CONSTRUCTION MATERIAL

PURCHASE ORDER won by PRYMOL BUSINESS MANAGEMENT INC · work in FORT HOOD, TX
$425,551
RecipientPRYMOL BUSINESS MANAGEMENT INC UEI MJENXE7KBAP7
Award IDW9115123P0033
Award amount$425,551
Award typePURCHASE ORDER
Awarding agencyDepartment of Defense — Department of the Army
NAICS332919 — OTHER METAL VALVE AND PIPE FITTING MANUFACTURING
PSC5680
Start dateMar 24, 2023
End dateApr 7, 2023
Place of performanceFORT HOOD, TX
Record updatedApr 6, 2023

View the official award record

More awards won by PRYMOL BUSINESS MANAGEMENT INC

820 RHS HEAVY EQUIPMENT RENTAL
Department of Defense · $5,000,000 · Jun 13, 2023
99 CES HEAVY EQUIPMENT RENTAL BPA
Department of Defense · $1,000,000 · May 31, 2024
PRE-ENGINEERED BUILDING (PEB)
Department of Defense · $779,500 · Aug 24, 2022
820 RHS HEAVY EQUIPMENT RENTAL
Department of Defense · $629,323 · Mar 9, 2024
THE 801ST RED HORSE TRAINING SQUADRON, OPERATING LOCATION-A (801 RHTS/OL-A) IS REQUESTING THE PURCHASE AND DELIVERY OF ASPHALT, CEMENT, AGGREGATE ROCK, WASHED SAND, AND STEEL MATERIALS FOR TRAINING PURPOSES.
Department of Defense · $444,986 · Feb 28, 2025

Our catalog shows awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.

Awards tell you who won. Bids tell you what's next. BidCatch scans 100+ federal, state, and local sources every night and sends the new opportunities matching your trade — before they're awarded to someone else. Free for 14 days, then $49.99/month.

Search open bids