01 / Contract Profile
W9123624F0035 Federal Contract Award
Agency code 2100
CSO BLDG 86 REPLACE HVAC SYSTEM
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W9123624F0035 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$11.7K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $416.7K | 1 | — |
| FY 2025 | $11.7K | 3 | −97.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W2SD ENDIST NORFOLK |
05 / Contractor
Who holds this federal contract?
BRYMAK EAGLE PRO, LLC
UEI HX8AL9ZJKLN9 · CAGE 8C4C9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $428.4K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2CA | REPAIR OR ALTERATION OF SCHOOLS | $428.4K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT CAMPBELL, CHRISTIAN, KENTUCKY, UNITED STATES
ZIP 422231362
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 16, 2025 | P00003 | $9.7K | W2SD ENDIST NORFOLKOffice code W91236 | 236220 | Z2CA |
| May 21, 2025 | P00002 | $2.0K | W2SD ENDIST NORFOLKOffice code W91236 | 236220 | Z2CA |
| Mar 21, 2025 | P00001 | $0 | W2SD ENDIST NORFOLKOffice code W91236 | 236220 | Z2CA |
| Sep 24, 2024 | Base action | $416.7K | W2SD ENDIST NORFOLKOffice code W91236 | 236220 | Z2CA |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.