The Bridge Group LLC
UEI FW69LSBNV8S3 · NC · SAM.gov record ↗
$4.3M
FY2025 obligations
18
Contract awards
Mar 3, 2009
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$3.9M
- Department Of The Interior$425K
- Department Of Health And Human Services$250
- Department Of Homeland Security$0
- General Services Administration$0
- Department Of Energy$-15K
Obligations by NAICS
Monthly obligations
Oct 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W81XWH22P0053 ↗ | NON TRAVEL RELATED OTHER DIRECT COSTS ASSOCIATED WITH MILITARY HEALTH SYSTEM RESEARCH SYMPOSIUM | Defense Health Agency | 561920 | $2.2M | May 9, 2022 | Apr 8, 2026 |
| W91QV121C0037 ↗ | LIVE EVENT PRODUCTION CORE STAFF: EXERCISE OPTION YEAR THREE. | Department Of The Army | 561920 | $1.2M | Jul 1, 2021 | Dec 31, 2025 |
| HQ003425CE085 ↗ | SEPTEMBER 11TH MEMORIAL CEREMONY EVENT SUPPORT SERVICES | Washington Headquarters Services | 561920 | $370K | Sep 3, 2025 | Sep 12, 2025 |
| 140P3025F0022 ↗ | NATIONAL PARK SERVICE - 53RD ANNIVERSARY FT DUPONT SUMMER SERIES | National Park Service | 561920 | $338K | Jul 8, 2025 | Oct 31, 2025 |
| FA701425F0010 ↗ | AFDW/PKS - FY25 - DENT/DENT - FY25 SAB WINTER BOARD | Department Of The Air Force | 561920 | $81K | Oct 22, 2024 | Feb 28, 2025 |
| 140P3025P0038 ↗ | REA/CLAIM FFP 2023 NATIONAL CHRISTMAS TREE LIGHTING (NCTL) INFRASTRUCTURE TASK ORDER AWARD, FY24 EVENT MANAGEMENT MATOC | National Park Service | 561920 | $49K | Sep 20, 2025 | Sep 20, 2025 |
| 140P3025F0013 ↗ | CHBF 2025 PORTABLE TOILETS | National Park Service | 561920 | $38K | Mar 14, 2025 | May 31, 2025 |
| FA701425F0080 ↗ | AFDW/PKS - FY25 - DENT/DENT - SAB SPRING BOARD | Department Of The Air Force | 561920 | $11K | Feb 4, 2025 | Apr 15, 2025 |
| 75N98025D00041 ↗ | NIHCATS IV CONFERENCE AND ADMINISTRATIVE TRAVEL SERVICES CONTRACT FOR THE NIH AND OTHER GOVERNMENT AGENCIES. | National Institutes Of Health | 541611 | $250 | Dec 1, 2024 | — |
| 140P3020D0007 ↗ | EXERCISE FAR 52.217-8 FOR 6 MONTH EXTENSION. | National Park Service | 561920 | $0 | Jun 1, 2020 | — |
| HQ051621A0008 ↗ | BPA AMVID | Defense Media Activity | 512110 | $0 | Mar 8, 2021 | — |
| GS07F0185V ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 541850 | $0 | Mar 3, 2009 | — |
| FA701425F0150 ↗ | AFDW/PKS - FY25 - DENT/DENT - SAB FALL BOARD | Department Of The Air Force | 561920 | $0 | Jul 16, 2025 | Sep 30, 2025 |
| FA701423D0001 ↗ | THE OBJECTIVE OF THIS PROCUREMENT IS TO SECURE TECHNICAL AND ADMINISTRATIVE SUPPORT FOR THE DEPARTMENT OF THE AIR FORCE SCIENTIFIC ADVISORY BOARD (DAF SAB). | Department Of The Air Force | 561920 | $0 | Nov 1, 2022 | — |
| 70B01C22C00000012 ↗ | CLOSE OUT OF THE CBP PRINTING AND GRAPHICS SUPPORT CONTRACT. | U.S. Customs And Border Protection | 541430 | $0 | Feb 11, 2022 | Feb 14, 2025 |
| FA701425F0144 ↗ | AFDW/PKS - FY25 - DENT/DENT - SAB SUMMER BOARD | Department Of The Air Force | 561920 | $0 | Apr 15, 2025 | Jul 15, 2025 |
| FA701424F0277 ↗ | AFDW/PKS - FY24 - DENT/DENT - FY24 SAB FALL BOARD | Department Of The Air Force | 561920 | $-4K | Jul 22, 2024 | Sep 30, 2024 |
| 89303023PFE000092 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FROM 89303023PFE000092 IN THE AMOUNT OF $15,000.00 | Department Of Energy | 561591 | $-15K | Feb 17, 2023 | Jul 15, 2023 |