
AgencyW2sd Endist Norfolk
Awarding officeW2sd Endist Norfolk
Awarding agencyDepartment of Defense (DOD)
Period endJan 15, 2026
IDV obligated$5.7M
Child awards8
Places of performance
StatesKY
Distinctive task orders
8W9123619F0112 — EXERCISE OPTION YEAR 3.
Brymak Eagle Pro, LLC · $7.4M · PoP Jan 21, 2025
W9123624F0035 — THIS TASK ORDER PROVIDES MAINTENANCE SERVICE TO REPAIR FLOORING HEATING, VENTILATION, AIR CONDITIONING (HAVC) ISSUES AN…
Brymak Eagle Pro, LLC · $428K · PoP Jan 15, 2026
W9123623F0072 — FORT CAMPBELL RESKIN/REPAIRS TO BUILDINGS 903 & 904.
Brymak Eagle Pro, LLC · $263K · PoP Feb 7, 2024
W9123622F0065 — FT. CAMPBELL SCHOOL REPAIRS
Brymak Eagle Pro, LLC · $253K · PoP Sep 18, 2023
W9123624F0040 — DEMAND MAINTENACE TASK ORDER FOR REPAIRS AT MARSHALL ES, FT. CAMPBELL, KY. THIS TASK ORDER IS SUBJECT TO THE IDIQ CONTR…
Brymak Eagle Pro, LLC · $198K · PoP Oct 3, 2024
W9123623F0037 — FT CAMPBELL REPAIRS
Brymak Eagle Pro, LLC · $159K · PoP Mar 2, 2024
W9123623F0043 — LUCAS ELEMENTARY SCHOOL REPLACE 2 RTU/HVAC UNITS AND REPAINT WALLS.
Brymak Eagle Pro, LLC · $151K · PoP Nov 18, 2023
W9123623F0060 — THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT REQUIRED TO REPAIR/REPLACE LUCAS ES FLOORING…
Brymak Eagle Pro, LLC · $133K · PoP Sep 20, 2024
Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.
Data as of · refreshed monthly