AwardTape / Contracts / W91236-19-F-0112
W91236-19-F-0112: $1.4M Department of the Army Award to Brymak Eagle Pro LLC
Pm/dm lol sep 22 2019-march 21 2020. Contracting activity: W2SD ENDIST NORFOLK. Estimated completion: 2025-01-21.
$1.4M contract action / $7.4M cumulative ceiling / COMPETITION NOT STATED / 2025-01-21 completion / W91236 W2SD ENDIST NORFOLK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W91236-19-F-0112 (unhyphenated: W9123619F0112) · Parent Vehicle: W91236-19-D-0025 |
|---|---|
| Prime Contractor (Awardee) |
Brymak Eagle Pro LLC
(Tennessee)
FY2024-FY2026 Federal Defense Portfolio: $2.0M obligated across 4 contracts
|
| Obligated Amount | $1,412,990 ($1.4M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $7,436,565 |
| USAspending / FPDS Obligation History | Base Record Obligated: $1,412,990 (signed 2019-09-22, latest FPDS action 2024-12-19) · 2 Issued Delivery/Task Order(s) totaling $626,648 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W91236: W2SD ENDIST NORFOLK |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC Z2CA (Repair Or Alteration Of Schools) · NAICS 236220 (Commercial And Institutional Building Construction) |
| Work Locations & Funding | Primary Place of Performance: Tennessee |
| Estimated Completion Date | 2025-01-21 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W9123619F0112)
Pm/dm lol sep 22 2019-march 21 2020
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Brymak Eagle Pro LLC
- Delivery Runway: Active through 2025-01-21
- Requirement Scope: Pm/dm lol sep 22 2019-march 21 2020
- Federal Supply Class: PSC Z2CA (Repair Or Alteration Of Schools)
- BD Action: Reference Prime Contract W91236-19-F-0112 when contacting Brymak Eagle Pro LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W91236 (W2SD ENDIST NORFOLK)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under W91236-19-F-0112 (2 shown, $627K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W9123624F0035 | $428K | Brymak Eagle Pro LLC | 2024-09-24 / 2025-09-16 | 2026-01-15 | 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. |
| W9123624F0040 | $198K | Brymak Eagle Pro LLC | 2024-03-18 / 2024-06-07 | 2024-10-03 | Demand maintenace task order for repairs at marshall es, ft. campbell, ky. this task order is subject to the idiq contract for demand maintenance and preventive maintenance for the dodea schools at ft. campbell, ky. |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Brymak Eagle Pro LLC Supply Chain / Small Business Liaison referencing contract W91236-19-F-0112.
Recent Contract Actions from Buying Office W91236 (W2SD ENDIST NORFOLK)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-29 | W91236-26-C-A017 | W.M. Jordan | $62.4M | Dec 10, 2029 | W.M. Jordan wins $62.4M contract for design-bid-build construction of a three-story, 144-person dormitory. U.S. Army Corps of Engineers $62.... |
| 2026-09-01 | W91236-26-C-A015 | - | $141.3M | Jan 29, 2029 | Garney Federal wins $141.3M contract for construction of a new river water intake and pump house facility. U.S. Army Corps of Engineers $141... |
| 2026-08-12 | W91236-26-D-A013 | Cottrell Contracting | $75.0M | Aug 11, 2031 | Cottrell Contracting wins $75.0M contract for maintenance dredging services. U.S. Army Corps of Engineers work through Aug 11, 2031 small bu... |
| 2026-07-09 | W91236-26-D-A012 | Dynamic-HHS JV | $17.9M | Jul 8, 2031 | Dynamic-HHS JV wins $17.9M contract for preventative maintenance and demand maintenance services. U.S. Army Corps of Engineers work through ... |
| 2026-06-23 | W91236-26-D-A001 | - | $45.0M | Jun 22, 2031 | Dills Architects Raymond JV and 2 others share $45.0M order for each order of the $45,000,000 firm-fixed-price contract. U.S. Army Corps of ... |
| 2026-02-12 | W91236-26-C-A003 | Clark Construction Group | $145.3M | Apr 9, 2029 | Clark Construction Group wins $145.3M contract for Arlington National Cemetery Phase III Cemetery Expansion. U.S. Army Corps of Engineers $1... |
| 2025-09-24 | W91236-25-C-A007 | RICHARD Group | $17.0M | Oct 19, 2027 | RICHARD Group wins $17.0M contract for construction of a new laundry facility at the Holston Army Ammunition Plant. U.S. Army Corps of Engin... |
| 2025-09-08 | W91236-24-D-6001 | KZF Design | $10.6M | Oct 17, 2029 | KZF Design wins $10.6M contract for architect-engineer, design, and support services. U.S. Army Corps of Engineers $10.6M obligated now work... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for W91236-19-F-0112
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