Federal Contractor Profile
Bright Regards, LLC
$58M obligated·142 awards·4 agencies·16 NAICS
Federal Contracts
Showing award actions 51–100 of 187 funded award actions, most recent first.
- Contracts with positive obligations
- 142
- Funded award actions shown
- 187
- Obligations shown
- $58M
- Awarding agencies
- 4
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 5, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 14, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F4023 | 236220 | REPAIR AND RESTORE WATER DAMAGE ETC. | $1.5M |
| Mar 11, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0230 | 236220 | INSTALL TEMPORARY OUTLETS | $9K |
| Feb 28, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0172 | 236220 | TROUBLESHOOT STREET LIGHTS ETC. | $46K |
| Feb 27, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0141 | 236220 | REPAIR WATER MAIN LEAK | $208K |
| Feb 11, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0825P0002 | 561730 | FY 25 SNOW REMOVAL SERVICES FRANCONIA WAREHOUSE | $70K |
| Feb 7, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0115 | 236220 | RPR POTHOLES AND ADD SIGNAGE | $15K |
| Jan 10, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0825P0002 | 561730 | FY 25 SNOW REMOVAL SERVICES FRANCONIA WAREHOUSE | $25K |
| Dec 11, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0125C0001 | 236220 | 47PM0125C0001 - BA54 DC0023ZZ DOJ STRUCTURAL STEEL BEAM REPAIR AND WATERPROOFING PROJECT | $1.6M |
| Nov 29, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0825P0002 | 561730 | FY 25 SNOW REMOVAL SERVICES FRANCONIA WAREHOUSE | $53K |
| Nov 4, 2024 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1025C0001 | 236220 | NEOB ROOMS RENOVATION | $397K |
| Sep 30, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024C00091 | 236220 | BLDG. 40 VRC NORTH AREA RESTORATION | $3.4M |
| Sep 30, 2024 | Department of DefenseW4LD USA HECSA | W912HQ24P0080 | 561210 | HEC BLDG 2593 STE 1B01 FURNITURE UPGRADE | $32K |
| Sep 24, 2024 | Department of DefenseW4LD USA HECSA | W912HQ24P0069 | 238390 | FURNITURE UPGRADE | $33K |
| Sep 20, 2024 | Department of DefenseW4LD USA HECSA | W912HQ24P0067 | 238160 | HEC BLDG 2585 ROOF REPAIR | $31K |
| Sep 16, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4999 | 236220 | AFRRI-42 RENOVATE BREAK ROOM 3121 | $119K |
| Sep 16, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F5001 | 236220 | REMOVE/DEMO OUTDOOR BENCHES | $10K |
| Sep 6, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4933 | 236220 | WO 1802806 WRNMMC-19 INSTALL MONITOR MOUNTS IN ENT DEPARTMENT/INS | $22K |
| Sep 6, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4938 | 236220 | WRNMMC-19, RENOVATE GRINDING ROOM 1508 | $107K |
| Sep 5, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4927 | 236220 | BUNDLE PROJECTS | $192K |
| Sep 3, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4912 | 236220 | WRNMMC-19 REPAIR LIGHTING RM 2500 & DATA DROP RM 2620. | $40K |
| Aug 30, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4893 | 236220 | USU-28, PERFORM COMPREHENSIVE REMEDIATION | $234K |
| Aug 29, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0324C0014 | 236220 | THIS IS A CONSTRUCTION SERVICES FOR DESIGN-BID-BUILD FOR FLOOD RESOLUTION MEASURES TO BE IN PLACE AT THE NOAA SATELLITE OPERATIONS FACILITIES PROPERTY, LOCATED AT 4231 SUITLAND ROAD, SUITLAND MD 20746. | $1.2M |
| Aug 29, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4875 | 236220 | CNIC-000 INSTALL SOLAR POWERED LED ILLUMINATED STOP SIGNS, INSTAL | $38K |
| Aug 28, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4871 | 236220 | WRNMMC-9 RECONFIGURE UPS PATHOLOGY RECONFIGURE POWER 2800A REMOVA | $36K |
| Aug 27, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4850 | 236220 | CNIC-11, RENOVATE ROOMS 254, 152, AND 40. | $40K |
| Aug 26, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4848 | 236220 | CNIC-000, REPAIR STREET LIGHTS ON STOKES ROAD, 2912. REPLACE (5) | $26K |
| Aug 23, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4818 | 236220 | CNIC-27 INSTALL NEW GENERATOR FOR EOC #23440859 | $292K |
| Aug 23, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4839 | 236220 | 1832350 -- UEM-16 REPLACE CONTROL VALVES ON WATER SOFTENERS, PRI | $20K |
| Aug 22, 2024 | Department of DefenseW4LD USA HECSA | W912HQ24P0053 | 238160 | HEC BLDG 2582 ROOF REPAIR | $29K |
| Aug 22, 2024 | Department of DefenseW4LD USA HECSA | W912HQ24P0054 | 238160 | HEC BLDG 2584 ROOF REPAIR | $31K |
| Aug 14, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4773 | 236220 | WRNMMC-09, INSTALL CONNECTIONS FOR NEW WASHER-CONVEYOR | $40K |
| Aug 13, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 1 | 47PM0124C0008 | 238220 | D/B REPLACEMENT OF BROKEN SPRINKLER SYSTEM AT JUDICIARY SQUARE, 633 3RD ST., N.W., WASHINGTON, D.C. 20001. | $2.1M |
| Aug 12, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0224C0008 | 236220 | DESIGN AND CONSTRUCTION VAULTS 2 NETWORK TRANSFORMER AND MEDIUM VOLTAGE FEEDER REPLACEMENT AT HARRY S. TRUMAN BUILDING 2201 C. STREET, NW WASHINGTON DC 20250 | $3.1M |
| Aug 9, 2024 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1024C0016 | 236220 | EEOB ROOM 019 RENOVATION. PERIOD OF PERFORMANCE 240 CALENDAR DAYS FROM ISSUANCE OF NTP. | $200K |
| Aug 6, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4630 | 236220 | INSTALL WATER BOTTLE FOUNTAIN | $10K |
| Jul 31, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4699 | 236220 | REPLACE FLOORING | $53K |
| Jul 24, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4659 | 236220 | REPLACE FAILED FCU | $25K |
| Jul 11, 2024 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0224C0004 | 236220 | A RENOVATION AND BUILD-OUT OF OFFICE SUITES TOTALING APPROXIMATELY 12,050 SQUARE FEET OF EXISTING OFFICE SPACE. HARRY S. TRUMAN BUILDING 1043 RENOVATION, 2201 C ST. NW, WASHINGTON, DC 20405 | $3.9M |
| May 17, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F5078 | 236220 | PMEB BOA GROUP 10 | $45K |
| Jan 11, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4126 | 236220 | X005 CNIC-16 REPLACE TURBINE VACUUM BREAKER, ANALOG I/O EXPANSION | $15K |
| Dec 13, 2023 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0422C0012 | 236220 | D/B STEAM CONVERTOR REPLACEMENT AT THE J.W. POWELL BUILDING 12201 SUNRISE VALLEY DR. RESTON, VA. 20142 | $30K |
| Nov 15, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0824P0004 | 561210 | SNOW REMOVAL | $66K |
| Nov 15, 2023 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0422C0012 | 236220 | D/B STEAM CONVERTOR REPLACEMENT AT THE J.W. POWELL BUILDING 12201 SUNRISE VALLEY DR. RESTON, VA. 20142 | $80K |
| Sep 30, 2023 | Department of DefenseW4LD USA HECSA | W912HQ23P0136 | 238390 | HEC BLDG 2593 EXECUTIVE OFFICE FURNITURE | $40K |
| Sep 28, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4984 | 236220 | X004 WRNMMC-9 BOA GROUP 1 | $220K |
| Sep 27, 2023 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0422C0012 | 236220 | D/B STEAM CONVERTOR REPLACEMENT AT THE J.W. POWELL BUILDING 12201 SUNRISE VALLEY DR. RESTON, VA. 20142 | $7K |
| Sep 27, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4976 | 236220 | NMLPDC-1/NPDS-1 BOA GROUP 2 | $140K |
| Sep 26, 2023 | Department of DefenseW4LD USA HECSA | W912HQ23P0120 | 236220 | BLDG 2593, INTERIOR FINISHES UPGRADE, ROOM G9 | $11K |
| Sep 22, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023P00078 | 236220 | RENOVATION SUITE 1416 TO ADD ADDITIONAL OFFICE SPACE FOR MORE PERSONNEL - TRANISHA FISHER [23-004305] | $40K |
| Sep 15, 2023 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1023C0022 | 236220 | BUILDING 19 NAVAL OBSERVATORY RENOVATION | $2.8M |
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