The Bridge Group LLC
UEI FW69LSBNV8S3 · NC · SAM.gov record ↗
Obligations by agency
- Department Of Defense$2.6M
- 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
Largest awards
- W91QV121C0037 ↗$1.2M
LIVE EVENT PRODUCTION CORE STAFF: EXERCISE OPTION YEAR THREE.
- Ends
- Dec 30, 2025
- Started
- Jun 30, 2021
- Agency
- Department Of The Army
- NAICS
- 561920
- W81XWH22P0053 ↗$734K
NON TRAVEL RELATED OTHER DIRECT COSTS ASSOCIATED WITH MILITARY HEALTH SYSTEM RESEARCH SYMPOSIUM
- Ends
- Apr 7, 2026
- Started
- May 8, 2022
- Agency
- Defense Health Agency
- NAICS
- 561920
- HQ003425CE085 ↗$370K
SEPTEMBER 11TH MEMORIAL CEREMONY EVENT SUPPORT SERVICES
- Ends
- Sep 11, 2025
- Started
- Sep 2, 2025
- Agency
- Washington Headquarters Services
- NAICS
- 561920
- 140P3025F0022 ↗$338K
NATIONAL PARK SERVICE - 53RD ANNIVERSARY FT DUPONT SUMMER SERIES
- Ends
- Oct 30, 2025
- Started
- Jul 7, 2025
- Agency
- National Park Service
- NAICS
- 561920
- W91QV126PA004 ↗$169K
FY26 LIVE EVENTS/ CONMY HALL BRIDGE
- Ends
- Mar 30, 2026
- Started
- Dec 31, 2025
- Agency
- Department Of The Army
- NAICS
- 561920
- FA701425F0010 ↗$81K
AFDW/PKS - FY25 - DENT/DENT - FY25 SAB WINTER BOARD
- Ends
- Feb 27, 2025
- Started
- Oct 21, 2024
- Agency
- Department Of The Air Force
- NAICS
- 561920
- 140P3025P0038 ↗$49K
REA/CLAIM FFP 2023 NATIONAL CHRISTMAS TREE LIGHTING (NCTL) INFRASTRUCTURE TASK ORDER AWARD, FY24 EVENT MANAGEMENT MATOC
- Ends
- Sep 19, 2025
- Started
- Sep 19, 2025
- Agency
- National Park Service
- NAICS
- 561920
- 140P3025F0013 ↗$38K
CHBF 2025 PORTABLE TOILETS
- Ends
- May 30, 2025
- Started
- Mar 13, 2025
- Agency
- National Park Service
- NAICS
- 561920
- FA701425F0080 ↗$11K
AFDW/PKS - FY25 - DENT/DENT - SAB SPRING BOARD
- Ends
- Apr 14, 2025
- Started
- Feb 3, 2025
- Agency
- Department Of The Air Force
- NAICS
- 561920
- 75N98025D00041 ↗$250
NIHCATS IV CONFERENCE AND ADMINISTRATIVE TRAVEL SERVICES CONTRACT FOR THE NIH AND OTHER GOVERNMENT AGENCIES.
- Ends
- —
- Started
- Nov 30, 2024
- Agency
- National Institutes Of Health
- NAICS
- 541611
EXERCISE FAR 52.217-8 FOR 6 MONTH EXTENSION.
- Ends
- —
- Started
- May 31, 2020
- Agency
- National Park Service
- NAICS
- 561920
CLOSE OUT OF THE CBP PRINTING AND GRAPHICS SUPPORT CONTRACT.
- Ends
- Feb 13, 2025
- Started
- Feb 10, 2022
- Agency
- U.S. Customs And Border Protection
- NAICS
- 541430
AFDW/PKS - FY25 - DENT/DENT - SAB SUMMER BOARD
- Ends
- Jul 14, 2025
- Started
- Apr 14, 2025
- Agency
- Department Of The Air Force
- NAICS
- 561920
AFDW/PKS - FY25 - DENT/DENT - SAB FALL BOARD
- Ends
- Sep 29, 2025
- Started
- Jul 15, 2025
- Agency
- Department Of The Air Force
- NAICS
- 561920
BPA AMVID
- Ends
- —
- Started
- Mar 7, 2021
- Agency
- Defense Media Activity
- NAICS
- 512110
THIS IS A NO-COST TYPE CONTRACT FOR EVENT PLANNING SERVICES
- Ends
- —
- Started
- Mar 31, 2026
- Agency
- Defense Logistics Agency
- NAICS
- 561920
THE OBJECTIVE OF THIS PROCUREMENT IS TO SECURE TECHNICAL AND ADMINISTRATIVE SUPPORT FOR THE DEPARTMENT OF THE AIR FORCE SCIENTIFIC ADVISORY BOARD (DAF SAB).
- Ends
- —
- Started
- Oct 31, 2022
- Agency
- Department Of The Air Force
- NAICS
- 561920
FEDERAL SUPPLY SCHEDULE CONTRACT
- Ends
- —
- Started
- Mar 2, 2009
- Agency
- Federal Acquisition Service
- NAICS
- 541850
- FA701424F0277 ↗$-4K
AFDW/PKS - FY24 - DENT/DENT - FY24 SAB FALL BOARD
- Ends
- Sep 29, 2024
- Started
- Jul 21, 2024
- Agency
- Department Of The Air Force
- NAICS
- 561920
- 89303023PFE000092 ↗$-15K
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FROM 89303023PFE000092 IN THE AMOUNT OF $15,000.00
- Ends
- Jul 14, 2023
- Started
- Feb 16, 2023
- Agency
- Department Of Energy
- NAICS
- 561591
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W91QV121C0037 ↗ | LIVE EVENT PRODUCTION CORE STAFF: EXERCISE OPTION YEAR THREE. | Department Of The Army | 561920 | $1.2M | Jun 30, 2021 | Dec 30, 2025 |
| W81XWH22P0053 ↗ | NON TRAVEL RELATED OTHER DIRECT COSTS ASSOCIATED WITH MILITARY HEALTH SYSTEM RESEARCH SYMPOSIUM | Defense Health Agency | 561920 | $734K | May 8, 2022 | Apr 7, 2026 |
| HQ003425CE085 ↗ | SEPTEMBER 11TH MEMORIAL CEREMONY EVENT SUPPORT SERVICES | Washington Headquarters Services | 561920 | $370K | Sep 2, 2025 | Sep 11, 2025 |
| 140P3025F0022 ↗ | NATIONAL PARK SERVICE - 53RD ANNIVERSARY FT DUPONT SUMMER SERIES | National Park Service | 561920 | $338K | Jul 7, 2025 | Oct 30, 2025 |
| W91QV126PA004 ↗ | FY26 LIVE EVENTS/ CONMY HALL BRIDGE | Department Of The Army | 561920 | $169K | Dec 31, 2025 | Mar 30, 2026 |
| FA701425F0010 ↗ | AFDW/PKS - FY25 - DENT/DENT - FY25 SAB WINTER BOARD | Department Of The Air Force | 561920 | $81K | Oct 21, 2024 | Feb 27, 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 19, 2025 | Sep 19, 2025 |
| 140P3025F0013 ↗ | CHBF 2025 PORTABLE TOILETS | National Park Service | 561920 | $38K | Mar 13, 2025 | May 30, 2025 |
| FA701425F0080 ↗ | AFDW/PKS - FY25 - DENT/DENT - SAB SPRING BOARD | Department Of The Air Force | 561920 | $11K | Feb 3, 2025 | Apr 14, 2025 |
| 75N98025D00041 ↗ | NIHCATS IV CONFERENCE AND ADMINISTRATIVE TRAVEL SERVICES CONTRACT FOR THE NIH AND OTHER GOVERNMENT AGENCIES. | National Institutes Of Health | 541611 | $250 | Nov 30, 2024 | — |
| 140P3020D0007 ↗ | EXERCISE FAR 52.217-8 FOR 6 MONTH EXTENSION. | National Park Service | 561920 | $0 | May 31, 2020 | — |
| 70B01C22C00000012 ↗ | CLOSE OUT OF THE CBP PRINTING AND GRAPHICS SUPPORT CONTRACT. | U.S. Customs And Border Protection | 541430 | $0 | Feb 10, 2022 | Feb 13, 2025 |
| FA701425F0144 ↗ | AFDW/PKS - FY25 - DENT/DENT - SAB SUMMER BOARD | Department Of The Air Force | 561920 | $0 | Apr 14, 2025 | Jul 14, 2025 |
| FA701425F0150 ↗ | AFDW/PKS - FY25 - DENT/DENT - SAB FALL BOARD | Department Of The Air Force | 561920 | $0 | Jul 15, 2025 | Sep 29, 2025 |
| HQ051621A0008 ↗ | BPA AMVID | Defense Media Activity | 512110 | $0 | Mar 7, 2021 | — |
| SP060426D9301 ↗ | THIS IS A NO-COST TYPE CONTRACT FOR EVENT PLANNING SERVICES | Defense Logistics Agency | 561920 | $0 | Mar 31, 2026 | — |
| 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 | Oct 31, 2022 | — |
| GS07F0185V ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 541850 | $0 | Mar 2, 2009 | — |
| FA701424F0277 ↗ | AFDW/PKS - FY24 - DENT/DENT - FY24 SAB FALL BOARD | Department Of The Air Force | 561920 | $-4K | Jul 21, 2024 | Sep 29, 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 16, 2023 | Jul 14, 2023 |